Civic Intelligence

Illumination Health Home

990 • Fiscal year 2014 • EIN 71-1047686

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization Profilewww.ifhomeless.org
2691 Richter Avenue Suite 107Irvine, CA 92606

(949) 273-0555

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-5.5%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$88,170

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,006,110

Up $163,991 (+19%) from 2013

Net Assets

Down

-$23,473

Down $224,816 (-112%) from 2013

Liabilities

Up

$1,029,583

Up $388,807 (+61%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin26th percentile

Revenue

Up

$4,104,788

Up $706,754 (+21%) from 2013

Expenses

Up

$4,329,604

Up $939,732 (+28%) from 2013

Net Income

Down

-$224,816

Down $232,978 (-2854%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2014

Assets$1,006,110
Liabilities$1,029,583
Net Assets-$23,473
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$4,104,788
Expenses$4,329,604
Net Income-$224,816
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$4,264,744
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
Accounts Receivable$388,640$421,037▲ $32,397
Land, Buildings, and Equipment, Net$133,706$306,125▲ $172,419
Loans From Officers Directors$53,329$162,190▲ $108,861
Cash and Non-Interest-Bearing Accounts$150,941$120,732▼ $30,209
Prepaid Expenses and Deferred Charges$72,948$77,602▲ $4,654
Inventories for Sale or Use$66,827$53,462▼ $13,365
Total Assets$842,119$1,006,110▲ $163,991
Other Assets Total$29,057$27,152▼ $1,905
Liabilities
Unsecured Notes Loans Payable$261,201$359,226▲ $98,025
Accounts Payable and Accrued Expenses$279,134$263,001▼ $16,133
Deferred Revenue$47,112$245,166▲ $198,054
Total Liabilities$640,776$1,029,583▲ $388,807
Net Assets / Fund Balance
Temporarily Rstr Net Assets$38,430$73,181▲ $34,751
Unrestricted Net Assets$162,913$-96,654▼ $259,567
Total Net Assets Fund Balance$201,343$-23,473▼ $224,816
Total Liabilities and Net Assets / Fund Balance$842,119$1,006,110▲ $163,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$122,551$51,546$174,097
Buildings$98,358$69,350$167,708
Other Land Buildings$85,216$29,352$114,568
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul LeonCEOFT$88,170$88,170
Paul ChoTreasurerFT$72,997$72,997
Aiko TanSecretaryFT$56,398$56,398

Board Members and Trustees

NameTitle
Mary NivenChairman
Alan EppersonVice Chairman
Alison GokalBoard director
Barbara ScheinmanBoard director
Ginny RipslingerBoard director
Greg PenaBoard director
Jack ToanBoard director
Kalpana RamakrishnanBoard director
Larry HaynesBoard director
Michael HaynesBoard director
Ripu Arora MDBoard director
Robert WarrenBoard director
Scott KellyBoard director
Tony RotundoBoard director
Walt LynchBoard director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,750,927
Program Service Revenue
$2,137,069
Investment Income
$853
Other Revenue
$215,939
All Other Contributions
$1,620,988
Change in Net Assets
$-224,816

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$189,799Thrift store value
Other Non Cash Contri Table1$70,178fair market value
Other Non Cash Contri Table5$26,800fair market value
Other Non Cash Contri Table1$20,000fair market value
Other Non Cash Contri Table500$11,700fair market value
Other Non Cash Contri Table2$3,867fair market value
Total Noncash Contributions509$322,344-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,104,788
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$421,103
Total Revenue per Audited Statements
$4,525,891
Total Revenue per Form 990
$4,104,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,383,480
Salaries, Compensation, and Employee Benefits$1,946,124
Total Fundraising Expense$425,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,260,483$43,167$139,558$1,443,208
All Other Expenses$227,313$28,687$31,968$287,968
Occupancy$208,205$9,958$6,413$224,576
Current Officers, Directors, Trustees, and Key Employees$133,761$43,513$40,291$217,565
Payroll Taxes$138,049$9,426$16,078$163,553
Fees for Services Other$60,194$38,140$37,616$135,950
Other Employee Benefits$103,893$5,341$12,564$121,798
Insurance$95,872$5,936$12,347$114,155
Other Expenses$63,982$5,296$11,064$80,342
Depreciation Depletion$53,035$3,592$7,503$64,130
Travel$22,345$2,933$3,144$28,422
Advertising$4,745$669$19,482$24,896
Conferences and Meetings$9,771$12,459$419$22,649
Interest$1,275$8,980-$10,255
Total Functional Expenses$3,684,244$219,361$425,999$4,329,604

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,750,707
Expenses per Audited Statements$4,329,604
Total Expenses per Form 990$4,329,604
Expenses Not Reported on Form 990$421,103
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$314,763
Fundraising Direct Expenses$155,873
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$278,655$233,710$107,039$126,671
Designer Runway$110,530$33,221$5,079$28,142
Total Events$444,702$314,763$155,873$158,890
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
2 board membersDirectorsService fee income -2 Board members are on the Board of Integrated Community Healthcare SolutionsNo$262,897

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$53,329$162,190▲ $108,861
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 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 11

“The Finance Committee reviews the completed Form 990 and makes a recommendation to the full board for approval. A copy is made available for any board members who want to receive a copy.”

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 15

“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
The Illumination Foundation
EIN
71-1047686
Phone
9492730555
Address
2691 Richter Avenue Suite 107, Irvine, CA 92606

Signing Officer

Name
Paul Cho
Title
CFO
Phone
9492730555
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Leon
Formed
2008
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
15
Employees
80
Volunteers
2,000

Preparer

Firm
Stephens Reidinger & Beller LLP
Address
1301 Dove Street Suite 890, Newport Beach, CA 92660
Preparer
David R Stephens
Phone
9497527400
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising events expenses 155,873.”

Part XII, Line 2D - Other Adjustments:

“Fundraising events expenses 155,873.”

Raw XML AppendixShowing 400 of 669 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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0129939
IRS990/FundraisingDirectExpensesAmt0155873
IRS990/FundraisingGrossIncomeAmt0314763
IRS990/GainOrLossGrp/OtherAmt0853
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04936
IRS990/GrossReceiptsAmt04264744
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt012347
IRS990/InsuranceGrp/ManagementAndGeneralAmt05936
IRS990/InsuranceGrp/ProgramServicesAmt095872
IRS990/InsuranceGrp/TotalAmt0114155
IRS990/InterestGrp/ManagementAndGeneralAmt08980
IRS990/InterestGrp/ProgramServicesAmt01275
IRS990/InterestGrp/TotalAmt010255
IRS990/InventoriesForSaleOrUseGrp/BOYAmt066827
IRS990/InventoriesForSaleOrUseGrp/EOYAmt053462
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0133706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0306125
IRS990/LandBldgEquipCostOrOtherBssAmt0456373
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04083
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt053329
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0162190
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0201343
IRS990/NetAssetsOrFundBalancesEOYAmt0-23473
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0853
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0853
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0158890
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0158890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0322344
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06413
IRS990/OccupancyGrp/ManagementAndGeneralAmt09958
IRS990/OccupancyGrp/ProgramServicesAmt0208205
IRS990/OccupancyGrp/TotalAmt0224576
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029057
IRS990/OtherAssetsTotalGrp/EOYAmt027152
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012564
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05341
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121798
IRS990/OtherExpensesGrp/Desc0Direct client care
IRS990/OtherExpensesGrp/Desc1Donated materials and s
IRS990/OtherExpensesGrp/Desc2Bad debt expense
IRS990/OtherExpensesGrp/Desc3Vacation expense
IRS990/OtherExpensesGrp/FundraisingAmt03180
IRS990/OtherExpensesGrp/FundraisingAmt184372
IRS990/OtherExpensesGrp/FundraisingAmt211064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15296
IRS990/OtherExpensesGrp/ProgramServicesAmt0994030
IRS990/OtherExpensesGrp/ProgramServicesAmt1117127
IRS990/OtherExpensesGrp/ProgramServicesAmt2190164
IRS990/OtherExpensesGrp/ProgramServicesAmt363982
IRS990/OtherExpensesGrp/TotalAmt0998474
IRS990/OtherExpensesGrp/TotalAmt1201499
IRS990/OtherExpensesGrp/TotalAmt2190164
IRS990/OtherExpensesGrp/TotalAmt380342
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0Misc rentals
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057049
IRS990/OtherRevenueTotalAmt057049
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01260483
IRS990/OtherSalariesAndWagesGrp/TotalAmt01443208
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016078
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09426
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138049
IRS990/PayrollTaxesGrp/TotalAmt0163553
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077602
IRS990/PrincipalOfficerNm0Paul Leon
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02137069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02137069
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01395757
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt063000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01817294
IRS990/PYOtherRevenueAmt0189804
IRS990/PYProgramServiceRevenueAmt01812473
IRS990/PYRevenuesLessExpensesAmt08162
IRS990/PYSalariesCompEmpBnftPaidAmt01509578
IRS990/PYTotalExpensesAmt03389872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03398034
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-224816
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04104788
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02065690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01725577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01960159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01855676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07683247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02137069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01812473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01314255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01789338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07056074
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014739321
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04202759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03538050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03274414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03645014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079084
IRS990ScheduleA/Total509Grp/TotalAmt014739321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04202759

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,006,110
Liabilities
$1,029,583
Net assets
-$23,473
Revenue
$4,104,788
Expenses
$4,329,604
Net income
-$224,816
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