Civic Intelligence

Future House Inc

EIN 88-3221427 • 501(c)3 • San Francisco, CA

Profile

Our mission is to build an ai scientist, or ai systems, that can automate scientific research and accelerate the pace of discovery, so humanity can find cures for disease, solutions for climate change, and other species-accelerating technologies.

1405 Minnesota StSan Francisco, CA 94107

www.futurehouse.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.31x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

1.26x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

3rd percentile

-109%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $10M-$25M 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

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-78%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$18,330,047

Down $3,345,040 (-15%) from 2023

Liabilities

Up

$5,677,868

Up $1,594,473 (+39%) from 2023

Net Assets

Down

$12,652,179

Down $4,939,513 (-28%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin3rd percentile

Revenue

Down

$4,511,466

Down $15,571,978 (-78%) from 2023

Expenses

Up

$9,450,979

Up $6,959,227 (+279%) from 2023

Net Income

Down

-$4,939,513

Down $22,531,205 (-128%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$30M$20M$10M$0Assets 2023: $21,675,087Liabilities 2023: $4,083,395Net Assets 2023: $17,591,6922023Assets 2024: $18,330,047Liabilities 2024: $5,677,868Net Assets 2024: $12,652,1792024

Highlighted filing

2024

Assets$18,330,047
Liabilities$5,677,868
Net Assets$12,652,179
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$30M$20M$10M$0-$10MRevenue 2023: $20,083,444Expenses 2023: $2,491,752Net Income 2023: $17,591,6922023Revenue 2024: $4,511,466Expenses 2024: $9,450,979Net Income 2024: -$4,939,5132024

Highlighted filing

2024

Revenue$4,511,466
Expenses$9,450,979
Net Income-$4,939,513
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,330,047
Liabilities
$5,677,868
Net assets
$12,652,179
Revenue
$4,511,466
Expenses
$9,450,979
Net income
-$4,939,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$5.68$12.7$4.51$9.45$4.94
2023Detailed filing. Detailed filing data is available for this year.$21.7$4.08$17.6$20.1$2.49$17.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$4,511,466
Mission and Program Overview

Mission

Our mission is to build an ai scientist, or ai systems, that can automate scientific research and accelerate the pace of discovery, so humanity can find cures for disease, solutions for climate change, and other species-accelerating technologies.

To build an ai scientist, or ai systems, that can automate scientific research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$17,591,692$12,652,179▼ $4,939,513
Cash and Non-Interest-Bearing Accounts$7,266,531$11,777,939▲ $4,511,408
Pledges and Grants Receivable$10,000,000--
Land, Buildings, and Equipment, Net$106,469$826,608▲ $720,139
Prepaid Expenses and Deferred Charges$62,693$104,307▲ $41,614
Intangible Assets$43,444$28,111▼ $15,333
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$21,675,087$18,330,047▼ $3,345,040
Other Assets Total$4,195,950$5,593,082▲ $1,397,132
Liabilities
Other Liabilities$3,829,830$5,368,544▲ $1,538,714
Accounts Payable and Accrued Expenses$253,565$309,324▲ $55,759
Total Liabilities$4,083,395$5,677,868▲ $1,594,473
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,591,692$12,652,179▼ $4,939,513
Total Liabilities and Net Assets / Fund Balance$21,675,087$18,330,047▼ $3,345,040

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$456,673$28,164$484,837
Equipment$369,935$58,937$428,872
Other Assets Org$5,184,082--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew WhiteCo-founder & Head of ScienFT$436,189$49,181$485,370
Samuel RodriquesCEO & DirectorFT$378,654$46,552$425,206
Mike SkarlinskiTechnical StaffFT$285,076$34,893$319,969
Siddarth NarayananTechnical StaffFT$288,269$26,388$314,657
Matthew Rubashkin Until 0424Head of EngineeringFT$240,385$2,223$242,608
Jon LaurentTechnical StaffFT$197,778$22,211$219,989
Michael HammerlingTechnical StaffFT$195,635$19,999$215,634
Lauren JaegerOperations StaffFT$188,269$15,016$203,285
Samantha CoxTechnical StaffFT$175,200$24,210$199,410
Rhyan Rhys GriffithsTechnical StaffFT$144,085$17,036$161,121

Board Members and Trustees

NameTitle
Adam MarblestoneDirector
Tom KalilDirector
Tony KulesaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,996,250
Program Service Revenue
$1,050,698
Investment Income
$450,978
Other Revenue
$13,540
All Other Contributions
$2,996,250
Change in Net Assets
$-4,939,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,511,466
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,511,466
Total Revenue per Form 990
$4,511,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,963,980
Salaries, Compensation, and Employee Benefits$4,486,999
Total Fundraising Expense$158,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,623,815$491,213$14,871$3,129,899
Occupancy$916,980$677,250$10,464$1,604,694
Current Officers, Directors, Trustees, and Key Employees$568,178$166,415$126,250$860,843
Conferences and Meetings$762,280--$762,280
Fees for Services Other$189,732$326,053-$515,785
Payroll Taxes$186,443$68,959-$255,402
Office Expenses$124,650$27,441$1,276$153,367
Other Employee Benefits$109,423$40,471-$149,894
Other Expenses$85,671$48,447$2,740$136,858
Information Technology$101,196$28,526$614$130,336
Travel$66,929$37,849$2,141$106,919
Fees for Services Legal$38,112$65,495-$103,607
Fees for Services Accounting$33,506$57,579-$91,085
Pension Plan Contributions$66,402$24,559-$90,961
Depreciation Depletion$70,109$13,660-$83,769
Advertising$13,766$23,658-$37,424
Insurance-$8,481-$8,481
Total Functional Expenses$7,171,512$2,121,111$158,356$9,450,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,450,979
Total Expenses per Audited Statements$9,450,979
Total Expenses per Form 990$9,450,979
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities - Non-current$4,618,846
Lease Liabilities - Current$749,698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 was prepared by the outside accountants, and reviewed by the chief executive director. A copy of the final form 990 was provided to the board prior to filing with the irs.”

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

“If any interests that could could give rise to conflict are reported, the board will review and document the reported conflicts. Management plans for disclosed conflicts are presented to the board for approval and ongoing oversight.”

Form 990, Part VI, Section B, Line 15

“Line 15a: the compensation for the organization's ceo is determined by the board of directors. Line 15b: the compensation for other officers and key employees is determined by the board of directors and is set to be competitive with market rates of similar roles in san francisco.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Future House Inc
EIN
88-3221427
Phone
4152362460
Address
1405 MINNESOTA ST, SAN FRANCISCO, CA 94107

Signing Officer

Name
Samuel Rodriques
Title
CEO
Phone
4152362460
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Rodriques
Formed
2022
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
29
Volunteers
3

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BLVD SUITE 1100, LOS ANGELES, CA 90024
Preparer
Nanaz Benyamini
Phone
3104773924
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is organized as a not-for-profit organization exempt from income taxes under the internal revenue code 501(c)(3), and from franchise taxes under 23710(d) of the california revenue and taxation code, except with respect to any unrelated business income. 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 disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 648 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/Desc0IN NOVEMBER 2023, SAM RODRIQUES AND ANDREW WHITE CO-FOUNDED FUTUREHOUSE WITH THE MISSION OF AUTOMATING SCIENTIFIC DISCOVERY TO ACCELERATE THE PACE OF INNOVATION WITHIN BIOLOGY AND OTHER COMPLEX SCIENCES.THE CHALLENGESCIENTIFIC PROGRESS DEPENDS ON SYNTHESIZING EXISTING KNOWLEDGE AND EXPERIMENTAL RESULTS, BUT THE EXPONENTIAL GROWTH OF SCIENTIFIC LITERATURE HAS CREATED A CRITICAL BOTTLENECK. WHILE LARGE LANGUAGE MODELS (LLMS) SHOW PROMISE FOR AUTOMATING KNOWLEDGE SYNTHESIS AT SCALE, THEY FACE SIGNIFICANT LIMITATIONS INCLUDING HALLUCINATIONS, LACK OF ACCESS TO CURRENT DATA, AND UNRELIABLE CITATION PRACTICES.OUR SOLUTIONS AND PROGRESSFUTUREHOUSE HAS DEVELOPED BREAKTHROUGH AI-DRIVEN TOOLS AND SYSTEMS:PAPERQA/PAPERQA2 - OUR FOUNDATIONAL LLM PLATFORM FOR RELIABLE SCIENTIFIC INFORMATION RETRIEVAL AND SYNTHESIS, ACHIEVING STATE-OF-THE-ART PERFORMANCE ON BENCHMARKS INCLUDING PUBMEDQA AND LITQA (OUR INTERNAL RETRIEVAL-FOCUSED EVALUATION THAT TESTS THE ABILITY TO RETRIEVE FULL-TEXT PDFS ACROSS SCIENTIFIC LITERATURE).WIKICROW - AN AUTOMATED SYSTEM BUILT ON PAPERQA THAT CREATES WIKIPEDIA-STYLE ARTICLES FOR TECHNICAL SCIENTIFIC TOPICS. WIKICROW HAS GENERATED DRAFT ARTICLES FOR OVER 15,600 HUMAN PROTEIN-CODING GENES LACKING COMPREHENSIVE WIKIPEDIA ENTRIES, COMPLETING EACH ARTICLE IN JUST 8 MINUTES. ITS LITERATURE RETRIEVAL ACCURACY SURPASSES THAT OF PHD AND POSTDOC-LEVEL BIOLOGY RESEARCHERS.FUTUREHOUSE PLATFORM - LAUNCHED IN 2025, THIS PLATFORM COMBINES FOUR SPECIALIZED AGENTS THAT CAN SEARCH AND SYNTHESIZE SCIENTIFIC LITERATURE AND PLAN CHEMISTRY EXPERIMENTS AT SUPERHUMAN LEVELS.ROBIN - OUR UNIFIED AI AGENT SYSTEM THAT AUTOMATES THE KEY INTELLECTUAL STEPS OF THE ENTIRE SCIENTIFIC PROCESS. USING ROBIN, WE ACHIEVED OUR FIRST AI-GENERATED DISCOVERY.ETHER0 - A 24B OPEN-WEIGHTS REASONING MODEL TRAINED ON CHEMISTRY TASKS, DEMONSTRATING OUR COMMITMENT TO ADVANCING AI CAPABILITIES IN SCIENTIFIC DOMAINS.WE'VE ALSO PUBLISHED RESEARCH ON TOPICS RANGING FROM EVALUATIONS OF HUMANITY'S LAST EXAM TO BENCHMARKS OF OUR LITERATURE RESEARCH AGENTS, CONTRIBUTING TO THE BROADER SCIENTIFIC COMMUNITY'S UNDERSTANDING OF AI CAPABILITIES.IMPACT AND TEAM BUILDINGTHESE TOOLS DEMOCRATIZE ACCESS TO SCIENTIFIC KNOWLEDGE AND POSITION FUTUREHOUSE AT THE FOREFRONT OF AI-DRIVEN SCIENTIFIC DISCOVERY. TO SUPPORT THIS MISSION, WE'VE BUILT INTEGRATED TEAMS SPANNING MACHINE LEARNING AND BIOLOGY THROUGH INTERACTIVE WORKSHOPS THAT ATTRACT TOP TALENT, SHOWCASE OUR INNOVATIVE CULTURE, AND FOSTER MEANINGFUL CONNECTIONS WITH CANDIDATES WHO SHARE OUR VALUES AND VISION.THROUGH THESE INITIATIVES, FUTUREHOUSE IS ADVANCING THE FRONTIER OF AI IN SCIENTIFIC RESEARCH WHILE BUILDING ADEDICATED TEAM READY TO RESHAPE THE LANDSCAPE OF SCIENTIFIC DISCOVERY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-FOUNDER & HEAD OF SCIEN
IRS990/Form990PartVIISectionAGrp/TitleTxt5HEAD OF ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt6TECHNICAL STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt7TECHNICAL STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt8TECHNICAL STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt9TECHNICAL STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt10OPERATIONS STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt11TECHNICAL STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt12TECHNICAL STAFF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04511466
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0614
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028526
IRS990/InformationTechnologyGrp/ProgramServicesAmt0101196
IRS990/InformationTechnologyGrp/TotalAmt0130336
IRS990/InsuranceGrp/ManagementAndGeneralAmt08481
IRS990/InsuranceGrp/TotalAmt08481
IRS990/IntangibleAssetsGrp/BOYAmt043444
IRS990/IntangibleAssetsGrp/EOYAmt028111
IRS990/InvestmentIncomeGrp/ExclusionAmt0450978
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0450978
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0106469
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0826608
IRS990/LandBldgEquipCostOrOtherBssAmt0913709
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO BUILD AN AI SCIENTIST, OR AI SYSTEMS, THAT CAN AUTOMATE SCIENTIFIC RESEARCH AND ACCELERATE THE PACE OF DISCOVERY, SO HUMANITY CAN FIND CURES FOR DISEASE, SOLUTIONS FOR CLIMATE CHANGE, AND OTHER SPECIES-ACCELERATING TECHNOLOGIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017591692
IRS990/NetAssetsOrFundBalancesEOYAmt012652179
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010464
IRS990/OccupancyGrp/ManagementAndGeneralAmt0677250
IRS990/OccupancyGrp/ProgramServicesAmt0916980
IRS990/OccupancyGrp/TotalAmt01604694
IRS990/OfficeExpensesGrp/FundraisingAmt01276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027441
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124650
IRS990/OfficeExpensesGrp/TotalAmt0153367
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04195950
IRS990/OtherAssetsTotalGrp/EOYAmt05593082
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149894
IRS990/OtherExpensesGrp/Desc0COMPUTATION
IRS990/OtherExpensesGrp/Desc1LAB & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/FundraisingAmt02740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148447
IRS990/OtherExpensesGrp/ProgramServicesAmt0934452
IRS990/OtherExpensesGrp/ProgramServicesAmt1279868
IRS990/OtherExpensesGrp/ProgramServicesAmt285671
IRS990/OtherExpensesGrp/TotalAmt0934452
IRS990/OtherExpensesGrp/TotalAmt1294923
IRS990/OtherExpensesGrp/TotalAmt2136858
IRS990/OtherLiabilitiesGrp/BOYAmt03829830
IRS990/OtherLiabilitiesGrp/EOYAmt05368544
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013540
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013540
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt013540
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014871
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0491213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02623815
IRS990/OtherSalariesAndWagesGrp/TotalAmt03129899
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068959
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186443
IRS990/PayrollTaxesGrp/TotalAmt0255402
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024559
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066402
IRS990/PensionPlanContributionsGrp/TotalAmt090961
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104307
IRS990/PrincipalOfficerNm0SAMUEL RODRIQUES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01050698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01050698
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020083444
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01496237
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017591692
IRS990/PYSalariesCompEmpBnftPaidAmt0995515
IRS990/PYTotalExpensesAmt02491752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020083444
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4939513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01050698
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017591692
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012652179
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04046948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020083444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024130392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0450978
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0450978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013540
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02967938
IRS990ScheduleA/SubstantialContributorsTotAmt021162454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04046948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020083444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024130392
IRS990ScheduleA/TotalSupportAmt024594910
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0369935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0428872
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09450979
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0456673
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028164
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0484837
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0409000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15184082
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0749698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14618846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES - NON-CURRENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04511466
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER THE INTERNAL REVENUE CODE 501(C)(3), AND FROM FRANCHISE TAXES UNDER 23710(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, EXCEPT WITH RESPECT TO ANY UNRELATED BUSINESS INCOME. 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 DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0826608
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05593082
IRS990ScheduleD/TotalExpensesPerForm990Amt09450979
IRS990ScheduleD/TotalLiabilityAmt05368544
IRS990ScheduleD/TotalRevenuePerForm990Amt04511466
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04511466
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09450979
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0436189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1378654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2285076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3288269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4240385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5197778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6195635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7188269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt8175200

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