Civic Intelligence

Helping the Behaviorally Challenging Child

990 • Fiscal year 2023 • EIN 46-3240447

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization ProfileHBCC.US
145 W Main StreetTustin, CA 92780

(714) 695-1057

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.41x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

2nd percentile

-201%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$25,200

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 103.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-1.0%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$2,187,672

Flat from 2023

Net Assets

Flat

$2,177,737

Flat from 2023

Liabilities

Flat

$9,935

Flat from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin2nd percentile

Revenue

Flat

$24,307

Flat from 2023

Expenses

Flat

$73,060

Flat from 2023

Net Income

Flat

-$48,753

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $2,252,923Liabilities 2016: $17,469Net Assets 2016: $2,235,4542016Assets 2017: $2,207,984Liabilities 2017: $21,306Net Assets 2017: $2,186,6782017Assets 2018: $2,182,491Liabilities 2018: $12,487Net Assets 2018: $2,170,0042018Assets 2019: $2,189,960Liabilities 2019: $28,787Net Assets 2019: $2,161,1732019Assets 2020: $2,160,141Liabilities 2020: $7,959Net Assets 2020: $2,152,1822020Assets 2021: $2,193,452Liabilities 2021: $6,237Net Assets 2021: $2,187,2152021Assets 2022: $2,209,676Liabilities 2022: $7,986Net Assets 2022: $2,201,6902022Assets 2023: $2,187,672Liabilities 2023: $9,935Net Assets 2023: $2,177,7372023Assets 2023: $2,187,672Liabilities 2023: $9,935Net Assets 2023: $2,177,7372023Assets 2024: $2,211,972Liabilities 2024: $34,159Net Assets 2024: $2,177,8132024

Highlighted filing

2023

Assets$2,187,672
Liabilities$9,935
Net Assets$2,177,737
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $2,253,692Expenses 2016: $12,868Net Income 2016: $2,240,8242016Revenue 2017: $10,320Expenses 2017: $59,096Net Income 2017: -$48,7762017Revenue 2018: $37,912Expenses 2018: $54,586Net Income 2018: -$16,6742018Revenue 2019: $23,932Expenses 2019: $32,763Net Income 2019: -$8,8312019Revenue 2020: $49,444Expenses 2020: $58,435Net Income 2020: -$8,9912020Revenue 2021: $50,462Expenses 2021: $70,507Net Income 2021: -$20,0452021Revenue 2022: $53,016Expenses 2022: $68,461Net Income 2022: -$15,4452022Revenue 2023: $24,307Expenses 2023: $73,060Net Income 2023: -$48,7532023Revenue 2023: $24,307Expenses 2023: $73,060Net Income 2023: -$48,7532023Revenue 2024: $89,112Expenses 2024: $89,036Net Income 2024: $762024

Highlighted filing

2023

Revenue$24,307
Expenses$73,060
Net Income-$48,753
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$121,544
Mission and Program Overview

Mission

Helping the Behaviorally Challenging Child (HBCC) is a California Nonprofit Public Benefit Corporation that enables children who can be behaviorally challenging to lead more productive and inclusive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,094,968$2,081,161▼ $13,807
Cash and Non-Interest-Bearing Accounts$110,783$102,586▼ $8,197
Savings and Temporary Cash Investments$1,000$1,000→ $0
Total Assets$2,209,676$2,187,672▼ $22,004
Other Assets Total$2,925$2,925→ $0
Liabilities
Other Liabilities$7,626$8,855▲ $1,229
Accounts Payable and Accrued Expenses$360$1,080▲ $720
Total Liabilities$7,986$9,935▲ $1,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,197,940$2,173,987▼ $23,953
Net Assets With Donor Restrictions$3,750$3,750→ $0
Total Net Assets Fund Balance$2,201,690$2,177,737▼ $23,953
Total Liabilities and Net Assets / Fund Balance$2,209,676$2,187,672▼ $22,004

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,586,935-$1,586,935
Buildings$479,185$193,137$672,322
Equipment$14,290$11,546$25,836
Other Land Buildings$751$16,302$17,053
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra Ann AfarianPresident and CEOFT$25,200$25,200

Board Members and Trustees

NameTitle
Steven CuffariVice President
Socorro StanbackSecretary
Elisa BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,071
Program Service Revenue
$16,139
Investment Income
$0
Other Revenue
$-2,903
All Other Contributions
$11,071
Change in Net Assets
$-48,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,431
Other Expenses$21,629
Total Fundraising Expense$590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Fees for Services Accounting-$2,150-$2,150
Depreciation Depletion$1,505--$1,505
Information Technology-$1,439-$1,439
Payroll Taxes-$1,431-$1,431
Fees for Services Other-$1,190$200$1,390
Advertising-$1,079-$1,079
Office Expenses$69$869-$938
Insurance$858--$858
All Other Expenses$8$650$187$845
Other Expenses$500$257$70$327
Conferences and Meetings$300--$300
Travel-$265-$265
Total Functional Expenses$63,140$9,330$590$73,060
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$7,918
Payroll Taxes Payable$937
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Raffy and debra ann are husband and wife”

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

“The 990 is reviewed by the treasurer”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Helping the Behaviorally Challenging
EIN
46-3240447
Phone
7146951057
Address
145 W MAIN STREET, TUSTIN, CA 92780

Signing Officer

Name
Debra Ann Afarian
Title
President
Phone
7146951057
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Ann Afarian
Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
1
Volunteers
5

Preparer

Firm
Smith Marion & Co
Address
1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Raw XML Appendix358 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0360
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01080
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HELPING THE BEHAVIORALLY CHALLENGING CHILD (HBCC) IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION THAT ENABLES CHILDREN WHO CAN BE BEHAVIORALLY CHALLENGING TO LEAD MORE PRODUCTIVE AND INCLUSIVE LIVES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01079
IRS990/AdvertisingGrp/TotalAmt01079
IRS990/AllOtherContributionsAmt011071
IRS990/AllOtherExpensesGrp/FundraisingAmt0187
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0650
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08
IRS990/AllOtherExpensesGrp/TotalAmt0845
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELISA BROWN
IRS990/BooksInCareOfDetail/PhoneNum07146951057
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 W MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092780
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0110783
IRS990/CashNonInterestBearingGrp/EOYAmt0102586
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0300
IRS990/ConferencesMeetingsGrp/TotalAmt0300
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011071
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt021629
IRS990/CYOtherRevenueAmt0-2903
IRS990/CYProgramServiceRevenueAmt016139
IRS990/CYRevenuesLessExpensesAmt0-48753
IRS990/CYSalariesCompEmpBnftPaidAmt051431
IRS990/CYTotalExpensesAmt073060
IRS990/CYTotalFundraisingExpenseAmt0590
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024307
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01505
IRS990/DepreciationDepletionGrp/TotalAmt01505
IRS990/Desc0HBCC IS THE ONLY ORGANIZATION IN ORANGE COUNTY FOCUSED EXCLUSIVELY ON A SYSTEM OF CARE AROUND COLLABORATIVE PROBLEM SOLVING (CPS). HBCC WORKS PROACTIVELY TO EMPOWER ADULTS WITH THE KNOWLEDGE OF THIS EVIDENCE-BASED APPROACH FOR STRENGTHENING AND IMPROVING THE LIVES OF THOSE WHO PRESENT WITH BEHAVIOR CHALLENGES. THIS APPROACH HELPS WITH PARENTING, TEACHING AND TREATING THOSE WITH DIFFICULT-TO-MANAGE BEHAVIORS WHO ARE HAVING TROUBLE MEETING THE DEMANDS OF HOME LIFE AND SCHOOL EXPECTATIONS. OC IS A LEADER IN THIS INNOVATIVE MODEL THAT HAS PROVEN ITS EFFICACY AT ALL LEVELS OF CAREGIVER SUPPORT. LOCALLY AND NATIONALLY, THIS APPROACH REALIZES IMPROVED OUTCOMES ION TREATMENT AND ULTIMATELY IMPROVES ALL RELATIONSHIPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt024800
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03750
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03750
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt063140
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02150
IRS990/FeesForServicesAccountingGrp/TotalAmt02150
IRS990/FeesForServicesOtherGrp/FundraisingAmt0200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01190
IRS990/FeesForServicesOtherGrp/TotalAmt01390
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBRA ANN AFARIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN CUFFARI
IRS990/Form990PartVIISectionAGrp/PersonNm2ELISA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3SOCORRO STANBACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt025200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0121544
IRS990/GrossRentsGrp/RealAmt094334
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01439
IRS990/InformationTechnologyGrp/TotalAmt01439
IRS990/InsuranceGrp/ProgramServicesAmt0858
IRS990/InsuranceGrp/TotalAmt0858
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0220985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02094968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02081161
IRS990/LandBldgEquipCostOrOtherBssAmt02302146
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt097237
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPING THE BEHAVIORALLY CHALLENGING CHILD (HBCC) IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION THAT ENABLES CHILDREN WHO CAN BE BEHAVIORALLY CHALLENGING TO LEAD MORE PRODUCTIVE AND INCLUSIVE LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02201690
IRS990/NetAssetsOrFundBalancesEOYAmt02177737
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2903
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2903
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02197940
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02173987
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0869
IRS990/OfficeExpensesGrp/ProgramServicesAmt069
IRS990/OfficeExpensesGrp/TotalAmt0938
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02925
IRS990/OtherAssetsTotalGrp/EOYAmt02925
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3GIFTS
IRS990/OtherExpensesGrp/FundraisingAmt0133
IRS990/OtherExpensesGrp/FundraisingAmt170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0257
IRS990/OtherExpensesGrp/ProgramServicesAmt07482
IRS990/OtherExpensesGrp/ProgramServicesAmt12418
IRS990/OtherExpensesGrp/ProgramServicesAmt2500
IRS990/OtherExpensesGrp/TotalAmt07482
IRS990/OtherExpensesGrp/TotalAmt12418
IRS990/OtherExpensesGrp/TotalAmt2633
IRS990/OtherExpensesGrp/TotalAmt3327
IRS990/OtherLiabilitiesGrp/BOYAmt07626
IRS990/OtherLiabilitiesGrp/EOYAmt08855
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01431
IRS990/PayrollTaxesGrp/TotalAmt01431
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBRA ANN AFARIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016139
IRS990/ProgSrvcAccomActy2Grp/Desc0YEARS AGO, WE HAD A LARGE DONATION THAT ALLOWED US TO PURCHASE A BUILDING IN TUSTIN TO USE FOR OUR PROGRAM. THE EXTRA OFFICE SPACES ARE RENTED OUT AND WE CAN USE THAT INCOME TO HELP SUSTAIN OUR PROGRAM. THE BUILDING WILL ALSO ALLOW US TO EXPAND IF WE NEED TO. THIS GENEROUS GIFT HAS GIVEN OUR PROGRAM STABILITY AND RECOGNITION IN THE COMMUNITY, ALLOWING US TO SERVE EVEN MORE FAMILIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt024609
IRS990/PYOtherRevenueAmt0-4371
IRS990/PYProgramServiceRevenueAmt014187
IRS990/PYRevenuesLessExpensesAmt0-15445
IRS990/PYSalariesCompEmpBnftPaidAmt043852
IRS990/PYTotalExpensesAmt068461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt053016
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-48753
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-2903
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0180203
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027973
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0180203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180203
IRS990ScheduleA/TotalSupportAmt0180203
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0479185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0672322
IRS990ScheduleD/EquipmentGrp/BookValueAmt014290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025836
IRS990ScheduleD/LandGrp/BookValueAmt01586935
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01586935
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016302
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02081161
IRS990ScheduleD/TotalLiabilityAmt08855
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAFFY AND DEBRA ANN ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02209676
IRS990/TotalAssetsEOYAmt02187672
IRS990/TotalAssetsGrp/BOYAmt02209676
IRS990/TotalAssetsGrp/EOYAmt02187672
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011071
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0590
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063140
IRS990/TotalFunctionalExpensesGrp/TotalAmt073060
IRS990/TotalGrossUBIAmt0-2903
IRS990/TotalLiabilitiesBOYAmt07986
IRS990/TotalLiabilitiesEOYAmt09935
IRS990/TotalLiabilitiesGrp/BOYAmt07986
IRS990/TotalLiabilitiesGrp/EOYAmt09935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02201690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02177737
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt063140
IRS990/TotalProgramServiceRevenueAmt016139
IRS990/TotalReportableCompFromOrgAmt025200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024307
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-2903
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02209676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02187672
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0265
IRS990/TravelGrp/TotalAmt0265
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/USAddress/AddressLine1Txt0145 W MAIN STREET
IRS990/USAddress/CityNm0TUSTIN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092780
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HBCC.US
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA ANN AFARIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07146951057
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING THE BEHAVIORALLY CHALLENGING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHILD
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0463240447
ReturnHeader/Filer/PhoneNum07146951057
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 W MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0TUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092780
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831445511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH MARION & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 ORANGE TREE LANE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09093072323
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS CARAZO
ReturnHeader/ReturnTs02024-11-15T13:33:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,187,672
Liabilities
$9,935
Net assets
$2,177,737
Revenue
$24,307
Expenses
$73,060
Net income
-$48,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.03$2.18$0.09$0.09$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$0.02$0.07$0.05
2023Summary only. Only limited summary data is available for this year.$2.19$0.01$2.18$0.02$0.07$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.01$2.20$0.05$0.07$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.01$2.19$0.05$0.07$0.02
2020Summary only. Only limited summary data is available for this year.$2.16$0.01$2.15$0.05$0.06$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.03$2.16$0.02$0.03$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.01$2.17$0.04$0.05$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.02$2.19$0.01$0.06$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.02$2.24$2.25$0.01$2.24