Civic Intelligence

The Illumination Foundation

EIN 71-1047686 • 501(c)3 • Santa Ana, CA

Profile

Our vision is to break the cycle of homelessness. Our public/private partnership combines healthcare and mental health services with housing and social services to reduce the impacts of homelessness and reduce people's vulerability to future homelessness.

2871 Pullman StSanta Ana, CA 92705

www.ifhomeless.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.46x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.31x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$42,166,796

Up $3,881,076 (+10%) from 2023

Liabilities

Down

$19,239,259

Down $2,676,227 (-12%) from 2023

Net Assets

Up

$22,927,537

Up $6,557,303 (+40%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin65th percentile

Revenue

Up

$61,633,147

Up $6,362,368 (+12%) from 2023

Expenses

Up

$55,075,844

Up $7,534,295 (+16%) from 2023

Net Income

Down

$6,557,303

Down $1,171,927 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $26,414Liabilities 2010: $103,355Net Assets 2010: -$76,9412010Assets 2011: $718,822Liabilities 2011: $558,815Net Assets 2011: $160,0072011Assets 2012: $759,751Liabilities 2012: $566,570Net Assets 2012: $193,1812012Assets 2013: $842,119Liabilities 2013: $640,776Net Assets 2013: $201,3432013Assets 2014: $1,006,110Liabilities 2014: $1,029,583Net Assets 2014: -$23,4732014Assets 2015: $1,129,357Liabilities 2015: $976,966Net Assets 2015: $152,3912015Assets 2016: $2,335,739Liabilities 2016: $1,671,135Net Assets 2016: $664,6042016Assets 2017: $3,738,790Liabilities 2017: $2,306,560Net Assets 2017: $1,432,2302017Assets 2018: $4,766,439Liabilities 2018: $2,562,573Net Assets 2018: $2,203,8662018Assets 2019: $9,614,249Liabilities 2019: $6,953,351Net Assets 2019: $2,660,8982019Assets 2020: $11,511,087Liabilities 2020: $7,741,315Net Assets 2020: $3,769,7722020Assets 2021: $20,324,381Liabilities 2021: $10,283,788Net Assets 2021: $10,040,5932021Assets 2022: $21,908,033Liabilities 2022: $13,267,029Net Assets 2022: $8,641,0042022Assets 2023: $38,285,720Liabilities 2023: $21,915,486Net Assets 2023: $16,370,2342023Assets 2024: $42,166,796Liabilities 2024: $19,239,259Net Assets 2024: $22,927,5372024

Highlighted filing

2024

Assets$42,166,796
Liabilities$19,239,259
Net Assets$22,927,537
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2010: $79,084Expenses 2010: $107,716Net Income 2010: -$28,6322010Revenue 2011: $3,620,854Expenses 2011: $3,488,616Net Income 2011: $132,2382011Revenue 2012: $3,276,288Expenses 2012: $3,243,114Net Income 2012: $33,1742012Revenue 2013: $3,398,034Expenses 2013: $3,389,872Net Income 2013: $8,1622013Revenue 2014: $4,104,788Expenses 2014: $4,329,604Net Income 2014: -$224,8162014Revenue 2015: $2,429,242Expenses 2015: $2,253,378Net Income 2015: $175,8642015Revenue 2016: $6,142,025Expenses 2016: $5,629,812Net Income 2016: $512,2132016Revenue 2017: $8,818,186Expenses 2017: $8,050,560Net Income 2017: $767,6262017Revenue 2018: $14,822,033Expenses 2018: $14,050,397Net Income 2018: $771,6362018Revenue 2019: $20,473,629Expenses 2019: $20,016,597Net Income 2019: $457,0322019Revenue 2020: $29,146,101Expenses 2020: $28,037,227Net Income 2020: $1,108,8742020Revenue 2021: $48,500,267Expenses 2021: $42,229,446Net Income 2021: $6,270,8212021Revenue 2022: $37,348,709Expenses 2022: $38,748,298Net Income 2022: -$1,399,5892022Revenue 2023: $55,270,779Expenses 2023: $47,541,549Net Income 2023: $7,729,2302023Revenue 2024: $61,633,147Expenses 2024: $55,075,844Net Income 2024: $6,557,3032024

Highlighted filing

2024

Revenue$61,633,147
Expenses$55,075,844
Net Income$6,557,303
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,166,796
Liabilities
$19,239,259
Net assets
$22,927,537
Revenue
$61,633,147
Expenses
$55,075,844
Net income
$6,557,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$19.2$22.9$61.6$55.1$6.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$21.9$16.4$55.3$47.5$7.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$13.3$8.64$37.3$38.7$1.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$10.3$10.0$48.5$42.2$6.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$7.74$3.77$29.1$28.0$1.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$6.95$2.66$20.5$20.0$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$2.56$2.20$14.8$14.1$0.77
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$2.31$1.43$8.82$8.05$0.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.67$0.66$6.14$5.63$0.51
2015Summary only. Only limited summary data is available for this year.$1.13$0.98$0.15$2.43$2.25$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.01$1.03$0.02$4.10$4.33$0.22
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.64$0.20$3.40$3.39$0.01
2012Summary only. Only limited summary data is available for this year.$0.76$0.57$0.19$3.28$3.24$0.03
2011Summary only. Only limited summary data is available for this year.$0.72$0.56$0.16$3.62$3.49$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.10$0.08$0.08$0.11$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$62,032,040
Mission and Program Overview

Mission

Our vision is to break the cycle of homelessness. Our public/private partnership combines healthcare and mental health services with housing and social services to reduce the impacts of homelessness and reduce people's vulerability to future homelessness.

Provide housing and healthcare services to break or prevent the cycle of homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,207,440$23,576,766▲ $10,369,326
Accounts Receivable$5,772,116$7,582,106▲ $1,809,990
Cash and Non-Interest-Bearing Accounts$1,896,108$3,796,316▲ $1,900,208
Prepaid Expenses and Deferred Charges$207,869$261,593▲ $53,724
Total Assets$38,285,720$42,166,796▲ $3,881,076
Other Assets Total$17,202,187$6,950,015▼ $10,252,172
Liabilities
Accounts Payable and Accrued Expenses$6,079,170$6,693,947▲ $614,777
Other Liabilities$10,129,192$6,419,302▼ $3,709,890
Unsecured Notes Loans Payable$5,477,716$5,725,464▲ $247,748
Deferred Revenue$229,408$400,546▲ $171,138
Total Liabilities$21,915,486$19,239,259▼ $2,676,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,047,211$21,656,330▲ $6,609,119
Net Assets With Donor Restrictions$1,323,023$1,271,207▼ $51,816
Total Net Assets Fund Balance$16,370,234$22,927,537▲ $6,557,303
Total Liabilities and Net Assets / Fund Balance$38,285,720$42,166,796▲ $3,881,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,077,424$2,962,356$20,039,780
Land$5,591,426-$5,591,426
Other Land Buildings$655,166$462,419$1,117,585
Equipment$252,750$648,852$901,602
Other Assets Org$154--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pooja BhallaCEOFT$317,708$62,500$380,208
John IngCFOFT$261,042$53,750$314,792
Jack ToanCo-CEOFT$104,054$53,750$157,804
Alaina StamosVP of DevelopmentFT$153,542$2,500$156,042
Karen HarleyVP of Communication and GrantFT$113,824-$113,824

Board Members and Trustees

NameTitle
Robert WarrenBoard Chairman
Mark CostaBoard Vice Chairman
Bradley GlibertBoard Director
Getta GroverBoard Director
Greg BuchertBoard Director
Howard MirowitzBoard Director
Ian WilliamsonBoard Director
Jacqueline DupontBoard Director
Karen JordanBoard Director
Larry HaynesBoard Director
Leo RazoBoard Director
Marc ScherBoard Director
Margaret PfeifferBoard Director
Mark AustinBoard Director
Michael CuppsBoard Director
Rick ChanBoard Director
Ripu AroraBoard Director
Ronald KimBoard Director
Tom DucheneBoard Director
Laurie AllenBoard Secretary
Michael HaynesBooard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,098,797
Program Service Revenue
$52,137,928
Investment Income
$24,615
Other Revenue
$371,807
All Other Contributions
$7,689,526
Change in Net Assets
$6,557,303

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$266,834
Total Noncash Contributions$266,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,633,147
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$350,334
Total Revenue per Audited Statements
$61,983,481
Total Revenue per Form 990
$61,633,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,163,640
Other Expenses$17,785,092
Grants and Similar Amounts Paid$11,127,112
Total Fundraising Expense$1,258,890
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,031,008$652,791$595,432$21,279,231
Grants to Domestic Individuals$11,127,112--$11,127,112
Fees for Services Other$4,534,815$236,572$40,088$4,811,475
All Other Expenses$1,017,548$798,502$290,883$2,106,933
Occupancy$1,899,133$155,313-$2,054,446
Other Employee Benefits$1,459,105$334,711$44,043$1,837,859
Payroll Taxes$1,502,047$238,776$56,354$1,797,177
Insurance$1,514,025$215,688$7,313$1,737,026
Depreciation Depletion$1,030,333$82,842$35,504$1,148,679
Current Officers, Directors, Trustees, and Key Employees$417,874$324,065$110,865$852,804
Information Technology$581,517$30,337$5,140$616,994
Other Expenses$607,610$153,156$144$607,610
Pension Plan Contributions$314,842$72,223$9,504$396,569
Interest$273,106$77,948-$351,054
Travel$265,081$68,513$3,301$336,895
Fees for Services Legal$187,189$9,765$1,655$198,609
Fees for Services Accounting$72,834$3,800$644$77,278
Office Expenses$15,306$34,115$17,308$66,729
Conferences and Meetings$1,725$39,119$4,610$45,454
Advertising-$317$24,069$24,386
Total Functional Expenses$49,868,637$3,948,317$1,258,890$55,075,844

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$55,426,178
Expenses per Audited Statements$55,075,844
Total Expenses per Form 990$55,075,844
Expenses Not Reported on Form 990$350,334
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$396,308
Fundraising Gross Income$307,193
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
OC Chef's Table$1,404,201$230,697$328,390$-97,693
Women's Philanthropy$274,746$66,496$38,853$27,643
Total Events$1,716,464$307,193$396,308$-89,115
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
1 board memberTreasurerRent paid to an entity affiliated with a board member.No$64,923
1 board memberDirectorRent paid to an entity affiliated with a board member.No$59,712
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$6,419,302
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
Yes
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 B, line 11B

“A complete copy is made available to all board members before the full Board votes on accepting the Finance Committee recommendation. After the board votes to accept, the Form 990 is filed.”

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

“The conflict of interest policy is signed annually by the members of the Board and reviewed by the Financial committee Chair and Chairman of the Board. If there is an apparent conflict of interest it is investigated immediately by the head of the Finance committee. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the members has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

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

“The review procedures for the CEO are: the CFO is asked to provide comparable salaries from the most recent edition of Compensation & Benefits Survey from the Center for Nonprofit Management. This information is reviewed periodically by the Board Chair and is available upon request for other Board members. The Board may also ask for information from other similar nonprofits whose CEO/ED performs similar duties, i.e. fund development, grant writing, etc. At a regular Board meeting the Chair solicited input from Board members regarding the CEO performance and the Board established the CEO's compensation for the year. The Chair and CEO may wish to establish goals for the following year at that time or at another meeting, for example, in conjunction with the annual budget.”

Form 990, Part VI, Section C, line 19

“Financial statement is made available on our website and through Guidestar.org. Governing documents, including conflict of interest policy, are made available at our main office to anyone who wants to review.”

Filing and Contact Details

Filer

Filer Name
Illumination Health Home
EIN
71-1047686
Phone
9492730555
Address
2871 Pullman St, Santa Ana, CA 92705

Signing Officer

Name
Pooja Bhalla
Title
CEO
Phone
9492730555
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pooja Bhalla
Formed
2008
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
641
Volunteers
491

Preparer

Firm
Stephens Reidinger & Beller LLP
Address
1301 Dove Street Suite 890, Newport Beach, CA 92660
Preparer
David R Stephens
Phone
9497527400
Raw XML AppendixShowing 400 of 825 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0Howard Mirowitz
IRS990/Form990PartVIISectionAGrp/PersonNm1Jacqueline Dupont
IRS990/Form990PartVIISectionAGrp/PersonNm2Greg Buchert
IRS990/Form990PartVIISectionAGrp/PersonNm3Marc Scher
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Costa
IRS990/Form990PartVIISectionAGrp/PersonNm5Karen Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Cupps
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Haynes
IRS990/Form990PartVIISectionAGrp/PersonNm8Larry Haynes
IRS990/Form990PartVIISectionAGrp/PersonNm9Ripu Arora
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Warren
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Austin
IRS990/Form990PartVIISectionAGrp/PersonNm12Laurie Allen
IRS990/Form990PartVIISectionAGrp/PersonNm13Getta Grover
IRS990/Form990PartVIISectionAGrp/PersonNm14Ronald Kim
IRS990/Form990PartVIISectionAGrp/PersonNm15Pooja Bhalla
IRS990/Form990PartVIISectionAGrp/PersonNm16Rick Chan
IRS990/Form990PartVIISectionAGrp/PersonNm17Bradley Glibert
IRS990/Form990PartVIISectionAGrp/PersonNm18Tom Duchene
IRS990/Form990PartVIISectionAGrp/PersonNm19Margaret Pfeiffer
IRS990/Form990PartVIISectionAGrp/PersonNm20Leo Razo
IRS990/Form990PartVIISectionAGrp/PersonNm21Ian Williamson
IRS990/Form990PartVIISectionAGrp/PersonNm22Jack Toan
IRS990/Form990PartVIISectionAGrp/PersonNm23Alaina Stamos
IRS990/Form990PartVIISectionAGrp/PersonNm24Karen Harley
IRS990/Form990PartVIISectionAGrp/PersonNm25John Ing
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Booard Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Co-CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP of Communication and Grant
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
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IRS990/MissionDesc0Our vision is to break the cycle of homelessness. Our public/private partnership combines healthcare and mental health services with housing and social services to reduce the impacts of homelessness and reduce people's vulerability to future homelessness.
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