Civic Intelligence

Hailey Mayz Foundation Inc

EIN 80-0459455 • 501(c)3 • Rancho Santa Margarita, CA

Profile

Our mission is to provide financial assistance to families that cannot afford medical expenses & other expenses associated with children suffering from special needs. Our purpose is to raise money and help the children with special needs wherever they may be.

22431 Antonio Parkway Ste B160-49Rancho Santa Margarita, CA 92688

www.amayzing.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

23rd percentile

-8.8%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

22nd percentile

-9.3%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Down

$412,527

Down $122,460 (-23%) from 2023

Liabilities

Up

$24,848

Up $7,095 (+40%) from 2023

Net Assets

Down

$387,679

Down $129,555 (-25%) from 2023

Revenue

Down

$1,611,438

Down $165,954 (-9.3%) from 2023

Expenses

Down

$1,753,955

Down $30,455 (-1.7%) from 2023

Net Income

Down

-$142,517

Down $135,499 (-1931%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $28,556Liabilities 2011: $9,484Net Assets 2011: $19,0722011Assets 2012: $47,439Liabilities 2012: $85,291Net Assets 2012: -$37,8522012Assets 2013: $105,174Liabilities 2013: $71,999Net Assets 2013: $33,1752013Assets 2014: $99,674Liabilities 2014: $60,808Net Assets 2014: $38,8662014Assets 2015: $93,764Liabilities 2015: $92,841Net Assets 2015: $9232015Assets 2016: $209,035Liabilities 2016: $173,402Net Assets 2016: $35,6332016Assets 2017: $105,276Liabilities 2017: $63,594Net Assets 2017: $41,6822017Assets 2018: $154,370Liabilities 2018: $62,174Net Assets 2018: $92,1962018Assets 2019: $297,806Liabilities 2019: $5,020Net Assets 2019: $292,7862019Assets 2020: $399,765Liabilities 2020: $18,608Net Assets 2020: $381,1572020Assets 2021: $477,234Liabilities 2021: $14,409Net Assets 2021: $462,8252021Assets 2022: $531,582Liabilities 2022: $14,419Net Assets 2022: $517,1632022Assets 2023: $534,987Liabilities 2023: $17,753Net Assets 2023: $517,2342023Assets 2024: $412,527Liabilities 2024: $24,848Net Assets 2024: $387,6792024

Highlighted filing

2024

Assets$412,527
Liabilities$24,848
Net Assets$387,679

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $88,338Expenses 2011: $78,645Net Income 2011: $9,6932011Expenses 2012: $491,6162012Revenue 2013: $1,022,834Expenses 2013: $951,807Net Income 2013: $71,0272013Revenue 2014: $1,354,343Expenses 2014: $1,348,652Net Income 2014: $5,6912014Revenue 2015: $1,529,937Expenses 2015: $1,567,880Net Income 2015: -$37,9432015Revenue 2016: $1,243,790Expenses 2016: $1,222,025Net Income 2016: $21,7652016Revenue 2017: $917,833Expenses 2017: $913,147Net Income 2017: $4,6862017Revenue 2018: $761,413Expenses 2018: $710,899Net Income 2018: $50,5142018Revenue 2019: $1,003,038Expenses 2019: $802,448Net Income 2019: $200,5902019Revenue 2020: $877,502Expenses 2020: $808,294Net Income 2020: $69,2082020Revenue 2021: $1,214,961Expenses 2021: $1,210,831Net Income 2021: $4,1302021Revenue 2022: $1,451,814Expenses 2022: $1,511,030Net Income 2022: -$59,2162022Revenue 2023: $1,777,392Expenses 2023: $1,784,410Net Income 2023: -$7,0182023Revenue 2024: $1,611,438Expenses 2024: $1,753,955Net Income 2024: -$142,5172024

Highlighted filing

2024

Revenue$1,611,438
Expenses$1,753,955
Net Income-$142,517

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$1.61$1.75$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.52$1.78$1.78$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$1.45$1.51$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.46$1.21$1.21$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.88$0.81$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.00$0.80$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$0.76$0.71$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.04$0.92$0.91$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.17$0.04$1.24$1.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$1.53$1.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$1.35$1.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.03$1.02$0.95$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.09$0.04$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.09$0.08$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,611,438
Mission and Program Overview

Mission

To provide financial assistance to families that cannot afford medical & other costs associated with children suffering from special medical needs.

To provide financial assistance to families that cannot afford medical & other costs associated with children suffering from special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$533,151$410,709▼ $122,442
Land, Buildings, and Equipment, Net$1,836$1,818▼ $18
Total Assets$534,987$412,527▼ $122,460
Liabilities
Other Liabilities$17,753$24,848▲ $7,095
Total Liabilities$17,753$24,848▲ $7,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$517,234$387,679▼ $129,555
Total Net Assets Fund Balance$517,234$387,679▼ $129,555
Total Liabilities and Net Assets / Fund Balance$534,987$412,527▼ $122,460

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,818$10,408$12,226
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sean VassilarosPresident/chairman
Wendy VassilarosSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,932
Program Service Revenue
$1,599,745
Investment Income
$2,436
Other Revenue
$4,325
All Other Contributions
$4,932
Change in Net Assets
$-142,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,283,547
Other Expenses$470,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$974,864$213,994-$1,188,858
Fees for Services Other$76,764$16,852-$93,616
Payroll Taxes$69,242$15,200-$84,442
Occupancy$63,822$14,010-$77,832
All Other Expenses$40,692$14,681-$55,373
Other Expenses$10,729$2,355-$13,084
Office Expenses$9,559$2,099-$11,658
Other Employee Benefits-$10,247-$10,247
Insurance$7,705$1,691-$9,396
Travel$4,815$1,057-$5,872
Fees for Services Accounting$4,457$978-$5,435
Advertising-$1,364-$1,364
Interest$272--$272
Depreciation Depletion$109$24-$133
Total Functional Expenses$1,427,512$326,443$0$1,753,955
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,750
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Bank Visa$24,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 A, Line 2

The chairman and treasurer are husband and wife

Form 990, Part VI, Section B, Line 11B

Organization's process to review form 990 the taxpayer's accounting firm provided the form 990 to the coo and ceo who forwarded the return to the board members for their review. Prior to filing, board members were encouraged to review the form 990 and to forward their questions to the coo or ceo. The coo, ceo or accounting firm addressed the questions from the board.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Hailey Mayz Foundation Inc
EIN
80-0459455
Phone
9496005437
Address
22431 ANTONIO PARKWAY STE B160-49, RANCHO SANTA MARGARITA, CA 92688
Doing Business As
Amayzing Kids

Signing Officer

Name
Sean Vassilaros
Title
Chairman
Phone
9496005437
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Vassilaros
Formed
2009
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
32
Volunteers
14

Preparer

Firm
Mm & Company Llp
Address
1 MACARTHUR PLACE 500, SANTA ANA, CA 92707
Preparer
Michelle Mcduffie
Phone
9494847990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Billing services: program service expenses 22,252. Management and general expenses 4,885. Fundraising expenses 0. Total expenses 27,137. Other services: program service expenses 1,547. Management and general expenses 340. Fundraising expenses 0. Total expenses 1,887. Consulting services: program service expenses 52,965. Management and general expenses 11,627. Fundraising expenses 0. Total expenses 64,592.

Form 990, Part IX, Line 24E

Facilities and equipment: program service expenses 10,600. Management and general expenses 2,327. Fundraising expenses 0. Total expenses 12,927. Janitorial services: program service expenses 8,848. Management and general expenses 1,942. Fundraising expenses 0. Total expenses 10,790. Utilities: program service expenses 7,466. Management and general expenses 1,639. Fundraising expenses 0. Total expenses 9,105. Clinic events: program service expenses 6,643. Management and general expenses 1,458. Fundraising expenses 0. Total expenses 8,101. Meals: program service expenses 2,073. Management and general expenses 455. Fundraising expenses 0. Total expenses 2,528. Recruiting: program service expenses 1,984. Management and general expenses 435. Fundraising expenses 0. Total expenses 2,419. Bank fees: program service expenses 0. Management and general expenses 2,341. Fundraising expenses 0. Total expenses 2,341. Therapy supplies: program service expenses 2,078. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,078. Administration: program service expenses 0. Management and general expenses 1,501. Fundraising expenses 0. Total expenses 1,501. Charitable contributions: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Continuing education: program service expenses 0. Management and general expenses 915. Fundraising expenses 0. Total expenses 915. Repairs & maintenance: program service expenses 0. Management and general expenses 754. Fundraising expenses 0. Total expenses 754. Property taxes: program service expenses 0. Management and general expenses 671. Fundraising expenses 0. Total expenses 671. Business licenses & permits: program service expenses 0. Management and general expenses 243. Fundraising expenses 0. Total expenses 243.

Raw XML Appendix371 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FINANCIAL ASSISTANCE TO FAMILIES THAT CANNOT AFFORD MEDICAL & OTHER COSTS ASSOCIATED WITH CHILDREN SUFFERING FROM SPECIAL NEEDS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01364
IRS990/AdvertisingGrp/TotalAmt01364
IRS990/AllOtherContributionsAmt04932
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014681
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040692
IRS990/AllOtherExpensesGrp/TotalAmt055373
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHANIE COE
IRS990/BooksInCareOfDetail/PhoneNum09492803685
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018 BREEZY MEADOWS
IRS990/BooksInCareOfDetail/USAddress/CityNm0RANCHO SANTA MARGARITA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092688
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0533151
IRS990/CashNonInterestBearingGrp/EOYAmt0410709
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04932
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02436
IRS990/CYOtherExpensesAmt0470408
IRS990/CYOtherRevenueAmt04325
IRS990/CYProgramServiceRevenueAmt01599745
IRS990/CYRevenuesLessExpensesAmt0-142517
IRS990/CYSalariesCompEmpBnftPaidAmt01283547
IRS990/CYTotalExpensesAmt01753955
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01611438
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0109
IRS990/DepreciationDepletionGrp/TotalAmt0133
IRS990/Desc0THE HAILEY MAYZ FOUNDATION INC. PROVIDES PHYSICAL, SPEECH AND OCCUPATIONAL THERAPY FOR CHILDREN IN NEED. THE FOUNDATION OFFERS FINANCIAL ASSISTANCE TO LOWER-INCOME FAMILIES WITH SPECIAL NEEDS CHILDREN BY PROVIDING TREATMENT FOR THEIR CHILD AT A REDUCED COST. IN 2023 THE HAILEY MAYZ FOUNDATION GIFTED OVER $170,000 WORTH OF SERVICES TO CHILDREN WITH SPECIAL NEEDS THAT ARE UNDER-INSURED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0AMAYZING KIDS
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01427512
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0978
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04457
IRS990/FeesForServicesAccountingGrp/TotalAmt05435
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016852
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt076764
IRS990/FeesForServicesOtherGrp/TotalAmt093616
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0SEAN VASSILAROS
IRS990/Form990PartVIISectionAGrp/PersonNm1WENDY VASSILAROS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt03750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01611438
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01691
IRS990/InsuranceGrp/ProgramServicesAmt07705
IRS990/InsuranceGrp/TotalAmt09396
IRS990/InterestGrp/ProgramServicesAmt0272
IRS990/InterestGrp/TotalAmt0272
IRS990/InvestmentIncomeGrp/ExclusionAmt02436
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02436
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010408
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01818
IRS990/LandBldgEquipCostOrOtherBssAmt012226
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE FINANCIAL ASSISTANCE TO FAMILIES THAT CANNOT AFFORD MEDICAL EXPENSES & OTHER EXPENSES ASSOCIATED WITH CHILDREN SUFFERING FROM SPECIAL NEEDS. OUR PURPOSE IS TO RAISE MONEY AND HELP THE CHILDREN WITH SPECIAL NEEDS WHEREVER THEY MAY BE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0517234
IRS990/NetAssetsOrFundBalancesEOYAmt0387679
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03750
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0517234
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0387679
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014010
IRS990/OccupancyGrp/ProgramServicesAmt063822
IRS990/OccupancyGrp/TotalAmt077832
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02099
IRS990/OfficeExpensesGrp/ProgramServicesAmt09559
IRS990/OfficeExpensesGrp/TotalAmt011658
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010247
IRS990/OtherExpensesGrp/Desc0PAYROLL EXPENSES
IRS990/OtherExpensesGrp/Desc1COMPUTER SOFTWARE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc3OTHER BUSINESS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22355
IRS990/OtherExpensesGrp/ProgramServicesAmt0121302
IRS990/OtherExpensesGrp/ProgramServicesAmt123982
IRS990/OtherExpensesGrp/ProgramServicesAmt219198
IRS990/OtherExpensesGrp/ProgramServicesAmt310729
IRS990/OtherExpensesGrp/TotalAmt0147929
IRS990/OtherExpensesGrp/TotalAmt129246
IRS990/OtherExpensesGrp/TotalAmt219198
IRS990/OtherExpensesGrp/TotalAmt313084
IRS990/OtherLiabilitiesGrp/BOYAmt017753
IRS990/OtherLiabilitiesGrp/EOYAmt024848
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0575
IRS990/OtherRevenueTotalAmt0575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0974864
IRS990/OtherSalariesAndWagesGrp/TotalAmt01188858
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015200
IRS990/PayrollTaxesGrp/ProgramServicesAmt069242
IRS990/PayrollTaxesGrp/TotalAmt084442
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SEAN VASSILAROS
IRS990/PriorPeriodAdjustmentsAmt012962
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01599745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01599745
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0131
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02057
IRS990/PYOtherExpensesAmt0713594
IRS990/PYOtherRevenueAmt0-1172
IRS990/PYProgramServiceRevenueAmt01776376
IRS990/PYRevenuesLessExpensesAmt0-7018
IRS990/PYSalariesCompEmpBnftPaidAmt01070816
IRS990/PYTotalExpensesAmt01784410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01777392
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-142517
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01600320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01350
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01599745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01775204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01433291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01170461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0714471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06693172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05843
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0575
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0575
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt06929580
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01604677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01775335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01457105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01214961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0877502
IRS990ScheduleA/Total509Grp/TotalAmt06929580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01607688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01777392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01458455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01214961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0877502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06935998
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01818
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010408
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE BANK VISA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01818
IRS990ScheduleD/TotalLiabilityAmt024848
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN AND TREASURER ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE TAXPAYER'S ACCOUNTING FIRM PROVIDED THE FORM 990 TO THE COO AND CEO WHO FORWARDED THE RETURN TO THE BOARD MEMBERS FOR THEIR REVIEW. PRIOR TO FILING, BOARD MEMBERS WERE ENCOURAGED TO REVIEW THE FORM 990 AND TO FORWARD THEIR QUESTIONS TO THE COO OR CEO. THE COO, CEO OR ACCOUNTING FIRM ADDRESSED THE QUESTIONS FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BILLING SERVICES: PROGRAM SERVICE EXPENSES 22,252. MANAGEMENT AND GENERAL EXPENSES 4,885. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,137. OTHER SERVICES: PROGRAM SERVICE EXPENSES 1,547. MANAGEMENT AND GENERAL EXPENSES 340. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,887. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 52,965. MANAGEMENT AND GENERAL EXPENSES 11,627. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITIES AND EQUIPMENT: PROGRAM SERVICE EXPENSES 10,600. MANAGEMENT AND GENERAL EXPENSES 2,327. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,927. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 8,848. MANAGEMENT AND GENERAL EXPENSES 1,942. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,790. UTILITIES: PROGRAM SERVICE EXPENSES 7,466. MANAGEMENT AND GENERAL EXPENSES 1,639. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,105. CLINIC EVENTS: PROGRAM SERVICE EXPENSES 6,643. MANAGEMENT AND GENERAL EXPENSES 1,458. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,101. MEALS: PROGRAM SERVICE EXPENSES 2,073. MANAGEMENT AND GENERAL EXPENSES 455. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,528. RECRUITING: PROGRAM SERVICE EXPENSES 1,984. MANAGEMENT AND GENERAL EXPENSES 435. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,419. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,341. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,341. THERAPY SUPPLIES: PROGRAM SERVICE EXPENSES 2,078. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,078. ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,501. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,501. CHARITABLE CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 915. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 915. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 754. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 754. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 671. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 671. BUSINESS LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 243. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 243.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0534987
IRS990/TotalAssetsEOYAmt0412527
IRS990/TotalAssetsGrp/BOYAmt0534987
IRS990/TotalAssetsGrp/EOYAmt0412527
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04932
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0326443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01427512
IRS990/TotalFunctionalExpensesGrp/TotalAmt01753955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017753
IRS990/TotalLiabilitiesEOYAmt024848
IRS990/TotalLiabilitiesGrp/BOYAmt017753
IRS990/TotalLiabilitiesGrp/EOYAmt024848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387679
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01427512
IRS990/TotalProgramServiceRevenueAmt01599745
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01600320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01611438
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0534987
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0412527
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01057
IRS990/TravelGrp/ProgramServicesAmt04815
IRS990/TravelGrp/TotalAmt05872
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022431 ANTONIO PARKWAY STE B160-493
IRS990/USAddress/CityNm0RANCHO SANTA MARGARITA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092688
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.AMAYZING.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN VASSILAROS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09496005437
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAILEY MAYZ FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HAIL
ReturnHeader/Filer/EIN0800459455
ReturnHeader/Filer/PhoneNum09496005437
ReturnHeader/Filer/USAddress/AddressLine1Txt022431 ANTONIO PARKWAY STE B160-49
ReturnHeader/Filer/USAddress/CityNm0RANCHO SANTA MARGARITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092688
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364824950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MM & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 MACARTHUR PLACE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092707
ReturnHeader/PreparerPersonGrp/PhoneNum09494847990
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE MCDUFFIE
ReturnHeader/ReturnTs02025-11-14T19:59:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.