Civic Intelligence

Illumination Health Home

990 • Fiscal year 2016 • EIN 71-1047686

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 16, 2017

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

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.27x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

67th percentile

8.3%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$112,733

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

97th percentile

107%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

153%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,335,739

Up $1,206,382 (+107%) from 2015

Net Assets

Up

$664,604

Up $512,213 (+336%) from 2015

Liabilities

Up

$1,671,135

Up $694,169 (+71%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin67th percentile

Revenue

Up

$6,142,025

Up $3,712,783 (+153%) from 2015

Expenses

Up

$5,629,812

Up $3,376,434 (+150%) from 2015

Net Income

Up

$512,213

Up $336,349 (+191%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$2,335,739
Liabilities$1,671,135
Net Assets$664,604
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$6,142,025
Expenses$5,629,812
Net Income$512,213
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 16, 2017
Return Version
2015v3.0
Gross Receipts
$6,418,426
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$304,376$1,308,839▲ $1,004,463
Cash and Non-Interest-Bearing Accounts$45,486$533,160▲ $487,674
Accounts Receivable$658,020$437,544▼ $220,476
Loans From Officers Directors$172,537$73,376▼ $99,161
Inventories for Sale or Use$46,779--
Prepaid Expenses and Deferred Charges$42,049$33,994▼ $8,055
Total Assets$1,129,357$2,335,739▲ $1,206,382
Other Assets Total$32,647$22,202▼ $10,445
Liabilities
Accounts Payable and Accrued Expenses$340,292$817,569▲ $477,277
Unsecured Notes Loans Payable$458,137$766,667▲ $308,530
Deferred Revenue$6,000$13,523▲ $7,523
Total Liabilities$976,966$1,671,135▲ $694,169
Net Assets / Fund Balance
Unrestricted Net Assets$42,027$590,180▲ $548,153
Temporarily Rstr Net Assets$110,364$74,424▼ $35,940
Total Net Assets Fund Balance$152,391$664,604▲ $512,213
Total Liabilities and Net Assets / Fund Balance$1,129,357$2,335,739▲ $1,206,382

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$534,905$74,476$609,381
Land$475,000-$475,000
Equipment$170,708$105,245$275,953
Leasehold Improvements$82,344$97,165$179,509
Buildings$45,882$11,690$57,572
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul LeonCEOFT$112,733$112,733
Paul ChoCOO/CFOFT$95,090$95,090

Board Members and Trustees

NameTitle
Mary NivenChairman
Ginny RipslingerVice Chairman
Alison GokalBoard director
Barbara ScheinmanBoard director
Beth MacLeanBoard director
Jack ToanBoard director
Larry HaynesBoard director
Mark ScherBoard director
Michael CuppsBoard director
Nikan KhatibiBoard director
Ripu Arora MDBoard director
Robert WarrenBoard director
Walt LynchBoard director
Scott KellySecretary
Michael HaynesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,461,461
Program Service Revenue
$4,150,111
Investment Income
$0
Other Revenue
$530,453
All Other Contributions
$1,325,285
Change in Net Assets
$512,213

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-$373,431Thrift store value
Other Non Cash Contri Table5$131,176fair market value
Other Non Cash Contri Table7$53,150fair market value
Other Non Cash Contri Table3$25,110fair market value
Other Non Cash Contri Table3$19,815fair market value
Food Inventory1$15,000-
Total Noncash Contributions19$617,682-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,142,025
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$776,080
Total Revenue per Audited Statements
$6,918,105
Total Revenue per Form 990
$6,142,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,825,576
Grants and Similar Amounts Paid$1,447,292
Other Expenses$1,356,944
Total Fundraising Expense$266,101
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,803,038$267,569$50,175$2,120,782
Grants to Domestic Individuals$1,447,292--$1,447,292
Other Employee Benefits$204,197$54,928$22,391$281,516
Occupancy$245,157$16,173$10,243$271,573
Fees for Services Other$72,712$120,530$48,101$241,343
All Other Expenses$152,280$32,384$38,373$223,037
Payroll Taxes$164,734$42,486$8,235$215,455
Current Officers, Directors, Trustees, and Key Employees$127,811$41,565$38,447$207,823
Insurance$91,587$19,931$8,868$120,386
Depreciation Depletion$75,708$9,347$8,412$93,467
Travel$41,577$18,279$1,152$61,008
Other Expenses$50,452$4,467$10,736$54,919
Advertising$3,656-$20,410$24,066
Interest$4,891$14,625-$19,516
Conferences and Meetings$1,893$2,410$558$4,861
Total Functional Expenses$4,708,005$655,706$266,101$5,629,812

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,405,892
Expenses per Audited Statements$5,629,812
Total Expenses per Form 990$5,629,812
Expenses Not Reported on Form 990$776,080
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$704,366
Fundraising Direct Expenses$276,401
Gaming Gross Income$34,500
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$718,462$599,595$262,327$337,268
Designer Runway$73,729$66,443$7,286$59,157
Total Events$835,542$704,366$276,401$427,965
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$51,939

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$172,537$73,376▼ $99,161
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
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Leon
Formed
2008
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
15
Employees
93
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 276,401.”

Part XII, Line 2D - Other Adjustments:

“Fundraising events expenses 276,401.”

Raw XML AppendixShowing 400 of 663 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/PersonNm1Jack Toan
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IRS990/Form990PartVIISectionAGrp/PersonNm3Ripu Arora MD
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IRS990/Form990PartVIISectionAGrp/PersonNm7Ginny Ripslinger
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IRS990/Form990PartVIISectionAGrp/PersonNm14Mark Scher
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IRS990/Form990PartVIISectionAGrp/PersonNm16Paul Cho
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1695090
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/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board director
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board director
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0131176
IRS990/FundraisingDirectExpensesAmt0276401
IRS990/FundraisingGrossIncomeAmt0704366
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt034500
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01447292
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01447292
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01447292
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06418426
IRS990/GrossSalesOfInventoryAmt034428
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt08868
IRS990/InsuranceGrp/ManagementAndGeneralAmt019931
IRS990/InsuranceGrp/ProgramServicesAmt091587
IRS990/InsuranceGrp/TotalAmt0120386
IRS990/InterestGrp/ManagementAndGeneralAmt014625
IRS990/InterestGrp/ProgramServicesAmt04891
IRS990/InterestGrp/TotalAmt019516
IRS990/InventoriesForSaleOrUseGrp/BOYAmt046779
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0288576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0304376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01308839
IRS990/LandBldgEquipCostOrOtherBssAmt01597415
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0172537
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt073376
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05000
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/NetAssetsOrFundBalancesBOYAmt0152391
IRS990/NetAssetsOrFundBalancesEOYAmt0664604
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0427965
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0427965
IRS990/NetIncomeFromGamingGrp/ExclusionAmt034500
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt034500
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034428
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt034428
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0617682
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010243
IRS990/OccupancyGrp/ManagementAndGeneralAmt016173
IRS990/OccupancyGrp/ProgramServicesAmt0245157
IRS990/OccupancyGrp/TotalAmt0271573
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032647
IRS990/OtherAssetsTotalGrp/EOYAmt022202
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022391
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054928
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0204197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0281516
IRS990/OtherExpensesGrp/Desc0Temporary help
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt010736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34467
IRS990/OtherExpensesGrp/ProgramServicesAmt0101885
IRS990/OtherExpensesGrp/ProgramServicesAmt171990
IRS990/OtherExpensesGrp/ProgramServicesAmt247145
IRS990/OtherExpensesGrp/ProgramServicesAmt350452
IRS990/OtherExpensesGrp/TotalAmt0102330
IRS990/OtherExpensesGrp/TotalAmt176558
IRS990/OtherExpensesGrp/TotalAmt263880
IRS990/OtherExpensesGrp/TotalAmt354919
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0Misc rentals
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033560
IRS990/OtherRevenueTotalAmt033560
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0267569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01803038
IRS990/OtherSalariesAndWagesGrp/TotalAmt02120782
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08235
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042486
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164734
IRS990/PayrollTaxesGrp/TotalAmt0215455
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033994
IRS990/PrincipalOfficerNm0Paul Leon
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04150111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04150111
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0704539
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0487767
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0749858
IRS990/PYOtherRevenueAmt0357730
IRS990/PYProgramServiceRevenueAmt01366973
IRS990/PYRevenuesLessExpensesAmt0175864
IRS990/PYSalariesCompEmpBnftPaidAmt01015753
IRS990/PYTotalExpensesAmt02253378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02429242
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0512213
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06142025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02200327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02065690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01725577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01960159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01855676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09807429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04150111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02137069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01812473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01314255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01789338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011203246
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt021010675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06350438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04202759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03538050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03274414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03645014
IRS990ScheduleA/Total509Grp/TotalAmt021010675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06350438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04202759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03538050

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,335,739
Liabilities
$1,671,135
Net assets
$664,604
Revenue
$6,142,025
Expenses
$5,629,812
Net income
$512,213
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
2016Detailed filing. Detailed filing data is available for this year.$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