Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$169,898
Up $20,353 (+14%) from 2023
Net Assets
Up$129,532
Up $8,811 (+7.3%) from 2023
Liabilities
Up$40,366
Up $11,542 (+40%) from 2023
Revenue
Up$298,299
Up $14,543 (+5.1%) from 2023
Expenses
Down$289,488
Down $8,503 (-2.9%) from 2023
Net Income
Up$8,811
Up $23,046 (+162%) from 2023
Provide grants to other exempt organizations based upon an analysis of applications. Grants are awarded for programs that make a high impact by transforming lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $149,044 | $169,398 | ▲ $20,354 |
| Prepaid Expenses and Deferred Charges | $500 | $500 | → $0 |
| Total Assets | $149,545 | $169,898 | ▲ $20,353 |
| Other Assets Total | $1 | - | - |
| Liabilities | |||
| Grants Payable | $20,758 | $32,453 | ▲ $11,695 |
| Accounts Payable and Accrued Expenses | $6,816 | $5,413 | ▼ $1,403 |
| Deferred Revenue | $1,250 | $2,500 | ▲ $1,250 |
| Total Liabilities | $28,824 | $40,366 | ▲ $11,542 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $120,721 | $129,532 | ▲ $8,811 |
| Total Net Assets Fund Balance | $120,721 | $129,532 | ▲ $8,811 |
| Total Liabilities and Net Assets / Fund Balance | $149,545 | $169,898 | ▲ $20,353 |
| Name | Title |
|---|---|
| Amy Larson | Board Chair |
| Jules Wilson | Communications & Marketing Chair |
| Tina Kreditor | Finance Chair |
| Debbie Sampson | Incoming Finance Chair |
| Kristina Chatow | Partner Engagement Chair |
| Lynette Miller | Past Chair |
| Kathy Osann | Grant Chiar |
| Karen Grundhofer | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $191,698 |
| Salaries, Compensation, and Employee Benefits | $59,482 |
| Other Expenses | $38,308 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $191,698 | - | - | $191,698 |
| Other Salaries and Wages | - | $55,014 | - | $55,014 |
| Advertising | - | $18,025 | - | $18,025 |
| Information Technology | - | $5,297 | - | $5,297 |
| Payroll Taxes | - | $4,468 | - | $4,468 |
| Insurance | - | $3,032 | - | $3,032 |
| Fees for Services Accounting | - | $1,800 | - | $1,800 |
| Fees for Services Other | - | $968 | - | $968 |
| Office Expenses | - | $963 | - | $963 |
| Other Expenses | - | $555 | - | $555 |
| Total Functional Expenses | $191,698 | $97,790 | $0 | $289,488 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Brackens Kitchen | Garden Grove, CA | 501(c)(3) | To Purchases a Refrigerated Truck. | $40,000 |
| Orangewood Foundation | Santa Ana, CA | 501(c)(3) | HELP FILL AN UNEXPECTED GAP IN THE STATE FUNDING THIS FISCAL YEAR AND FUND THE LIGHTHOUSE'S HOUSING AND CASE MANAGEMENT. | $30,000 |
| Stadup for Kids Orange County | Irvine, CA | 501(c)(3) | Funds Will Be Used to Partially Pay the Salary of a Case Manager Who Would Oversee the Program at Godinez High School. | $25,000 |
| Everfree | Orange, CA | 501(c)(3) | Grant Will Fund the Program Manager to Scale the Freedom Lifemap Program in Orange County. | $20,000 |
| Hope Builders | Santa Ana, CA | 501(c)(3) | Funding Will Be Used to Help Hb Increase the Number of Young Adults It Connects to Health Care Careers. | $20,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $92,675 |
| Fundraising Direct Expenses | $49,432 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Awards Dinner | $79,415 | $79,415 | $11,884 | $67,531 |
| Fall Event | $7,755 | $7,755 | $5,494 | $2,261 |
| Total Events | $92,675 | $92,675 | $49,432 | $43,243 |
“No review was or will be conducted.”
“No other documents available to the public.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6816 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5413 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE GRANTS TO OTHER EXEMPT ORGANIZATIONS BASED UPON AN ANALYSIS OF APPLICATIONS. GRANTS ARE AWARDED FOR PROGRAMS THAT MAKE A HIGH IMPACT BY TRANSFORMING LIVES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18025 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18025 |
| IRS990/AllOtherContributionsAmt | 0 | 26139 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTINA KREDITOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9494395293 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 CLEO STREET 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAGUNA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92561 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 149044 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 169398 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 206869 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 191698 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3841 |
| IRS990/CYOtherExpensesAmt | 0 | 38308 |
| IRS990/CYOtherRevenueAmt | 0 | 43243 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44346 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8811 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 59482 |
| IRS990/CYTotalExpensesAmt | 0 | 289488 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 298299 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1250 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDE GRANTS TO OTHER EXEMPT ORGANIZATIONS BASED UPON AN ANALYSIS OF APPLICATIONS. GRANTS ARE AWARDED FOR PROGRAMS THAT MAKE A HIGH IMPACT BY TRANSFORMING LIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 191698 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 968 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 968 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTINA CHATOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN GRUNDHOFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TINA KREDITOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNETTE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY OSANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBBIE SAMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULES WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PARTNER ENGAGEMENT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GRANT CHIAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | INCOMING FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COMMUNICATIONS & MARKETING CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 49432 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 92675 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 191698 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 20758 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 32453 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 191698 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 191698 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 347731 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5297 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5297 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3032 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3032 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3841 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3841 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 180730 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE GRANTS TO OTHER EXEMPT ORGANIZATIONS BASED UPON AN ANALYSIS OF APPLICATIONS. GRANTS ARE AWARDED FOR PROGRAMS THAT MAKE A HIGH IMPACT BY TRANSFORMING LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 120721 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 129532 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 43243 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 43243 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 120721 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 129532 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 963 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 963 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MERCHANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ANNIVERSARY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | LEGACY CIRCLE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5049 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1942 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 677 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 555 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5049 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1942 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 677 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 555 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55014 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55014 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4468 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4468 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 500 |
| IRS990/PrincipalOfficerNm | 0 | DEBRA M SAMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INCREASE THE IMPACT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44346 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 155392 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 125000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2349 |
| IRS990/PYOtherExpensesAmt | 0 | 80873 |
| IRS990/PYOtherRevenueAmt | 0 | 100765 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25250 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14235 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 57956 |
| IRS990/PYTotalExpensesAmt | 0 | 297991 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 34162 |
| IRS990/PYTotalRevenueAmt | 0 | 283756 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8811 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 44346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 206869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 155392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 809615 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3841 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 423 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1614 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8845 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7091 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1480 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45286 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 53857 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 809615 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 206869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 155392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 809615 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 872317 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 49432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AWARDS DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FALL EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 27414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 27414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 79415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 92675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 79415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 92675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 43243 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22018 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11884 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5494 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 20000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO PURCHASES A REFRIGERATED TRUCK. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | HELP FILL AN UNEXPECTED GAP IN THE STATE FUNDING THIS FISCAL YEAR AND FUND THE LIGHTHOUSE'S HOUSING AND CASE MANAGEMENT. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | FUNDS WILL BE USED TO PARTIALLY PAY THE SALARY OF A CASE MANAGER WHO WOULD OVERSEE THE PROGRAM AT GODINEZ HIGH SCHOOL. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GRANT WILL FUND THE PROGRAM MANAGER TO SCALE THE FREEDOM LIFEMAP PROGRAM IN ORANGE COUNTY. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | FUNDING WILL BE USED TO HELP HB INCREASE THE NUMBER OF YOUNG ADULTS IT CONNECTS TO HEALTH CARE CAREERS. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BRACKENS KITCHEN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ORANGEWOOD FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | STADUP FOR KIDS ORANGE COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | EVERFREE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | HOPE BUILDERS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 462633171 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 953616628 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 330414855 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 352534806 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 593816355 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 13941 NAUTILUS DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1575 E 17TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO BOX 14398 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 337 N CLARK ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 801 N BROADWAY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | GARDEN GROVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SANTA ANA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | IRVINE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | ORANGE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | SANTA ANA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 92843 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 92705 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 92623 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 92868 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 92701 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ALL GRANTEES HAVE TO COMPLETE A GRANT APPLICATION THAT REQUIRES THE AMOUNT AND PURPOSE OF THE NEED. WE HAVE A STAFF MEMBER ORGANIZE THE GRANTS AND ALLOCATE THEM TO VARIOUS GRANT COMMITTEES FOR REVIEW. EACH GRANT COMMITTEE REVIEWS THE GRANTS ALLOCATED TO THEM AND PUTS FORWARD ONE OR SOMETIMES TWO GRANTS. ALL OF THE GRANTS PUT FORWARD BY THE COMMITTEES ARE THEN PRESENTED TO ALL OF OUR MEMBERS AND EACH MEMBER GETS TO VOTE. THE GRANTEE THAT GETS THE MOST VOTES GETS THE FULL AMOUNT THEY REQUESTED. THEY ARE REQUIRED TO GIVE US A PROGRESS REPORT IN 6 MONTHS AND A FINAL REPORT BY THE END OF THE GRANT TERM. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 149545 |
| IRS990/TotalAssetsEOYAmt | 0 | 169898 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 149545 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 169898 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 206869 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 97790 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 191698 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 289488 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28824 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40366 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28824 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40366 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 120721 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 129532 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 191698 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 44346 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 47084 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44346 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 298299 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.