Civic Intelligence

Bliss & Wisdom Charitable Organization

990 • Fiscal year 2022 • EIN 82-1050517

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
3209 Producer WayPomona, CA 91768

(909) 595-6545

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.05x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$35,408

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.3%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$702,822

Down $16,457 (-2.3%) from 2021

Net Assets

Up

$665,419

Up $186 (+0.0%) from 2021

Liabilities

Down

$37,403

Down $16,643 (-31%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin37th percentile

Revenue

Down

$747,898

Down $171,024 (-19%) from 2021

Expenses

Up

$747,712

Up $213,369 (+40%) from 2021

Net Income

Down

$186

Down $384,393 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0Assets 2017: $200,221Liabilities 2017: $26,238Net Assets 2017: $173,9832017Assets 2018: $276,204Liabilities 2018: $53,876Net Assets 2018: $222,3282018Assets 2019: $264,269Liabilities 2019: $58,061Net Assets 2019: $206,2082019Assets 2020: $357,387Liabilities 2020: $76,733Net Assets 2020: $280,6542020Assets 2021: $719,279Liabilities 2021: $54,046Net Assets 2021: $665,2332021Assets 2022: $702,822Liabilities 2022: $37,403Net Assets 2022: $665,4192022Assets 2023: $766,336Liabilities 2023: $40,346Net Assets 2023: $725,9902023Assets 2024: $841,008Liabilities 2024: $31,357Net Assets 2024: $809,6512024

Highlighted filing

2022

Assets$702,822
Liabilities$37,403
Net Assets$665,419
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $244,306Expenses 2017: $70,323Net Income 2017: $173,9832017Revenue 2018: $616,837Expenses 2018: $568,492Net Income 2018: $48,3452018Revenue 2019: $611,262Expenses 2019: $627,382Net Income 2019: -$16,1202019Revenue 2020: $589,030Expenses 2020: $514,584Net Income 2020: $74,4462020Revenue 2021: $918,922Expenses 2021: $534,343Net Income 2021: $384,5792021Revenue 2022: $747,898Expenses 2022: $747,712Net Income 2022: $1862022Revenue 2023: $1,019,471Expenses 2023: $958,900Net Income 2023: $60,5712023Revenue 2024: $760,318Expenses 2024: $678,657Net Income 2024: $81,6612024

Highlighted filing

2022

Revenue$747,898
Expenses$747,712
Net Income$186
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$748,326
Mission and Program Overview

Mission

Encourage the pursuit of happiness and improve quality of life by providing moral and character education throughout different stages in life. Materials used may include but not limited to Buddhism, and eastern and western philosophies. Promote healthy and harmonious living among humans, animals and nature by raising awareness and taking actions to protect lives and the natural environment. Engender benevolent goodwill and altruism by engaging the community to help those who are suffering or in need. Bring virtue and warmth by ways of cultural and artistic creations to make this world beautiful.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$569,817$504,337▼ $65,480
Land, Buildings, and Equipment, Net$101,715$155,608▲ $53,893
Intangible Assets$22,000$20,000▼ $2,000
Inventories for Sale or Use$3,405$3,755▲ $350
Prepaid Expenses and Deferred Charges$2,618$2,851▲ $233
Cash and Non-Interest-Bearing Accounts$3,802$2,795▼ $1,007
Accounts Receivable-$1,734-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$719,279$702,822▼ $16,457
Other Assets Total$15,922$11,742▼ $4,180
Liabilities
Other Liabilities$52,775$36,573▼ $16,202
Accounts Payable and Accrued Expenses$1,271$830▼ $441
Total Liabilities$54,046$37,403▼ $16,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$665,233$665,419▲ $186
Total Net Assets Fund Balance$665,233$665,419▲ $186
Total Liabilities and Net Assets / Fund Balance$719,279$702,822▼ $16,457

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$93,743$13,928$107,671
Equipment$59,138$10,231$69,369
Other Land Buildings$2,727$2,798$5,525
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Young Sen LinPresident & CEOFT$35,408$35,408
Theresa Shu LiCFOFT$29,072$29,072

Board Members and Trustees

NameTitle
Ta Chun ChoChairman
Elaine LoDirector
Rosa Li TseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$635,389
Program Service Revenue
$110,049
Investment Income
$976
Other Revenue
$1,484
All Other Contributions
$635,389
Change in Net Assets
$186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,134
Salaries, Compensation, and Employee Benefits$188,393
Grants and Similar Amounts Paid$20,185
Total Fundraising Expense$7,268
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$133,272$11,054$900$145,226
Other Salaries and Wages$106,593$1,755$267$108,615
All Other Expenses$64,677$18,701$4,855$88,233
Current Officers, Directors, Trustees, and Key Employees$17,232$46,747$501$64,480
Other Expenses$34,280$1,541$649$36,470
Grants to Domestic Orgs$20,185--$20,185
Payroll Taxes$11,185$4,047$66$15,298
Insurance$9,945$2,614$30$12,589
Depreciation Depletion$12,580--$12,580
Office Expenses$1,030$2,553-$3,583
Advertising$1,108--$1,108
Total Functional Expenses$650,517$89,927$7,268$747,712
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harvest Rock FoundationLos Angeles, CA-Charity$18,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Swing Loan$25,000
Payroll & Tax accural$6,692
Accrued Expense$4,042
LA County Sales Tax Payable$295
Payroll Tax Payable$264
Federal Income Tax$216
State Income TAx$63
Rounding$1
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 B, Line 11B

“No review was or will be conducted.”

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

“the board is very strict and handle per policy written.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bliss & Wisdom Charitable Organization
EIN
82-1050517
Phone
9095956545
Address
3209 Producer Way, Pomona, CA 91768

Signing Officer

Name
Benny Wong
Title
CEO
Signed
2023-11-14

Organization Details

Principal Officer
Theresa Shu Li
Formed
2017
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
20
Volunteers
200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Arts and Crafts: Column (A) - Total = $246; Column (B) - Program Services = $246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Automobile Expenses: Column (A) - Total = $12358; Column (B) - Program Services = $9893; Column (C) - Management & General = $2465; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Book and Vcd Expense: Column (A) - Total = $243; Column (B) - Program Services = $243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Copy Cost: Column (A) - Total = $743; Column (B) - Program Services = $743; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Cut Flowers: Column (A) - Total = $2762; Column (B) - Program Services = $2762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Decoration and Design Exp: Column (A) - Total = $83; Column (B) - Program Services = $83; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues and Subscriptions: Column (A) - Total = $6189; Column (B) - Program Services = $2214; Column (C) - Management & General = $3975; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Food Costs: Column (A) - Total = $8742; Column (B) - Program Services = $6500; Column (C) - Management & General = $1804; Column (D) - Fundraising = $438”

Form 990, Part IX, Line 24E

“Fruits and Snacks: Column (A) - Total = $798; Column (B) - Program Services = $798; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Fundraising Cost: Column (A) - Total = $4998; Column (B) - Program Services = $1703; Column (C) - Management & General = $0; Column (D) - Fundraising = $3295”

Form 990, Part IX, Line 24E

“Instructor Fee: Column (A) - Total = $3789; Column (B) - Program Services = $3789; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Licenses and Permits: Column (A) - Total = $882; Column (B) - Program Services = $335; Column (C) - Management & General = $547; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous Expense: Column (A) - Total = $558; Column (B) - Program Services = $382; Column (C) - Management & General = $156; Column (D) - Fundraising = $20”

Form 990, Part IX, Line 24E

“Non capital Fur&Fixtures: Column (A) - Total = $449; Column (B) - Program Services = $186; Column (C) - Management & General = $0; Column (D) - Fundraising = $263”

Form 990, Part IX, Line 24E

“Non Prod Farming Exp: Column (A) - Total = $6336; Column (B) - Program Services = $6336; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Office Supplies & Software: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Delivery: Column (A) - Total = $710; Column (B) - Program Services = $485; Column (C) - Management & General = $225; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Professional Fees: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Property Tax: Column (A) - Total = $409; Column (B) - Program Services = $0; Column (C) - Management & General = $409; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Service Fees: Column (A) - Total = $4089; Column (B) - Program Services = $2968; Column (C) - Management & General = $834; Column (D) - Fundraising = $287”

Form 990, Part IX, Line 24E

“Small Tools and Equipment: Column (A) - Total = $14001; Column (B) - Program Services = $12274; Column (C) - Management & General = $1727; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Storage Related: Column (A) - Total = $360; Column (B) - Program Services = $360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $19138; Column (B) - Program Services = $12377; Column (C) - Management & General = $6209; Column (D) - Fundraising = $552”

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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0428
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Encourage the pursuit of happiness and improve quality of life by providing moral and character education throughout different stages in life. Materials used may include but not limited to Buddhism, and eastern and western philosophies. Promote healthy and harmonious living among humans, animals and nature by raising awareness and taking actions to protect lives and the natural environment. Engender benevolent goodwill and altruism by engaging the community to help those who are suffering or in need. Bring virtue and warmth by ways of cultural and artistic creations to make this world beautiful.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0665233
IRS990/NetAssetsOrFundBalancesEOYAmt0665419
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0867
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0867
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01373
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01373
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0665233
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0665419
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0900
IRS990/OccupancyGrp/ManagementAndGeneralAmt011054
IRS990/OccupancyGrp/ProgramServicesAmt0133272
IRS990/OccupancyGrp/TotalAmt0145226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02553
IRS990/OfficeExpensesGrp/ProgramServicesAmt01030
IRS990/OfficeExpensesGrp/TotalAmt03583
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015922
IRS990/OtherAssetsTotalGrp/EOYAmt011742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Animal related expense
IRS990/OtherExpensesGrp/Desc1Cost of goods sold
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt0649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11541
IRS990/OtherExpensesGrp/ProgramServicesAmt0128373
IRS990/OtherExpensesGrp/ProgramServicesAmt167705
IRS990/OtherExpensesGrp/ProgramServicesAmt242352
IRS990/OtherExpensesGrp/ProgramServicesAmt334280
IRS990/OtherExpensesGrp/TotalAmt0128373
IRS990/OtherExpensesGrp/TotalAmt167705
IRS990/OtherExpensesGrp/TotalAmt243267
IRS990/OtherExpensesGrp/TotalAmt336470
IRS990/OtherLiabilitiesGrp/BOYAmt052775
IRS990/OtherLiabilitiesGrp/EOYAmt036573
IRS990/OtherRevenueTotalAmt0111
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106593
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108615
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt066
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04047
IRS990/PayrollTaxesGrp/ProgramServicesAmt011185
IRS990/PayrollTaxesGrp/TotalAmt015298
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02851
IRS990/PrincipalOfficerNm0Theresa Shu Li
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Book/CD Sales
IRS990/ProgramServiceRevenueGrp/Desc1Farm Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Fundraising Sales
IRS990/ProgramServiceRevenueGrp/Desc3Program Income
IRS990/ProgramServiceRevenueGrp/Desc4Total Sales-Other Veg
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41909
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0762436
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027885
IRS990/PYInvestmentIncomeAmt0-2355
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0320601
IRS990/PYProgramServiceRevenueAmt0158841
IRS990/PYRevenuesLessExpensesAmt0384579
IRS990/PYSalariesCompEmpBnftPaidAmt0185857
IRS990/PYTotalExpensesAmt0534343
IRS990/PYTotalRevenueAmt0918922
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0186
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01373
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt092850
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0569817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0504337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0635389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0714066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0434945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0426349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0401776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02612525
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08422
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt02612525
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0635389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0714066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0434945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0426349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0401776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02612525
IRS990ScheduleA/TotalSupportAmt02628661
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt059138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069369
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093743
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013928
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107671
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02798
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt725000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expense
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Federal Income Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LA County Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll & Tax accural
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Payroll Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6State Income TAx
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Swing Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155608
IRS990ScheduleD/TotalLiabilityAmt036573
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt018110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0620
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0item
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Charity
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Harvest Rock Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0953881525
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 862375
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090086
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0purchase price
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the board is very strict and handle per policy written.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Arts and Crafts: Column (A) - Total = $246; Column (B) - Program Services = $246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Automobile Expenses: Column (A) - Total = $12358; Column (B) - Program Services = $9893; Column (C) - Management & General = $2465; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Book and Vcd Expense: Column (A) - Total = $243; Column (B) - Program Services = $243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Copy Cost: Column (A) - Total = $743; Column (B) - Program Services = $743; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cut Flowers: Column (A) - Total = $2762; Column (B) - Program Services = $2762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Decoration and Design Exp: Column (A) - Total = $83; Column (B) - Program Services = $83; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and Subscriptions: Column (A) - Total = $6189; Column (B) - Program Services = $2214; Column (C) - Management & General = $3975; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Food Costs: Column (A) - Total = $8742; Column (B) - Program Services = $6500; Column (C) - Management & General = $1804; Column (D) - Fundraising = $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fruits and Snacks: Column (A) - Total = $798; Column (B) - Program Services = $798; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fundraising Cost: Column (A) - Total = $4998; Column (B) - Program Services = $1703; Column (C) - Management & General = $0; Column (D) - Fundraising = $3295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Instructor Fee: Column (A) - Total = $3789; Column (B) - Program Services = $3789; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Licenses and Permits: Column (A) - Total = $882; Column (B) - Program Services = $335; Column (C) - Management & General = $547; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,822
Liabilities
$37,403
Net assets
$665,419
Revenue
$747,898
Expenses
$747,712
Net income
$186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.76$0.68$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.04$0.73$1.02$0.96$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.67$0.75$0.75$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.05$0.67$0.92$0.53$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.08$0.28$0.59$0.51$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.06$0.21$0.61$0.63$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.05$0.22$0.62$0.57$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.03$0.17$0.24$0.07$0.17