Civic Intelligence

Lutheran Social Services Foundation of Southern California

990 • Fiscal year 2015 • EIN 93-1007427

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.LSSSC.ORG
2101 E 4TH STREET Room 240 ASanta Ana, CA 92705

(626) 463-7304

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

3.31x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

2nd percentile

-127%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,568,299

Down $1,157,965 (-31%) from 2014

Net Assets

Down

$1,718,724

Down $400,056 (-19%) from 2014

Liabilities

Down

$849,575

Down $757,909 (-47%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin2nd percentile

Revenue

Up

$256,410

Up $15,961 (+6.6%) from 2014

Expenses

Up

$581,873

Up $370,180 (+175%) from 2014

Net Income

Down

-$325,463

Down $354,219 (-1232%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,985,547Liabilities 2011: $712,016Net Assets 2011: $2,273,5312011Assets 2012: $3,686,827Liabilities 2012: $1,464,165Net Assets 2012: $2,222,6622012Assets 2013: $3,809,989Liabilities 2013: $1,603,774Net Assets 2013: $2,206,2152013Assets 2014: $3,726,264Liabilities 2014: $1,607,484Net Assets 2014: $2,118,7802014Assets 2015: $2,568,299Liabilities 2015: $849,575Net Assets 2015: $1,718,7242015Assets 2016: $3,013,840Liabilities 2016: $1,255,899Net Assets 2016: $1,757,9412016Assets 2017: $3,207,769Liabilities 2017: $1,399,901Net Assets 2017: $1,807,8682017Assets 2018: $1,933,724Liabilities 2018: $364,466Net Assets 2018: $1,569,2582018Assets 2019: $2,018,296Liabilities 2019: $386,020Net Assets 2019: $1,632,2762019Assets 2020: $1,806,069Liabilities 2020: $2,410Net Assets 2020: $1,803,6592020Assets 2021: $1,975,549Liabilities 2021: $0Net Assets 2021: $1,975,5492021Assets 2022: $1,822,199Liabilities 2022: $0Net Assets 2022: $1,822,1992022Assets 2023: $1,877,328Liabilities 2023: $24Net Assets 2023: $1,877,3042023Assets 2024: $1,917,077Liabilities 2024: $24Net Assets 2024: $1,917,0532024

Highlighted filing

2015

Assets$2,568,299
Liabilities$849,575
Net Assets$1,718,724
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $145,166Expenses 2011: $197,374Net Income 2011: -$52,2082011Expenses 2012: $200,6622012Revenue 2013: $165,860Expenses 2013: $198,734Net Income 2013: -$32,8742013Revenue 2014: $240,449Expenses 2014: $211,693Net Income 2014: $28,7562014Revenue 2015: $256,410Expenses 2015: $581,873Net Income 2015: -$325,4632015Revenue 2016: $96,748Expenses 2016: $80,032Net Income 2016: $16,7162016Revenue 2017: $41,541Expenses 2017: $25,497Net Income 2017: $16,0442017Revenue 2018: $70,318Expenses 2018: $275,423Net Income 2018: -$205,1052018Revenue 2019: $80,317Expenses 2019: $19,405Net Income 2019: $60,9122019Revenue 2020: $1,131,805Expenses 2020: $948,387Net Income 2020: $183,4182020Revenue 2021: $45,903Expenses 2021: $11,209Net Income 2021: $34,6942021Revenue 2022: $24,608Expenses 2022: $20,668Net Income 2022: $3,9402022Revenue 2023: $30,451Expenses 2023: $16,817Net Income 2023: $13,6342023Revenue 2024: $30,661Expenses 2024: $14,531Net Income 2024: $16,1302024

Highlighted filing

2015

Revenue$256,410
Expenses$581,873
Net Income-$325,463
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$256,410
Mission and Program Overview

Mission

To develop, encourage, solicit ongoing financial support for lutheran social services of southern california.

Lssfsc supports the activities of lutheran social services of southern california in its mission to assist the low and moderate-income residents in the broader communities through economic and social programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,809,199$1,430,849▼ $378,350
Land, Buildings, and Equipment, Net$1,783,612$1,088,001▼ $695,611
Savings and Temporary Cash Investments$42,748$26,492▼ $16,256
Cash and Non-Interest-Bearing Accounts$86,633$19,562▼ $67,071
Prepaid Expenses and Deferred Charges$4,072$2,435▼ $1,637
Accounts Receivable-$960-
Total Assets$3,726,264$2,568,299▼ $1,157,965
Liabilities
Other Liabilities$978,098--
Accounts Payable and Accrued Expenses$46,024$849,575▲ $803,551
Mortgage Notes Payable Secured by Investment Property$583,362--
Total Liabilities$1,607,484$849,575▼ $757,909
Net Assets / Fund Balance
Unrestricted Net Assets$1,980,632$1,556,671▼ $423,961
Temporarily Rstr Net Assets$138,148$162,053▲ $23,905
Total Net Assets Fund Balance$2,118,780$1,718,724▼ $400,056
Total Liabilities and Net Assets / Fund Balance$3,726,264$2,568,299▼ $1,157,965

Asset Categories

AssetBook ValueDepreciationBasis
Land$751,500-$751,500
Leasehold Improvements$284,710$13,557$298,267
Buildings$51,412$87,488$138,900
Equipment$379$1,516$1,895
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kristal ShippChairman
Carolyn FosterBoard Member
Don HagstomBoard Member
Judith VanerbokBoard Member
Kris TeachmanBoard Member
Barbara KokkinakisSecretary
Gary NortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,459
Program Service Revenue
$0
Investment Income
$181,195
Other Revenue
$5,756
All Other Contributions
$69,459
Change in Net Assets
$-325,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$256,410
Revenue Not Reported on Form 990
$-237,593
Total Revenue per Audited Statements
$18,817
Total Revenue per Form 990
$256,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,873
Grants and Similar Amounts Paid$163,000
Total Fundraising Expense$41,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$163,000--$163,000
Fees for Services Other-$47,417$41,000$88,417
Occupancy$24,244$8,081-$32,325
Fees for Services Legal-$26,991-$26,991
Depreciation Depletion$12,669$4,223-$16,892
Conferences and Meetings-$15,191-$15,191
Fees for Services Accounting-$15,100-$15,100
Fees for Service Investment Mgmnt Fees$9,505$3,169-$12,674
Travel-$11,526-$11,526
Other Expenses$7,400$362-$7,400
Office Expenses-$6,794-$6,794
Interest-$5,960-$5,960
All Other Expenses$4,647--$4,647
Insurance$1,700$567-$2,267
Advertising$1,187--$1,187
Information Technology$754$251-$1,005
Total Functional Expenses$280,289$260,584$41,000$581,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$581,873
Total Expenses per Audited Statements$581,873
Total Expenses per Form 990$581,873
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lsssc 2101 E 4th StSanta Ana, CA-Operating Support$163,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-LSSFSC supports LSSSCRent of office spaceNo$5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Agency Funds-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the president together with the vp for finance and admin and certain members of the board.”

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

“Conflict of interests compliance with the policy is reviewed by the committee of the board of directors.”

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

“Compensation of officers and key employees would typically be reviewed by the committee of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Lutheran Social Services Foundation of Southern CA
EIN
93-1007427
Phone
6264637304
Address
2101 E 4TH STREET Room 240 A, SANTA ANA, CA 92705
Doing Business As
Southern California

Signing Officer

Name
Amy Fawcett
Title
CFO
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Zuehls Legaspi & Company
Address
350 S Figueroa St Ste 437, Los Angeles, CA 90071
Preparer
Dale S Zuehls
Phone
2139724033
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Expenses carl terzian associates public relations - 30,000 g. Shepard consultant - 6,000 gerda hook grant development - 5,000 fireworx digital marketing - 46,097 jd design and marketing - 1,320.”

Raw XML AppendixShowing 400 of 489 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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02435
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0RONALD DREWS
IRS990/PriorPeriodAdjustmentsAmt0-149186
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093967
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt080579
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161693
IRS990/PYOtherRevenueAmt065903
IRS990/PYRevenuesLessExpensesAmt028756
IRS990/PYTotalExpensesAmt0211693
IRS990/PYTotalRevenueAmt0240449
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-325463
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026492
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0952225798
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0163000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LUTHERAN SOC SVC OF SO CAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0163000
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt051412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0138900
IRS990ScheduleD/EquipmentGrp/BookValueAmt0379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01895
IRS990ScheduleD/ExpensesSubtotalAmt0581873
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0751500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0751500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0284710
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013557
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0298267
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-74593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Agency Funds
IRS990ScheduleD/OtherRevenueAmt0-163000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0-237593
IRS990ScheduleD/RevenueSubtotalAmt0256410
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01088001
IRS990ScheduleD/TotalExpensesPerForm990Amt0581873
IRS990ScheduleD/TotalRevenuePerForm990Amt0256410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018817
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0581873
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0163000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LSSSC 2101 E 4TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0STE 240A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA ANA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092705
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LSSSC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LSSFSC supports LSSSC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent of office space
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT TOGETHER WITH THE VP FOR FINANCE AND ADMIN AND CERTAIN MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTERESTS COMPLIANCE WITH THE POLICY IS REVIEWED BY THE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF OFFICERS AND KEY EMPLOYEES WOULD TYPICALLY BE REVIEWED BY THE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES CARL TERZIAN ASSOCIATES PUBLIC RELATIONS - 30,000 G. SHEPARD CONSULTANT - 6,000 GERDA HOOK GRANT DEVELOPMENT - 5,000 FIREWORX DIGITAL MARKETING - 46,097 JD DESIGN AND MARKETING - 1,320.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LSSSC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0952225798
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 c 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL WELFARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02101 E 4TH ST STE 240A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA ANA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092705
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0163000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,568,299
Liabilities
$849,575
Net assets
$1,718,724
Revenue
$256,410
Expenses
$581,873
Net income
-$325,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.03$0.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.03$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.02$0.02$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.05$0.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.80$1.13$0.95$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.39$1.63$0.08$0.02$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.36$1.57$0.07$0.28$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.21$1.40$1.81$0.04$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.01$1.26$1.76$0.10$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.85$1.72$0.26$0.58$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.73$1.61$2.12$0.24$0.21$0.03
2013Summary only. Only limited summary data is available for this year.$3.81$1.60$2.21$0.17$0.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$1.46$2.22$0.20
2011Summary only. Only limited summary data is available for this year.$2.99$0.71$2.27$0.15$0.20$0.05