Civic Intelligence

Oasis of Hollywood

EIN 84-0619755 • 501(c)3 • Hollywood, CA

Profile

Christian ministry to youth and adults of hollywood

P O Box 1590Hollywood, CA 90078

oasisofhollywood.org

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

46th percentile

$36,500

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

50th percentile

7.2%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$4,492,516

Up $321,016 (+7.7%) from 2023

Liabilities

Up

$14,087

Up $1,365 (+11%) from 2023

Net Assets

Up

$4,478,429

Up $319,651 (+7.7%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin85th percentile

Revenue

Up

$838,117

Up $56,432 (+7.2%) from 2023

Expenses

Up

$518,466

Up $37,941 (+7.9%) from 2023

Net Income

Up

$319,651

Up $18,491 (+6.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $466,327Liabilities 2011: $51,180Net Assets 2011: $415,1472011Assets 2012: $466,677Liabilities 2012: $5,172Net Assets 2012: $461,5052012Assets 2013: $533,514Liabilities 2013: $5,515Net Assets 2013: $527,9992013Assets 2014: $537,378Liabilities 2014: $5,489Net Assets 2014: $531,8892014Assets 2015: $465,330Liabilities 2015: $104,331Net Assets 2015: $360,9992015Assets 2016: $4,936,232Liabilities 2016: $6,797Net Assets 2016: $4,929,4352016Assets 2017: $4,779,329Liabilities 2017: $1,199,295Net Assets 2017: $3,580,0342017Assets 2018: $4,452,376Liabilities 2018: $1,085,913Net Assets 2018: $3,366,4632018Assets 2019: $4,727,903Liabilities 2019: $979,760Net Assets 2019: $3,748,1432019Assets 2020: $4,840,048Liabilities 2020: $746,130Net Assets 2020: $4,093,9182020Assets 2021: $4,929,346Liabilities 2021: $515,999Net Assets 2021: $4,413,3472021Assets 2022: $4,118,054Liabilities 2022: $306,377Net Assets 2022: $3,811,6772022Assets 2023: $4,171,500Liabilities 2023: $12,722Net Assets 2023: $4,158,7782023Assets 2024: $4,492,516Liabilities 2024: $14,087Net Assets 2024: $4,478,4292024

Highlighted filing

2024

Assets$4,492,516
Liabilities$14,087
Net Assets$4,478,429
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $608,594Expenses 2011: $561,231Net Income 2011: $47,3632011Revenue 2012: $630,881Expenses 2012: $584,523Net Income 2012: $46,3582012Revenue 2013: $691,925Expenses 2013: $625,431Net Income 2013: $66,4942013Revenue 2014: $707,574Expenses 2014: $703,684Net Income 2014: $3,8902014Revenue 2015: $593,040Expenses 2015: $763,930Net Income 2015: -$170,8902015Revenue 2016: $5,763,780Expenses 2016: $1,195,344Net Income 2016: $4,568,4362016Revenue 2017: $489,355Expenses 2017: $1,838,756Net Income 2017: -$1,349,4012017Revenue 2018: $300,302Expenses 2018: $513,873Net Income 2018: -$213,5712018Revenue 2019: $935,513Expenses 2019: $553,833Net Income 2019: $381,6802019Revenue 2020: $766,442Expenses 2020: $420,667Net Income 2020: $345,7752020Revenue 2021: $761,999Expenses 2021: $442,570Net Income 2021: $319,4292021Revenue 2022: $458,292Expenses 2022: $1,059,962Net Income 2022: -$601,6702022Revenue 2023: $781,685Expenses 2023: $480,525Net Income 2023: $301,1602023Revenue 2024: $838,117Expenses 2024: $518,466Net Income 2024: $319,6512024

Highlighted filing

2024

Revenue$838,117
Expenses$518,466
Net Income$319,651
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,492,516
Liabilities
$14,087
Net assets
$4,478,429
Revenue
$838,117
Expenses
$518,466
Net income
$319,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.49$0.01$4.48$0.84$0.52$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.01$4.16$0.78$0.48$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.31$3.81$0.46$1.06$0.60
2021Detailed filing. Detailed filing data is available for this year.$4.93$0.52$4.41$0.76$0.44$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.84$0.75$4.09$0.77$0.42$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.73$0.98$3.75$0.94$0.55$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.45$1.09$3.37$0.30$0.51$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.78$1.20$3.58$0.49$1.84$1.35
2016Detailed filing. Detailed filing data is available for this year.$4.94$0.01$4.93$5.76$1.20$4.57
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.36$0.59$0.76$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.71$0.70$0.00
2013Summary only. Only limited summary data is available for this year.$0.53$0.01$0.53$0.69$0.63$0.07
2012Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$0.63$0.58$0.05
2011Summary only. Only limited summary data is available for this year.$0.47$0.05$0.42$0.61$0.56$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.1
Gross Receipts
$855,182
Mission and Program Overview

Mission

Christian ministry to youth and adults of hollywood

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,552,990$2,862,635▲ $309,645
Land, Buildings, and Equipment, Net$968,906$983,654▲ $14,748
Savings and Temporary Cash Investments$643,452$640,628▼ $2,824
Cash and Non-Interest-Bearing Accounts$6,152$5,599▼ $553
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,171,500$4,492,516▲ $321,016
Other Assets Total-$0-
Liabilities
Other Liabilities$9,512$10,877▲ $1,365
Accounts Payable and Accrued Expenses$3,210$3,210→ $0
Total Liabilities$12,722$14,087▲ $1,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,158,778$4,478,429▲ $319,651
Total Net Assets Fund Balance$4,158,778$4,478,429▲ $319,651
Total Liabilities and Net Assets / Fund Balance$4,171,500$4,492,516▲ $321,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$826,076$125,681$951,757
Equipment$59,587$150,625$210,212
Leasehold Improvements$96,660$21,896$118,556
Other Land Buildings$1,331$47,915$49,246
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kadee RosalesSecretary/TreasFT$36,500$36,500
Judy RadachyPres/Co-Exec DrPT$25,740$25,740

Board Members and Trustees

NameTitle
Joe MarianiChairman
Anthony Mc MahonVice President
Evelyn HernandezDirector
John VinkeDirector
Randall AraujoDirector
Tim WedraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$325,510
Program Service Revenue
$12,578
Investment Income
$370,112
Other Revenue
$129,917
All Other Contributions
$325,510
Change in Net Assets
$319,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,102
Salaries, Compensation, and Employee Benefits$214,864
Total Fundraising Expense$13,218
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,222--$123,222
Current Officers, Directors, Trustees, and Key Employees$25,148$37,092-$62,240
Occupancy$38,545$7,320-$45,865
Depreciation Depletion$39,927$4,436-$44,363
All Other Expenses$22,337$7,701$2,563$32,601
Other Employee Benefits$17,237$1,915-$19,152
Insurance$16,991$1,888-$18,879
Fees for Service Investment Mgmnt Fees-$13,993-$13,993
Other Expenses$13,539$8,532$8,533$13,539
Payroll Taxes$7,175$3,075-$10,250
Fees for Services Other-$10,011-$10,011
Grants to Domestic Orgs$7,500--$7,500
Conferences and Meetings$2,965--$2,965
Office Expenses$1,174-$1,174$2,348
Travel--$948$948
Advertising$419--$419
Total Functional Expenses$409,285$95,963$13,218$518,466
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Socal NetworkIrvine, CA-Missonary Project$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,246
Fundraising Direct Expenses$17,065
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Event$112,246$112,246$17,065$95,181
Total Events$112,246$112,246$17,065$95,181
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
Credit Cards$10,877
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
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

“Ron and judy radachy are husband and wife.mynor and kadee rosales are husband and wife”

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

“Executive directors, ron and judy radachy, review and make necessary changes to form 990 prior to filing. The board of directors reviews the form 990 at the next scheduled board meeting.”

Form 990, Part VI, Section B, Line 15A

“THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTORS' COMPENSATION. THEIR SALARIES ARE SUBSTANTIALLY LESS THAN THE AVERAGE COMPENSATION FOR A SIMILAR POSITION BECAUSE OF BUDGET RESTRAINTS.RON RADACHY RECEIVED COMPENSATION OF $25,740 in 2024.JUDY RADACHY RECEIVED COMPENSATION OF $25,740 in 2024.”

Form 990, Part VI, Section C, Line 19

“The policies and financial statements are made available upon request. The 990 is also available on the guidestar web site.”

Filing and Contact Details

Filer

Filer Name
Oasis of Hollywood
EIN
84-0619755
Phone
3234693027
Address
P O BOX 1590, HOLLYWOOD, CA 90078

Signing Officer

Name
Judy Radachy
Title
President
Signed
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Radachy
Formed
1993
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
12
Volunteers
85

Preparer

Firm
D Manilal Fernando CPA Inc
Address
10900 E 183rd Street Ste 100, Cerritos, CA 90703
Preparer
D Manilal FernandoCPA
Phone
5624024700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is classified as a Section 501(c)(3) organization under the Internal Revenue Code of 1986 and Section 23701(d) of the California Revenue and Taxation Code. However, income from certain activities not directly related to the Organization's tax exemption purpose is subject to taxation as unrelated business income. In addition, the Organization qualifies for the charitable contribution deduction under section 170(b)(1)(A) and has been classified as an organization that is not a private foundation.Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdiction; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2021.”

Raw XML AppendixShowing 400 of 487 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/Desc0MINISTRY TO ADULTS AND YOUTH OF HOLLYWOOD, HELPING THE HOMELESS, NEEDY AND ABUSED, HELPING THEIR PHYSICAL AND SPIRITUAL NEEDS, PREACHING THE GOOD NEWS OF THE LORD JESUS CHRIST.
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01888
IRS990/InsuranceGrp/ProgramServicesAmt016991
IRS990/InsuranceGrp/TotalAmt018879
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0370112
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02862635
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0983654
IRS990/LandBldgEquipCostOrOtherBssAmt01329771
IRS990/LegalDomicileStateCd0CA
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHRISTIAN MINISTRY TO YOUTH AND ADULTS OF HOLLYWOOD
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04158778
IRS990/NetAssetsOrFundBalancesEOYAmt04478429
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt095181
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04158778
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04478429
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07320
IRS990/OccupancyGrp/ProgramServicesAmt038545
IRS990/OccupancyGrp/TotalAmt045865
IRS990/OfficeExpensesGrp/FundraisingAmt01174
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IRS990/OfficeExpensesGrp/TotalAmt02348
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019152
IRS990/OtherExpensesGrp/Desc0MINISTRY
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2CELEBRATIONS
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt08533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08532
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IRS990/OtherExpensesGrp/ProgramServicesAmt140580
IRS990/OtherExpensesGrp/ProgramServicesAmt213539
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IRS990/OtherExpensesGrp/TotalAmt140580
IRS990/OtherExpensesGrp/TotalAmt217065
IRS990/OtherExpensesGrp/TotalAmt313539
IRS990/OtherLiabilitiesGrp/BOYAmt09512
IRS990/OtherLiabilitiesGrp/EOYAmt010877
IRS990/OtherRevenueMiscGrp/Desc0PAYROLL TAX CREDIT
IRS990/OtherRevenueMiscGrp/Desc1SALES NET OF EXPENSES
IRS990/OtherRevenueMiscGrp/ExclusionAmt032346
IRS990/OtherRevenueMiscGrp/ExclusionAmt12390
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12390
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123222
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123222
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03075
IRS990/PayrollTaxesGrp/ProgramServicesAmt07175
IRS990/PayrollTaxesGrp/TotalAmt010250
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrincipalOfficerNm0JUDY RADACHY
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012578
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHING STUDENTS SCRIPTURES AND DISCIPLESHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0844
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IRS990/PYContributionsGrantsAmt0358736
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt0301160
IRS990/PYSalariesCompEmpBnftPaidAmt0184702
IRS990/PYTotalExpensesAmt0480525
IRS990/PYTotalRevenueAmt0781685
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IRS990/ReconcilationRevenueExpnssAmt0319651
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0643452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0640628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0470102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0358736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0364149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0414532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0396001
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0370112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0385688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0342932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0323541
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01493524
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55630
IRS990ScheduleA/PublicSupportPY170Pct00.50660
IRS990ScheduleA/PublicSupportTotal170Amt01945484
IRS990ScheduleA/SubstantialContributorsTotAmt058036
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0470102
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0414532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0396001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02003520
IRS990ScheduleA/TotalSupportAmt03497044
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0826076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125681
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0951757
IRS990ScheduleD/EquipmentGrp/BookValueAmt059587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210212
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096660
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021896
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118556
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01331
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047915
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is classified as a Section 501(c)(3) organization under the Internal Revenue Code of 1986 and Section 23701(d) of the California Revenue and Taxation Code. However, income from certain activities not directly related to the Organization's tax exemption purpose is subject to taxation as unrelated business income. In addition, the Organization qualifies for the charitable contribution deduction under section 170(b)(1)(A) and has been classified as an organization that is not a private foundation.Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdiction; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0983654
IRS990ScheduleD/TotalLiabilityAmt010877
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017065
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNIVERSARY EVENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112246
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IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MISSONARY PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOCAL NETWORK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt017951 COWAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0IRVINE
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IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
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IRS990/ScheduleORequiredInd0true

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