Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2025 • EIN 46-3562349
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$1,219,473
Up $22,898 (+1.9%) from 2024
Net Assets
Up$1,199,246
Up $70,729 (+6.3%) from 2024
Liabilities
Down$20,227
Down $47,831 (-70%) from 2024
Revenue
Up$1,635,946
Up $32,665 (+2.0%) from 2024
Expenses
Up$1,537,125
Up $302,257 (+24%) from 2024
Net Income
Down$98,821
Down $269,592 (-73%) from 2024
To utilize dignified housing as a tool to support transition age youth experiencing housing instability by strengthening personal agency social-emotional wellbeing and economic stability while helping transform adversity into purpose through community based support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | - | $549,540 | - |
| Cash and Non-Interest-Bearing Accounts | $505,450 | $431,428 | ▼ $74,022 |
| Savings and Temporary Cash Investments | $194,463 | $168,935 | ▼ $25,528 |
| Land, Buildings, and Equipment, Net | - | $37,287 | - |
| Prepaid Expenses and Deferred Charges | $68,790 | $12,783 | ▼ $56,007 |
| Total Assets | $788,203 | $1,219,473 | ▲ $431,270 |
| Other Assets Total | $19,500 | $19,500 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $19,500 | $7,747 | ▼ $11,753 |
| Other Liabilities | $5,060 | $7,460 | ▲ $2,400 |
| Accounts Payable and Accrued Expenses | $3,590 | $5,020 | ▲ $1,430 |
| Total Liabilities | $28,150 | $20,227 | ▼ $7,923 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $341,535 | $1,029,235 | ▲ $687,700 |
| Net Assets With Donor Restrictions | $418,518 | $170,011 | ▼ $248,507 |
| Total Net Assets Fund Balance | $760,053 | $1,199,246 | ▲ $439,193 |
| Total Liabilities and Net Assets / Fund Balance | $788,203 | $1,219,473 | ▲ $431,270 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $37,287 | $20,854 | - |
| Leasehold Improvements | - | $140,658 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Garrett Underwood | Executive Director | FT | $128,750 | $128,750 |
| Alex Couri | Development Director | FT | $113,706 | $113,706 |
| Name | Title |
|---|---|
| Jason Plunkett | Chairman |
| Andrea Humphrey | Vice Chair |
| Krystal Sims | Board Member |
| Ryan Taylor | Secretary |
| Marc Henderson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $777,137 |
| Salaries, Compensation, and Employee Benefits | $759,988 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $304,466 | $64,375 | - | $368,841 |
| Other Salaries and Wages | $265,963 | $46,935 | - | $312,898 |
| Occupancy | $185,294 | $46,323 | - | $231,617 |
| Depreciation Depletion | $152,184 | - | - | $152,184 |
| Fees for Services Other | $124,381 | $16,644 | - | $141,025 |
| Fees for Services Management | - | $50,179 | - | $50,179 |
| Payroll Taxes | $38,842 | $6,854 | - | $45,696 |
| Other Employee Benefits | $27,670 | $4,883 | - | $32,553 |
| Fees for Services Accounting | - | $30,994 | - | $30,994 |
| Insurance | $18,116 | $2,013 | - | $20,129 |
| Information Technology | - | $17,556 | - | $17,556 |
| Conferences and Meetings | $13,413 | $3,353 | - | $16,766 |
| Office Expenses | $9,949 | $4,264 | - | $14,213 |
| Advertising | $5,946 | - | - | $5,946 |
| Travel | $2,551 | $638 | - | $3,189 |
| Interest | $1,650 | - | - | $1,650 |
| Other Expenses | $2,373 | $15 | - | $15 |
| Total Functional Expenses | $1,241,308 | $295,817 | $0 | $1,537,125 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Member Savings | $7,460 |
“Members of the Board meet at least once annually.”
“Committee meetings are documented.”
“No review will be conducted.”
“There are no known conflicts of interest and will be disclosed if a conflict arises.”
“Compensation is determined annually by board review and budget.”
“Governing documents are available to the public. We also file an annual statement of information with California Secretary of State.”
“The tax return has historically always been prepared using the accrual method, however, the cash method of accounting box has been checked. We updated the return this year to check the appropriate accrual method box to reflect what has always been the reporting method used in both the financials and the tax return.”
“Other expenses are directly related to program operations.”
“Rounding difference”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3590 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5020 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 549540 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To utilize dignified housing as a tool to support transition age youth experiencing housing instability by strengthening personal agency social-emotional wellbeing and economic stability while helping transform adversity into purpose through community based support. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5946 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5946 |
| IRS990/AllOtherContributionsAmt | 0 | 1632875 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Marc Henderson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8183519718 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 138 N Brand St Suite 200 Unit 207 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Glendale |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 505450 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 431428 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 64375 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 304466 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 368841 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3353 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13413 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16766 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1634465 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19 |
| IRS990/CYOtherExpensesAmt | 0 | 777137 |
| IRS990/CYOtherRevenueAmt | 0 | 1462 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 98821 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 759988 |
| IRS990/CYTotalExpensesAmt | 0 | 1537125 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1635946 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 152184 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 152184 |
| IRS990/Desc | 0 | Seed House Project is a 24-month, whole-person pathway for young people experiencing homelessness. We provide stable housing, licensed therapeutic care, life skills development, and mentorship, guiding youth from survival to self-actualization. Our model is evidence-based and centered in youth agency, giving participants the tools and space to define and pursue their own futures. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 418518 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 170011 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1241308 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30994 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30994 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 50179 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 50179 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16644 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 124381 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 141025 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Garrett Underwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Alex Couri |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jason Plunkett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Andrea Humphrey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Marc Henderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ryan Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Krystal Sims |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 128750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 113706 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Development Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1635946 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17556 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17556 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2013 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18116 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20129 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1650 |
| IRS990/InterestGrp/TotalAmt | 0 | 1650 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 161512 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37287 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 198799 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1590 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | To utilize dignified housing as a tool to support transition age youth experiencing housing instability by strengthening personal agency social-emotional wellbeing and economic stability while helping transform adversity into purpose through community based support. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 760053 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1199246 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 341535 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1029235 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46323 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 185294 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 231617 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4264 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9949 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14213 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4883 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27670 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32553 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Support Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Processing Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 791 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2373 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69456 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19054 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3164 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5060 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7460 |
| IRS990/OtherOrganizationDsc | 0 | Public Org |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Credit Card Cash Back |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1462 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1462 |
| IRS990/OtherRevenueTotalAmt | 0 | 1462 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46935 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 265963 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 312898 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6854 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38842 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45696 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 68790 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12783 |
| IRS990/PrincipalOfficerNm | 0 | Garrett Underwood |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 340372 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 34403 |
| IRS990/PYContributionsGrantsAmt | 0 | 278333 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 767 |
| IRS990/PYOtherExpensesAmt | 0 | 188089 |
| IRS990/PYOtherRevenueAmt | 0 | 181 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -70437 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 127226 |
| IRS990/PYTotalExpensesAmt | 0 | 349718 |
| IRS990/PYTotalRevenueAmt | 0 | 279281 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 98821 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1590 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 194463 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 168935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1144465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 278333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1125435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2689628 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1481 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 787 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2316 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1744497 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 945131 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1144465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 278333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1125435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2689628 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2691944 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37287 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20854 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 58141 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 140658 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 140658 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7460 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Member Savings |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 37287 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7460 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Members of the Board meet at least once annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Committee meetings are documented. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No review will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | There are no known conflicts of interest and will be disclosed if a conflict arises. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation is determined annually by board review and budget. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents are available to the public. We also file an annual statement of information with California Secretary of State. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The tax return has historically always been prepared using the accrual method, however, the cash method of accounting box has been checked. We updated the return this year to check the appropriate accrual method box to reflect what has always been the reporting method used in both the financials and the tax return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Other expenses are directly related to program operations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Rounding difference |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other or change in accounting method Part XII line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part XI response or note to any line in Part XI |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 788203 |
| IRS990/TotalAssetsEOYAmt | 0 | 1219473 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 788203 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1219473 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1634465 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 295817 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1241308 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1537125 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28150 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20227 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28150 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20227 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 760053 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1199246 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1241308 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 242456 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1462 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1635946 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 788203 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1219473 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 638 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2551 |
| IRS990/TravelGrp/TotalAmt | 0 | 3189 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 19500 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 7747 |
| IRS990/USAddress/AddressLine1Txt | 0 | 138 N Brand St Suite 200 Unit 207 |
| IRS990/USAddress/CityNm | 0 | Glendale |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91203 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARRETT UNDERWOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8183519718 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-30 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.