Civic Intelligence

Aragon & Hernandez Social Services

EIN 84-3704077 • 501(c)2 • Norwalk, CA

Profile

Public Charity

12440 Firestone Blvd Suite 201Norwalk, CA 90650
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-6.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

Down

$15,674

Down $19,850 (-56%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$15,674

Down $19,850 (-56%) from 2023

Revenue

Up

$319,881

Up $179,369 (+128%) from 2023

Expenses

Up

$341,669

Up $236,681 (+225%) from 2023

Net Income

Down

-$21,788

Down $57,312 (-161%) from 2023

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2023: $35,524Liabilities 2023: $0Net Assets 2023: $35,5242023Assets 2024: $15,674Liabilities 2024: $0Net Assets 2024: $15,6742024

Highlighted filing

2024

Assets$15,674
Liabilities$0
Net Assets$15,674

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2023: $140,512Expenses 2023: $104,988Net Income 2023: $35,5242023Revenue 2024: $319,881Expenses 2024: $341,669Net Income 2024: -$21,7882024

Highlighted filing

2024

Revenue$319,881
Expenses$341,669
Net Income-$21,788

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 27, 2025
Return Version
2024v5.2
Gross Receipts
$319,881
Mission and Program Overview

Mission

Public Charity - To offer effective, low-cost, community mental health services (counseling)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,462$15,674▼ $21,788
Rtn Earn Endowment Incm Other Fnds$37,462$15,674▼ $21,788
Total Assets$37,462$15,674▼ $21,788
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,462$15,674▼ $21,788
Total Liabilities and Net Assets / Fund Balance$37,462$15,674▼ $21,788
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Babara HernandezChief Executive OfficerPT$36,140$36,140
Izette AragonSecretaryPT$33,088$33,088
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$319,881
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-21,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,779
Other Expenses$90,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$160,467-$160,467
Current Officers, Directors, Trustees, and Key Employees-$69,228-$69,228
All Other Expenses-$26,388-$26,388
Payroll Taxes-$21,084-$21,084
Fees for Services Accounting-$2,495-$2,495
Office Expenses-$2,206-$2,206
Insurance-$2,079-$2,079
Other Expenses-$903-$903
Advertising-$224-$224
Total Functional Expenses$0$341,669$0$341,669
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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 governing body review Part VI line 11

A copy of Form 990 was provided to the governing body.

Conflict of interest policy compliance Part VI line 12C

The organization monitors the conflict of interest policy.

Governing documents etc available to public Part VI line 19

Only necessary documents are available to the public.

Filing and Contact Details

Filer

Filer Name
Aragon & Hernandez Social Services
EIN
84-3704077
In Care Of
% Barbara Hernandez
Phone
5626506539
Address
12440 Firestone Blvd Suite 201, Norwalk, CA 90650

Signing Officer

Name
Barbara Hernandez
Title
Chief Executive Officer
Phone
5626506539
Signed
2025-08-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Babara Hernandez Officer
Formed
2019
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
17

Preparer

Firm
Playa Vista Partners
Address
PO Box 1152, Lawndale, CA 90260
Preparer
Wendy Brown
Phone
3102931485
Raw XML Appendix264 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Public Charity - To offer effective, low-cost, community mental health services (counseling)
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0224
IRS990/AdvertisingGrp/TotalAmt0224
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026388
IRS990/AllOtherExpensesGrp/TotalAmt026388
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Babara Hernandez Officer
IRS990/BooksInCareOfDetail/PhoneNum05626506539
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012440 Firestone Blvd Suite 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0Norwalk
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090650
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037462
IRS990/CashNonInterestBearingGrp/EOYAmt015674
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt069228
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069228
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt090890
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0319881
IRS990/CYRevenuesLessExpensesAmt0-21788
IRS990/CYSalariesCompEmpBnftPaidAmt0250779
IRS990/CYTotalExpensesAmt0341669
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0319881
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The organization provided low-cost mental health counseling and therapy services to underserved individuals and families in the community. During the year, we had approximately 3,724 sessions through individual, group, and family therapy sessions. Services were offered on a sliding fee scale to ensure accessibility regardless of income.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02495
IRS990/FeesForServicesAccountingGrp/TotalAmt02495
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Babara Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm1Izette Aragon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt133088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0319881
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02079
IRS990/InsuranceGrp/TotalAmt02079
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Public Charity - To offer effective, low-cost, community mental health services (counseling)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt037462
IRS990/NetAssetsOrFundBalancesEOYAmt015674
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02206
IRS990/OfficeExpensesGrp/TotalAmt02206
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Social Media
IRS990/OtherExpensesGrp/Desc1Office Rent
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs & Maint
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3903
IRS990/OtherExpensesGrp/TotalAmt0475
IRS990/OtherExpensesGrp/TotalAmt145116
IRS990/OtherExpensesGrp/TotalAmt211004
IRS990/OtherExpensesGrp/TotalAmt3903
IRS990/OtherOrganizationDsc0Non Profit
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160467
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021084
IRS990/PayrollTaxesGrp/TotalAmt021084
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Babara Hernandez Officer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0319881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319881
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21788
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt037462
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015674
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 was provided to the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization monitors the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Only necessary documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037462
IRS990/TotalAssetsEOYAmt015674
IRS990/TotalAssetsGrp/BOYAmt037462
IRS990/TotalAssetsGrp/EOYAmt015674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0341669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015674
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0319881
IRS990/TotalReportableCompFromOrgAmt069228
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319881
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015674
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012440 Firestone Blvd Suite 201
IRS990/USAddress/CityNm0Norwalk
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090650
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05626506539
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aragon & Hernandez Social Services
ReturnHeader/Filer/BusinessNameControlTxt0ARAG
ReturnHeader/Filer/EIN0843704077
ReturnHeader/Filer/InCareOfNm0% Barbara Hernandez
ReturnHeader/Filer/PhoneNum05626506539
ReturnHeader/Filer/USAddress/AddressLine1Txt012440 Firestone Blvd Suite 201
ReturnHeader/Filer/USAddress/CityNm0Norwalk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090650
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0923594665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Playa Vista Partners
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1152
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawndale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090260
ReturnHeader/PreparerPersonGrp/PhoneNum03102931485
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY BROWN
ReturnHeader/ReturnTs02025-10-14T18:27:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.