Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Up$18,457,362
Up $50,640 (+0.3%) from 2023
Net Assets
Down$17,684,708
Down $179,523 (-1.0%) from 2023
Liabilities
Up$772,654
Up $230,163 (+42%) from 2023
Revenue And Expenses
Revenue
Down$7,958,993
Down $9,799,786 (-55%) from 2023
Expenses
Up$8,148,277
Up $216,568 (+2.7%) from 2023
Net Income
Down-$189,284
Down $10,016,354 (-102%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Apr 11, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $8,360,898
Mission and Program Overview
Mission
To improve the quality of life of disabled persons by providing comprehensive, coordinated programs which increase the ability of disabled individuals to function at home and at school, on the job, and in the community.
To provide comprehensive habilitative and rehabilitative services to disabled and injured adults and children.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,561,904 | $11,067,354 | ▼ $494,550 |
| Savings and Temporary Cash Investments | $2,124,652 | $6,200,934 | ▲ $4,076,282 |
| Accounts Receivable | $661,411 | $748,255 | ▲ $86,844 |
| Investments in Publicly Traded Securities | $384,122 | $0 | ▼ $384,122 |
| Cash and Non-Interest-Bearing Accounts | $1,621,783 | $358,134 | ▼ $1,263,649 |
| Prepaid Expenses and Deferred Charges | $74,131 | $81,685 | ▲ $7,554 |
| Pledges and Grants Receivable | $1,978,719 | $1,000 | ▼ $1,977,719 |
| Total Assets | $18,406,722 | $18,457,362 | ▲ $50,640 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $542,491 | $772,654 | ▲ $230,163 |
| Total Liabilities | $542,491 | $772,654 | ▲ $230,163 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,864,231 | $17,684,708 | ▼ $179,523 |
| Total Net Assets Fund Balance | $17,864,231 | $17,684,708 | ▼ $179,523 |
| Total Liabilities and Net Assets / Fund Balance | $18,406,722 | $18,457,362 | ▲ $50,640 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,296,840 | $2,638,251 | $9,935,091 |
| Land | $3,477,789 | - | $3,477,789 |
| Equipment | $212,810 | $636,995 | $849,805 |
| Other Land Buildings | $79,915 | $128,305 | $208,220 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sofia Martinez | Chief Executive Officer | FT | $210,269 | $33,865 | $244,134 |
| Lynn Janzen | Chief Financial Officer | FT | $200,000 | $16,871 | $216,871 |
| Eun Chong Kim | Program Director | FT | $120,701 | $11,294 | $131,995 |
Board Members and Trustees
| Name | Title |
|---|---|
| Donald Clem | Board President |
| Scott Sellens | Vice President |
| Brenda Deeley | Board Member |
| Eben Frisbie | Board Member |
| Renee Mcdermott | Board Member |
| Ron Murray Ii | Board Member |
| Alex Cochran | Board Member (thru 05/24) |
| Healy Mcphail | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $314,136
- Program Service Revenue
- $7,386,838
- Investment Income
- $258,019
- Other Revenue
- $0
- All Other Contributions
- $314,136
- Change in Net Assets
- $-189,284
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,958,993
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $9,761
- Total Revenue per Audited Statements
- $7,968,754
- Total Revenue per Form 990
- $7,958,993
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,611,972 |
| Other Expenses | $2,533,305 |
| Total Fundraising Expense | $89,522 |
| Grants and Similar Amounts Paid | $3,000 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,750,634 | $650,332 | $15,594 | $4,416,560 |
| Depreciation Depletion | $437,982 | $57,198 | $17,970 | $513,150 |
| Current Officers, Directors, Trustees, and Key Employees | $183,296 | $275,064 | - | $458,360 |
| Payroll Taxes | $293,186 | $60,765 | $1,964 | $355,915 |
| Other Employee Benefits | $231,339 | $51,242 | $2,906 | $285,487 |
| Travel | $254,899 | $5,902 | $528 | $261,329 |
| Occupancy | $234,319 | $26,192 | $804 | $261,315 |
| Insurance | $184,457 | $41,125 | $1,402 | $226,984 |
| Fees for Services Other | $131,176 | $6,336 | $19,842 | $157,354 |
| Office Expenses | $117,289 | $13,797 | $2,170 | $133,256 |
| Fees for Services Legal | - | $110,628 | - | $110,628 |
| Pension Plan Contributions | $82,628 | $11,907 | $1,115 | $95,650 |
| Fees for Services Accounting | $73,105 | $225 | $2 | $73,332 |
| Information Technology | $65,649 | $4,982 | $1,060 | $71,691 |
| Other Expenses | $36,866 | $7,722 | $545 | $36,866 |
| Conferences and Meetings | $7,108 | $851 | $500 | $8,459 |
| Advertising | $5,323 | $960 | $68 | $6,351 |
| Interest | $1,719 | $616 | $3,106 | $5,441 |
| Grants to Domestic Orgs | $3,000 | - | - | $3,000 |
| Total Functional Expenses | $6,698,974 | $1,359,781 | $89,522 | $8,148,277 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,148,277 |
| Total Expenses per Audited Statements | $8,148,277 |
| Total Expenses per Form 990 | $8,148,277 |
| 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 Item | Amount |
|---|---|
| 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
- 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
- Yes
- 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 A, Line 4
“The reimagine network amended and restated its bylaws that took effect on 01/18/2024. The number of directors has been revised from a range of 6 to 17 to a range of 6 to 20. Board committees, which previously required a minimum of two directors, may now consist of one or more directors, and members can come from the community or staff who are not required to serve on the board of directors. Additionally, the treasurer's role previously served as the chief financial officer (cfo), now functions as a liaison to the cfo. The reimagine network board resigned from casa maria del rio and casa del rio effective july 2022.”
Form 990, Part VI, Section B, Line 11B
“The organization is subject to an independent audit. The chief financial officer submits all the books and records for the annual audit. The annual audit is first submitted to the audit committee of the governing body for approval. The annual audit is approved and documented in the board minutes each year, then the cpa firm prepares the form 990 based on the financial statements and information provided by the organization. The draft form 990 is then delivered to management who then reviews the filing for completeness and accuracy. Afterwards, the final draft form 990 is provided to all board members via email prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The organization requires that all directors, corporate officers, key employees, the top management official, and the top financial official disclose all conflicts by completing a conflict of interest questionnaire. The conflict of interest policy, adopted by the board of directors, is distributed and reviewed annually. If a transaction arises where there is a conflict of interest, the person with such conflict is not allowed to vote on the transaction.”
Form 990, Part VI, Section B, Line 15
“Ceo compensation is determined by board of directors. The board approved ceo and cfo compensation based on comparable salaries of like type non-profit organizations to determine the appropriate compensation package. Consideration was given toward the past experience history of the ceo & cfo.”
Form 990, Part VI, Section C, Line 19
“The board of directors requires that all requests for documents be made in writing. The board of directors then make a determination if the request is proper and warrants the distribution of the documents requested. The organization then makes those documents available to the requesting party.”
Filing and Contact Details
Filer
- Filer Name
- Reimagine Network
- EIN
- 95-1792279
- Phone
- 7146337400
- Address
- 1601 E ST ANDREW PLACE, SANTA ANA, CA 92705
Signing Officer
- Name
- Lynn Janzen
- Title
- CFO
- Phone
- 7146337400
- Signed
- 2025-04-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lynn Janzen
- Formed
- 1950
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 163
- Volunteers
- 10
Preparer
- Firm
- Armanino Advisory LLC
- Address
- 2700 CAMINO RAMON STE 350, SAN RAMON, CA 94583-5004
- Preparer
- Katy Brown
- Phone
- 9257902600
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The organization is a nonprofit public benefit corporation organized under the laws of california and, as such, are exempt from federal and state income taxes under internal revenue code (irc) section 501(c)(3) and corresponding state provisions. The organization recognizes the financial statement benefit of tax positions, such as filing status of tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”
Raw XML AppendixShowing 400 of 580 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 960 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5323 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA ANA |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92705 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 183296 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 458360 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 500 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 851 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7108 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8459 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 258019 |
| IRS990/CYOtherExpensesAmt | 0 | 2533305 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7386838 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -189284 |
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| IRS990/CYTotalExpensesAmt | 0 | 8148277 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 437982 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 513150 |
| IRS990/Desc | 0 | PROVIDE PROGRAMS OF HABILITATIVE AND REHABILITATIVE SERVICES FOR CHILDREN AND ADULTS FOR APPROXIMATELY 350 PEOPLE. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 163 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
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| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 401905 |
| IRS990/GrossReceiptsAmt | 0 | 8360898 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1060 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4982 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 65649 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 71691 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1402 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41125 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 184457 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 226984 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3106 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 616 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1719 |
| IRS990/InterestGrp/TotalAmt | 0 | 5441 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 248519 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 248519 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 384122 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3403551 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11561904 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11067354 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14470905 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 401905 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE OF DISABLED PERSONS BY PROVIDING COMPREHENSIVE, COORDINATED PROGRAMS WHICH INCREASE THE ABILITY OF DISABLED INDIVIDUALS TO FUNCTION AT HOME AND AT SCHOOL, ON THE JOB, AND IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17864231 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17684708 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9761 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17864231 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17684708 |
| IRS990/NoncashContributionsAmt | 0 | 24779 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 804 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26192 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 234319 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 261315 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2170 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13797 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 117289 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 133256 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2906 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51242 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 231339 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 285487 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | CAFETERIA EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19946 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 545 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33907 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 280347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 281826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36866 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 334200 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 281856 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51093 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36866 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15594 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 650332 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3750634 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4416560 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1964 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 60765 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 293186 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 355915 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1115 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11907 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 82628 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 95650 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1978719 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 74131 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 81685 |
| IRS990/PrincipalOfficerNm | 0 | LYNN JANZEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTICIPANT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7386838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7386838 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2656770 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9238586 |
| IRS990/PYOtherExpensesAmt | 0 | 2692206 |
| IRS990/PYOtherRevenueAmt | 0 | 120 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5863303 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9827070 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5239503 |
| IRS990/PYTotalExpensesAmt | 0 | 7931709 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17758779 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -189284 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7386838 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2124652 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6200934 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2019 AMOUNT: $ 50,100. 2021 AMOUNT: $ 259,062. 2022 AMOUNT: $ 120. 2023 AMOUNT: $ 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 314136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2656770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1972770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 467371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5453993 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 248519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 346215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 338342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220336 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88596 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1242008 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 36520389 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 259062 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50100 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 309282 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5453993 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 314136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2656770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1972770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 467371 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5453993 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7005283 |
| 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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7296840 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2638251 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9935091 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 212810 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 636995 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 849805 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8148277 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3477789 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3477789 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 9761 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 79915 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 128305 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 208220 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9761 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7958993 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NONPROFIT PUBLIC BENEFIT CORPORATION ORGANIZED UNDER THE LAWS OF CALIFORNIA AND, AS SUCH, ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND CORRESPONDING STATE PROVISIONS. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS FILING STATUS OF TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11067354 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8148277 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7958993 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7968754 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8148277 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $18,457,362
- Liabilities
- $772,654
- Net assets
- $17,684,708
- Revenue
- $7,958,993
- Expenses
- $8,148,277
- Net income
- -$189,284