Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 95-1816054 • 501(c)3 • Bell Gardens, CA
Profile
To provide families with compassionate and comprehensive care to promote wellness and build strong communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$31,491,184
Up $3,492,394 (+12%) from 2024
Liabilities
Up$9,417,310
Up $471,082 (+5.3%) from 2024
Net Assets
Up$22,073,874
Up $3,021,312 (+16%) from 2024
Revenue
Down$32,644,396
Down $1,727,744 (-5.0%) from 2024
Expenses
Up$30,873,208
Up $377,761 (+1.2%) from 2024
Net Income
Down$1,771,188
Down $2,105,505 (-54%) from 2024
Most recent year
2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
To provide families with compassionate and comprehensive care to promote wellness and build strong communities.
(See Schedule O)Provide families with compassionate & comprehensive care to promote wellness & build strong communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $7,006,482 | $8,301,621 | ▲ $1,295,139 |
| Cash and Non-Interest-Bearing Accounts | $1,345,331 | $4,121,882 | ▲ $2,776,551 |
| Accounts Receivable | $2,679,760 | $2,572,124 | ▼ $107,636 |
| Land, Buildings, and Equipment, Net | $1,784,813 | $1,715,782 | ▼ $69,031 |
| Prepaid Expenses and Deferred Charges | $245,562 | $213,191 | ▼ $32,371 |
| Savings and Temporary Cash Investments | $156,013 | $156,247 | ▲ $234 |
| Total Assets | $14,027,923 | $18,461,084 | ▲ $4,433,161 |
| Other Assets Total | $809,962 | $1,380,237 | ▲ $570,275 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,496,189 | $1,466,310 | ▼ $29,879 |
| Other Liabilities | $821,072 | $1,376,313 | ▲ $555,241 |
| Accounts Payable and Accrued Expenses | $927,148 | $1,120,566 | ▲ $193,418 |
| Grants Payable | $88,731 | $424,387 | ▲ $335,656 |
| Total Liabilities | $3,333,140 | $4,387,576 | ▲ $1,054,436 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,000,714 | $11,890,379 | ▲ $1,889,665 |
| Net Assets With Donor Restrictions | $694,069 | $2,183,129 | ▲ $1,489,060 |
| Total Net Assets Fund Balance | $10,694,783 | $14,073,508 | ▲ $3,378,725 |
| Total Liabilities and Net Assets / Fund Balance | $14,027,923 | $18,461,084 | ▲ $4,433,161 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,018,588 | $211,412 | $1,230,000 |
| Land | $670,000 | - | $670,000 |
| Other Land Buildings | $27,194 | $228,733 | $255,927 |
| Other Assets Org | $314,588 | - | - |
| Other Securities | $8,301,621 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ricardo Mota | Chief Executive Officer | FT | $199,034 | $35,729 | $234,763 |
| Darren Dunaway | Senior Services Director | FT | $160,469 | $41,883 | $202,352 |
| Manuel Maiztegui | IT Director | FT | $148,212 | $41,249 | $189,461 |
| Celia Marquez | Family Services Director | FT | $121,483 | $34,508 | $155,991 |
| Catherine Villanueva | Early Education Director | FT | $127,723 | $11,433 | $139,156 |
| Wilma Morales Franco | Executive Director | FT | $121,764 | $8,583 | $130,347 |
| Name | Title |
|---|---|
| Ronald Garcia | Chair |
| Elizabeth Rodarte | Vice Chair |
| Roberto Perez | Vice Chair (End 12/22) |
| Connie Arellano | Board Member |
| Cristela Castro | Board Member (Start 10/22) |
| Esmeralda Diaz | Parent Pollicy Council Member |
| Dhyanesh Bhatt | Secretary |
| Cesar Zaldivar-Motts | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| ChildCare Careers LLC | Preschool substitutes | 2000 Sierra Point Parkway Ste 702, Brisbane, CA 94005 | $509,123 |
| LA Carpets Floors and Repairs | Install/Repair/Clean floors | 8415 Florence Avenue, Downey, CA 90240 | $130,055 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $313,077 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $313,077 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,774,280 |
| Other Expenses | $11,260,117 |
| Total Fundraising Expense | $1,295 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,579,222 | $800,136 | - | $13,379,358 |
| Other Employee Benefits | $1,576,775 | $153,789 | - | $1,730,564 |
| Occupancy | $1,192,803 | $78,384 | - | $1,271,187 |
| All Other Expenses | $623,662 | $423,302 | - | $1,046,964 |
| Payroll Taxes | $934,752 | $85,668 | - | $1,020,420 |
| Fees for Services Other | $669,860 | $89,194 | - | $759,054 |
| Travel | $576,486 | $74,945 | - | $651,431 |
| Office Expenses | $435,229 | $186,542 | - | $621,771 |
| Other Expenses | $534,722 | $42,214 | - | $576,936 |
| Pension Plan Contributions | $377,259 | $24,205 | - | $401,464 |
| Current Officers, Directors, Trustees, and Key Employees | $156,812 | $85,662 | - | $242,474 |
| Insurance | $28,298 | $100,028 | - | $128,326 |
| Interest | - | $78,427 | - | $78,427 |
| Fees for Services Accounting | $21,318 | $47,932 | - | $69,250 |
| Depreciation Depletion | $38,281 | $30,750 | - | $69,031 |
| Fees for Services Legal | $8,329 | $18,728 | - | $27,057 |
| Advertising | $1,017 | - | $1,295 | $2,312 |
| Total Functional Expenses | $25,354,279 | $2,678,823 | $1,295 | $28,034,397 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $31,335,120 |
| Expenses per Audited Statements | $28,034,397 |
| Total Expenses per Form 990 | $28,034,397 |
| Expenses Not Reported on Form 990 | $3,300,723 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 457(b) Deferred Compensation Plan | $1,032,943 |
| Right-of-use liabilities | $316,960 |
| Government owned assets | $26,410 |
“The Form 990 is reviewed by the audit and finance committee.”
“Board members sign a Confidentiality and Conflict of Interest Policy and Disclosure Form upon becoming Board members and are required to submit a new conflict of interest policy annually.”
“Compensation and modifications to the compensation of the CEO requires the approval of the Board of Directors. The compensation level is evaluated and determined based on the Compensation and Benefits Survey conducted by the Center for Nonprofit Management. Other factors that might be considered are the following: compensation of CEOs of similar nonprofits in Los Angeles County, experience and educational achievement.”
“Governing documents and financial statements are provided upon request.”
“Human Services Association is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Human Services Association in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Human Services Association's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”
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 | 927148 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1120566 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2679760 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2572124 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | (See Schedule O)Provide families with compassionate & comprehensive care to promote wellness & build strong communities. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1295 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1017 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2312 |
| IRS990/AllOtherContributionsAmt | 0 | 364132 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 423302 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 623662 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1046964 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Ricardo Mota Chief Exeutive Officer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5628065400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6800 Florence Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bell Gardens |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1345331 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4121882 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 85662 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 156812 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 242474 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 509123 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 130055 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2000 Sierra Point Parkway Ste 702 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8415 Florence Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Brisbane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Downey |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90240 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ChildCare Careers LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LA Carpets Floors and Repairs |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Preschool substitutes |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Install/Repair/Clean floors |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28244294 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 181619 |
| IRS990/CYOtherExpensesAmt | 0 | 11260117 |
| IRS990/CYOtherRevenueAmt | 0 | 863000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1472313 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2726829 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16774280 |
| IRS990/CYTotalExpensesAmt | 0 | 28034397 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1295 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30761226 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30750 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38281 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69031 |
| IRS990/Desc | 0 | Congregate Meals, Home Delivered Meals, Case Management, Supportive Services, Alzheimer's Day Care Resource Center, Meal Subsidy and Community Based Adult Services. Approximately 8,000 people helped. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 694069 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2183129 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 331 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10340812 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47932 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21318 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18728 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8329 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27057 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 89194 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 669860 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 759054 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/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/OtherCompensationAmt | 8 | 35729 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 41883 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 41249 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 11433 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8583 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 34508 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ronald Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Roberto Perez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Elizabeth Rodarte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dhyanesh Bhatt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cesar Zaldivar-Motts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Connie Arellano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cristela Castro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Esmeralda Diaz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ricardo Mota |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Darren Dunaway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Manuel Maiztegui |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Catherine Villanueva |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Wilma Morales Franco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Celia Marquez |
| 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/ReportableCompFromOrgAmt | 8 | 199034 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 160469 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 148212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 127723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 121764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 121483 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair (End 12/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member (Start 10/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Parent Pollicy Council Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Senior Services Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | IT Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Early Education Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Family Services Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -925 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 27880162 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 88731 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 424387 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 30000 |
| IRS990/GrossReceiptsAmt | 0 | 30792151 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 100028 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28298 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 128326 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 78427 |
| IRS990/InterestGrp/TotalAmt | 0 | 78427 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 182544 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 182544 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7006482 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8301621 |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 440145 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1784813 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1715782 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2155927 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 30925 |
| 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 | The principal mission of Human Services Association is to provide families with compassionate and comprehensive care to promote wellness and build strong communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1496189 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1466310 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10694783 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14073508 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -925 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -925 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 651896 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10000714 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11890379 |
| IRS990/NoncashContributionsAmt | 0 | 313077 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 78384 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1192803 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1271187 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 186542 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 435229 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 621771 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 809962 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1380237 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 153789 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1576775 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1730564 |
| IRS990/OtherExpensesGrp/Desc | 0 | Client food |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Purchase of services |
| IRS990/OtherExpensesGrp/Desc | 3 | Program supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 340645 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18272 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 42214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4126939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 606719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 865796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 534722 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4126939 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 947364 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 884068 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 576936 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 821072 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1376313 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 863000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 863000 |
| IRS990/OtherRevenueTotalAmt | 0 | 863000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 800136 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12579222 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13379358 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 85668 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 934752 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1020420 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24205 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 377259 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 401464 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 245562 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 213191 |
| IRS990/PrincipalOfficerNm | 0 | Ricardo Mota |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program service revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1472313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1472313 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Early Education Services: Provide Early Childhood Learning, Preschool Education, State Preschool, Early Head Start and Head Start Services. Approximately 1,000 people helped. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10698810 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Family Services: Provide Advocacy, Counseling, Case Management, Children's Health Outreach, Enrollment, Utilization and Retention services, domestic violence, victims of crime, child abuse, Parents as Teachers Home Visitation Program Services, and Family Preservation Services. Approximately 600 people helped. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3094600 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other Program Services. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | SELA Collaborative fiscal sponsorship. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 655547 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 564510 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1472313 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 24454713 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1603835 |
| IRS990/PYOtherExpensesAmt | 0 | 10861536 |
| IRS990/PYOtherRevenueAmt | 0 | 600196 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1474329 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3199637 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14071900 |
| IRS990/PYTotalExpensesAmt | 0 | 24933436 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 28133073 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2726829 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 156013 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 156247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 28244296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24454713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21864013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21891730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18740598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 115195350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 182544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 264900 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33736 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 537613 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7952929 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 863000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 600196 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 223470 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215744 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147337 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2049747 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 115195350 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 28244296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24454713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21864013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21891730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18740598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 115195350 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 117782710 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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