Civic Intelligence

Saint Youstina

EIN 47-2256353 • 501(c)3 • Santa Ana, CA

Profile

To improve the health and wellbeing of each person we serve through a nonprofit community health clinic

809 S Main StreetSanta Ana, CA 92701

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.22x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.08x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$326,600

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

42%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$941,963

Up $208,144 (+28%) from 2023

Liabilities

Down

$203,735

Down $425,280 (-68%) from 2023

Net Assets

Up

$738,228

Up $633,424 (+604%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin76th percentile

Revenue

Up

$2,691,075

Up $800,956 (+42%) from 2023

Expenses

Up

$2,057,651

Up $410,135 (+25%) from 2023

Net Income

Up

$633,424

Up $390,821 (+161%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $400Net Assets 2016: $4002016Assets 2017: $400Net Assets 2017: $4002017Assets 2018: $400Liabilities 2018: $02018Assets 2019: $4,900Net Assets 2019: $4,9002019Assets 2020: $9,400Liabilities 2020: $02020Assets 2021: $86,319Liabilities 2021: $137,7392021Assets 2022: $635,113Liabilities 2022: $772,912Net Assets 2022: -$137,7992022Assets 2023: $733,819Liabilities 2023: $629,015Net Assets 2023: $104,8042023Assets 2024: $941,963Liabilities 2024: $203,735Net Assets 2024: $738,2282024

Highlighted filing

2024

Assets$941,963
Liabilities$203,735
Net Assets$738,228
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $4002016Revenue 2017: $450Expenses 2017: $450Net Income 2017: $02017Revenue 2018: $450Expenses 2018: $450Net Income 2018: $02018Revenue 2019: $5,000Expenses 2019: $500Net Income 2019: $4,5002019Revenue 2020: $5,000Expenses 2020: $500Net Income 2020: $4,5002020Revenue 2021: $118,970Expenses 2021: $179,790Net Income 2021: -$60,8202021Revenue 2022: $868,790Expenses 2022: $863,798Net Income 2022: $4,9922022Revenue 2023: $1,890,119Expenses 2023: $1,647,516Net Income 2023: $242,6032023Revenue 2024: $2,691,075Expenses 2024: $2,057,651Net Income 2024: $633,4242024

Highlighted filing

2024

Revenue$2,691,075
Expenses$2,057,651
Net Income$633,424
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$941,963
Liabilities
$203,735
Net assets
$738,228
Revenue
$2,691,075
Expenses
$2,057,651
Net income
$633,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.20$0.74$2.69$2.06$0.63
2023Summary only. Only limited summary data is available for this year.$0.73$0.63$0.10$1.89$1.65$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.77$0.14$0.87$0.86$0.00
2021Summary only. Only limited summary data is available for this year.$0.09$0.14$0.12$0.18$0.06
2020Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.01$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$868,790
Mission and Program Overview

Mission

To improve the health and wellbeing of each person we serve through a nonprofit community health clinic

To improve the health and wellbeing of each person we serve through a non-profit community health clinic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$324,989-
Cash and Non-Interest-Bearing Accounts$26,319$135,609▲ $109,290
Accounts Receivable-$98,771-
Land, Buildings, and Equipment, Net$0$78,375▲ $78,375
Total Assets$86,319$635,113▲ $548,794
Other Assets Total$60,000$322,358▲ $262,358
Liabilities
Other Liabilities$4,465$214,091▲ $209,626
Accounts Payable and Accrued Expenses$133,274$122,099▼ $11,175
Escrow Account Liability-$111,733-
Total Liabilities$137,739$772,912▲ $635,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-51,420$-137,799▼ $86,379
Total Net Assets Fund Balance$-51,420$-137,799▼ $86,379
Total Liabilities and Net Assets / Fund Balance$86,319$635,113▲ $548,794

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,375$6,625$85,000
Other Assets Org$322,358--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Issac BeshayChief Executive OfficerPT$192,308$192,308
John PazirandehChief Financial OfficerFT$30,000$30,000

Board Members and Trustees

NameTitle
Lori ManzanoChair of Board
Dr Rafat HanaMedical Director
Revenue and Support

Revenue Composition

Contributions and Grants
$125,000
Program Service Revenue
$743,790
Investment Income
$0
Other Revenue
$0
All Other Contributions
$125,000
Change in Net Assets
$4,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$868,790
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$868,790
Total Revenue per Form 990
$868,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$519,516
Other Expenses$344,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,835$46,720-$259,555
Current Officers, Directors, Trustees, and Key Employees$182,293$40,015-$222,308
Fees for Services Other$187,735$4,236-$191,971
Occupancy$80,345$14,178-$94,523
Payroll Taxes$30,875$6,778-$37,653
Office Expenses$8,203$2,640-$10,843
Travel$7,074$786-$7,860
Depreciation Depletion$5,300$1,325-$6,625
Other Expenses$3,293$581-$3,874
Insurance$1,443$361-$1,804
All Other Expenses$1,567$47-$1,614
Total Functional Expenses$746,131$117,667$0$863,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$863,798
Total Expenses per Audited Statements$863,798
Total Expenses per Form 990$863,798
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Loans from Officers, Directors, Trustees, and Key Employees-$324,989-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities, Net of Current Portion$214,091
Governance and Compliance

Governance Checklist

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

“The form 990 is reviewed by the executive director and approved by with the board of directors.”

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

“The board of directors ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors annually reviews and approve any changes in compensation or new hiring of the organization's management and key employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policies and the reviewed financial statements are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Saint Youstina
EIN
47-2256353
Phone
7149737770
Address
809 S MAIN STREET, SANTA ANA, CA 92701

Signing Officer

Name
Dr Issac Beshay
Title
President & CEO
Phone
7148430266
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Issac Beshay
Formed
2014
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
21
Volunteers
4

Preparer

Firm
Pdm Llp
Address
3460 TORRANCE BLVD STE 200, TORRANCE, CA 90503
Preparer
Anthony P Bozanic CPA
Phone
3105404118
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 179,867. Management and general expenses 0. Fundraising expenses 0. Total expenses 179,867. Professional services: program service expenses 7,868. Management and general expenses 4,236. Fundraising expenses 0. Total expenses 12,104.”

FORM 990; PART XII, LINE 2C

“The process has not changed from the prior year.”

FORM 990; PART XI, LINE 8

“The organization had audited financial statements for the first time for the year end 12-31-2022, resulting in changes to the 12-31-2021 990 balance sheet.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the impact of tax positions in the financial statements if that position is more likely than not of being sustained on audit, based on the technical merits of the position. To date, the organization has not recorded any uncertain tax positions. The organization recognizes potential accrued interest and penalties related to uncertain tax positions in incoming tax expense. During the year ended december 31, 2022, the organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions. As of december 31, 2022, the organization's federal and state tax returns since 2019 tax year remain open for examination by the tax jurisdictions. No tax returns are currently being examined by any tax authorities.”

Raw XML AppendixShowing 400 of 416 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/BOYAmt0133274
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0122099
IRS990/AccountsReceivableGrp/EOYAmt098771
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE THE HEALTH AND WELLBEING OF EACH PERSON WE SERVE THROUGH A NON-PROFIT COMMUNITY HEALTH CLINIC.
IRS990/AllOtherContributionsAmt0125000
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IRS990/AllOtherExpensesGrp/TotalAmt01614
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IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum07148430266
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0809 S MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA ANA
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd092701
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IRS990/CashNonInterestBearingGrp/EOYAmt0135609
IRS990/ChangeToOrgDocumentsInd00
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IRS990/ConservationEasementsInd00
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IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt021
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IRS990/ExpenseAmt0746131
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0187735
IRS990/FeesForServicesOtherGrp/TotalAmt0191971
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LORI MANZANO
IRS990/Form990PartVIISectionAGrp/PersonNm1DR RAFAT HANA
IRS990/Form990PartVIISectionAGrp/PersonNm2DR ISSAC BESHAY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN PAZIRANDEH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER
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IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0862760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0862760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0743790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0862760
IRS990ScheduleA/TotalSupportAmt0862760
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/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt078375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0863798
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0322358
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0214091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES, NET OF CURRENT PORTION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0868790
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOMING TAX EXPENSE. DURING THE YEAR ENDED DECEMBER 31, 2022, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. AS OF DECEMBER 31, 2022, THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS SINCE 2019 TAX YEAR REMAIN OPEN FOR EXAMINATION BY THE TAX JURISDICTIONS. NO TAX RETURNS ARE CURRENTLY BEING EXAMINED BY ANY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078375
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0322358
IRS990ScheduleD/TotalExpensesPerForm990Amt0863798
IRS990ScheduleD/TotalLiabilityAmt0214091
IRS990ScheduleD/TotalRevenuePerForm990Amt0868790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0868790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0863798
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR ISSAC BESHAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0324989
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0STARTUP OPERATIONAL COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0324989
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ISSAC BESHAY MD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHIEF EXCECUTIVE OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0324989
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND APPROVED BY WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVE ANY CHANGES IN COMPENSATION OR NEW HIRING OF THE ORGANIZATION'S MANAGEMENT AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND THE REVIEWED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 179,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 179,867. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 7,868. MANAGEMENT AND GENERAL EXPENSES 4,236. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAD AUDITED FINANCIAL STATEMENTS FOR THE FIRST TIME FOR THE YEAR END 12-31-2022, RESULTING IN CHANGES TO THE 12-31-2021 990 BALANCE SHEET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990; PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990; PART XI, LINE 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt086319
IRS990/TotalAssetsEOYAmt0635113
IRS990/TotalAssetsGrp/BOYAmt086319
IRS990/TotalAssetsGrp/EOYAmt0635113
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0125000
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0746131
IRS990/TotalFunctionalExpensesGrp/TotalAmt0863798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137739
IRS990/TotalLiabilitiesEOYAmt0772912
IRS990/TotalLiabilitiesGrp/BOYAmt0137739
IRS990/TotalLiabilitiesGrp/EOYAmt0772912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-51420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-137799
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0746131
IRS990/TotalProgramServiceRevenueAmt0743790
IRS990/TotalReportableCompFromOrgAmt0222308
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0743790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0868790
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0635113
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0786
IRS990/TravelGrp/ProgramServicesAmt07074
IRS990/TravelGrp/TotalAmt07860
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0809 S MAIN STREET
IRS990/USAddress/CityNm0SANTA ANA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092701
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.STYOUSTINA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ISSAC BESHAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07148430266
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT YOUSTINA
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0472256353
ReturnHeader/Filer/PhoneNum07149737770
ReturnHeader/Filer/USAddress/AddressLine1Txt0809 S MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SANTA ANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092701

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