Civic Intelligence

Illumination Health Home

990 • Fiscal year 2017 • EIN 71-1047686

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 23, 2018

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

80th percentile

0.62x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.26x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

65th percentile

8.7%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$121,718

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

94th percentile

60%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,738,790

Up $1,403,051 (+60%) from 2016

Net Assets

Up

$1,432,230

Up $767,626 (+116%) from 2016

Liabilities

Up

$2,306,560

Up $635,425 (+38%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin65th percentile

Revenue

Up

$8,818,186

Up $2,676,161 (+44%) from 2016

Expenses

Up

$8,050,560

Up $2,420,748 (+43%) from 2016

Net Income

Up

$767,626

Up $255,413 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$3,738,790
Liabilities$2,306,560
Net Assets$1,432,230
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$8,818,186
Expenses$8,050,560
Net Income$767,626
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 23, 2018
Return Version
2016v3.0
Gross Receipts
$9,176,430
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$1,308,839$2,105,400▲ $796,561
Cash and Non-Interest-Bearing Accounts$533,160$693,919▲ $160,759
Accounts Receivable$437,544$668,498▲ $230,954
Prepaid Expenses and Deferred Charges$33,994$223,246▲ $189,252
Loans From Officers Directors$73,376$104,724▲ $31,348
Total Assets$2,335,739$3,738,790▲ $1,403,051
Other Assets Total$22,202$47,727▲ $25,525
Liabilities
Unsecured Notes Loans Payable$766,667$1,045,289▲ $278,622
Accounts Payable and Accrued Expenses$817,569$805,879▼ $11,690
Deferred Revenue$13,523$350,668▲ $337,145
Total Liabilities$1,671,135$2,306,560▲ $635,425
Net Assets / Fund Balance
Unrestricted Net Assets$590,180$1,212,381▲ $622,201
Temporarily Rstr Net Assets$74,424$219,849▲ $145,425
Total Net Assets Fund Balance$664,604$1,432,230▲ $767,626
Total Liabilities and Net Assets / Fund Balance$2,335,739$3,738,790▲ $1,403,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,206,685$171,006$1,377,691
Land$475,000-$475,000
Other Land Buildings$281,400$136,094$417,494
Equipment$142,315$160,347$302,662
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul LeonCEO/PresidentFT$121,718$121,718
Paul ChoCOO/CFOFT$102,686$102,686

Board Members and Trustees

NameTitle
Ginny RipslingerChairwoman
Michael CuppsVice Chairman
Alison GokalBoard director
Barbara ScheinmanBoard director
Beth MacLeanBoard director
Jack ToanBoard director
Larry HaynesBoard director
Marc ScherBoard director
Mark CostaBoard director
Mary NivenBoard 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
$2,516,289
Program Service Revenue
$5,668,173
Investment Income
$0
Other Revenue
$633,724
All Other Contributions
$2,389,132
Change in Net Assets
$767,626

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
Other Non Cash Contri Table2$21,023fair market value
Other Non Cash Contri Table1$8,200fair market value
Other Non Cash Contri Table1$6,600fair market value
Clothing and Household Goods-$5,000Thrift store value
Total Noncash Contributions4$40,823-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,818,186
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$563,517
Total Revenue per Audited Statements
$9,381,703
Total Revenue per Form 990
$8,818,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,142,577
Other Expenses$2,295,926
Grants and Similar Amounts Paid$1,612,057
Total Fundraising Expense$160,506
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,756,529$551,693$69,704$3,377,926
Grants to Domestic Individuals$1,612,057--$1,612,057
Occupancy$382,593$24,459$9,849$416,901
All Other Expenses$262,404$76,127$14,084$352,615
Payroll Taxes$278,354$56,328$6,281$340,963
Fees for Services Other$186,784$113,160$12,276$312,220
Other Employee Benefits$261,710$27,800$12,460$301,970
Insurance$213,423$26,106$11,867$251,396
Depreciation Depletion$150,233$19,689$8,950$178,872
Current Officers, Directors, Trustees, and Key Employees$74,857$46,861-$121,718
Other Expenses$80,731$18,657$6,147$105,535
Travel$40,936$25,998$651$67,585
Conferences and Meetings$6,607$12,555$31$19,193
Advertising$1,728$459$1,170$3,357
Total Functional Expenses$6,854,778$1,035,276$160,506$8,050,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,614,077
Expenses per Audited Statements$8,050,560
Total Expenses per Form 990$8,050,560
Expenses Not Reported on Form 990$563,517
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 Gross Income$891,836
Fundraising Direct Expenses$358,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$794,157$691,060$293,866$397,194
Designer Runway$153,413$137,585$28,226$109,359
Total Events$1,013,993$891,836$358,244$533,592
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
4 board membersDirectorsService fee income paid to Illumination Foundation by AccessOC-4 Board members are on the Board of AccessOCNo$261,063
-DirectorRent paid to a entity affiliated with a board memberNo$70,095
2 board membersDirectorsService fee income paid to Illumination Foundation by Integrated Commumity Healthcare Solutions -2 Board members are on the Board of Integrated Community Healthcare SolutionsNo$56,701
-DirectorRent paid to a entity affiliated with a board memberNo$32,920

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$73,376$104,724▲ $31,348
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 11B

“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
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Leon
Formed
2008
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
16
Employees
122
Volunteers
1,523

Preparer

Firm
Stephens Reidinger & Beller LLP
Address
1301 Dove Street Suite 890, Newport Beach, CA 92660
Preparer
David R Stephens
Phone
9497527400
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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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17102686
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/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board director
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO/President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairwoman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board director
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0122157
IRS990/FundraisingDirectExpensesAmt0358244
IRS990/FundraisingGrossIncomeAmt0891836
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt01612057
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01612057
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01612057
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09176430
IRS990/GrossSalesOfInventoryAmt048717
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt011867
IRS990/InsuranceGrp/ManagementAndGeneralAmt026106
IRS990/InsuranceGrp/ProgramServicesAmt0213423
IRS990/InsuranceGrp/TotalAmt0251396
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0118
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0467447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01308839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02105400
IRS990/LandBldgEquipCostOrOtherBssAmt02572847
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt073376
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0104724
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/NetAssetsOrFundBalancesBOYAmt0664604
IRS990/NetAssetsOrFundBalancesEOYAmt01432230
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0533592
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0533592
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt048717
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt048717
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01216483
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09849
IRS990/OccupancyGrp/ManagementAndGeneralAmt024459
IRS990/OccupancyGrp/ProgramServicesAmt0382593
IRS990/OccupancyGrp/TotalAmt0416901
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022202
IRS990/OtherAssetsTotalGrp/EOYAmt047727
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012460
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0261710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0301970
IRS990/OtherExpensesGrp/Desc0Donated materials and s
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Temporary help
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt07036
IRS990/OtherExpensesGrp/FundraisingAmt16147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218657
IRS990/OtherExpensesGrp/ProgramServicesAmt0274582
IRS990/OtherExpensesGrp/ProgramServicesAmt1134301
IRS990/OtherExpensesGrp/ProgramServicesAmt2136949
IRS990/OtherExpensesGrp/ProgramServicesAmt380731
IRS990/OtherExpensesGrp/TotalAmt0311350
IRS990/OtherExpensesGrp/TotalAmt1139953
IRS990/OtherExpensesGrp/TotalAmt2136949
IRS990/OtherExpensesGrp/TotalAmt3105535
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0Misc rentals
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051415
IRS990/OtherRevenueTotalAmt051415
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06281
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056328
IRS990/PayrollTaxesGrp/ProgramServicesAmt0278354
IRS990/PayrollTaxesGrp/TotalAmt0340963
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0223246
IRS990/PrincipalOfficerNm0Paul Leon
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05668173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05668173
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01461461
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01447292
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01356944
IRS990/PYOtherRevenueAmt0530453
IRS990/PYProgramServiceRevenueAmt04150111
IRS990/PYRevenuesLessExpensesAmt0512213
IRS990/PYSalariesCompEmpBnftPaidAmt02825576
IRS990/PYTotalExpensesAmt05629812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06142025
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0767626
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08818186
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03408125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02200327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02065690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01725577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01960159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011359878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033560
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05716890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04150111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02137069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01812473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01314255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015130798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084975
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt026490676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09125015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06350438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04202759

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,738,790
Liabilities
$2,306,560
Net assets
$1,432,230
Revenue
$8,818,186
Expenses
$8,050,560
Net income
$767,626
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
2017Detailed filing. Detailed filing data is available for this year.$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