Civic Intelligence

Human Services Association

990 • Fiscal year 2017 • EIN 95-1816054

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 11, 2017

Organization Profilewww.hsala.org

View Organization Page

6800 Florence AveBell Gardens, CA 90201

(562) 806-5400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,370,866

Flat from 2017

Net Assets

Flat

$5,348,949

Flat from 2017

Liabilities

Flat

$2,021,917

Flat from 2017

Revenue And Expenses

Revenue

Flat

$15,753,007

Flat from 2017

Expenses

Flat

$15,887,010

Flat from 2017

Net Income

Flat

-$134,003

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $4,515,838Liabilities 2011: $968,363Net Assets 2011: $3,547,4752011Assets 2012: $4,753,302Liabilities 2012: $1,017,036Net Assets 2012: $3,736,2662012Assets 2013: $5,126,586Liabilities 2013: $1,022,483Net Assets 2013: $4,104,1032013Assets 2014: $5,743,054Liabilities 2014: $1,226,744Net Assets 2014: $4,516,3102014Assets 2015: $6,655,835Liabilities 2015: $1,398,129Net Assets 2015: $5,257,7062015Assets 2016: $7,594,761Liabilities 2016: $2,261,818Net Assets 2016: $5,332,9432016Assets 2017: $7,370,866Liabilities 2017: $2,021,917Net Assets 2017: $5,348,9492017Assets 2017: $7,370,866Liabilities 2017: $2,021,917Net Assets 2017: $5,348,9492017Assets 2018: $7,946,476Liabilities 2018: $2,142,396Net Assets 2018: $5,804,0802018Assets 2019: $8,869,396Liabilities 2019: $2,280,032Net Assets 2019: $6,589,3642019Assets 2020: $10,607,523Liabilities 2020: $2,693,409Net Assets 2020: $7,914,1142020Assets 2021: $12,563,923Liabilities 2021: $3,033,593Net Assets 2021: $9,530,3302021Assets 2022: $14,027,923Liabilities 2022: $3,333,140Net Assets 2022: $10,694,7832022Assets 2023: $18,461,084Liabilities 2023: $4,387,576Net Assets 2023: $14,073,5082023Assets 2024: $27,998,790Liabilities 2024: $8,946,228Net Assets 2024: $19,052,5622024Assets 2025: $31,491,184Liabilities 2025: $9,417,310Net Assets 2025: $22,073,8742025

Highlighted filing

2017

Assets$7,370,866
Liabilities$2,021,917
Net Assets$5,348,949
Open 2017 Filing

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $12,645,200Expenses 2011: $12,141,862Net Income 2011: $503,3382011Revenue 2012: $11,142,500Expenses 2012: $10,979,394Net Income 2012: $163,1062012Revenue 2013: $10,456,934Expenses 2013: $10,193,078Net Income 2013: $263,8562013Revenue 2014: $12,284,489Expenses 2014: $12,021,270Net Income 2014: $263,2192014Revenue 2015: $15,862,700Expenses 2015: $15,173,515Net Income 2015: $689,1852015Revenue 2016: $15,816,981Expenses 2016: $15,773,958Net Income 2016: $43,0232016Revenue 2017: $15,753,007Expenses 2017: $15,887,010Net Income 2017: -$134,0032017Revenue 2017: $15,753,007Expenses 2017: $15,887,010Net Income 2017: -$134,0032017Revenue 2018: $18,725,325Expenses 2018: $18,411,595Net Income 2018: $313,7302018Revenue 2019: $20,605,909Expenses 2019: $19,938,576Net Income 2019: $667,3332019Revenue 2020: $23,473,939Expenses 2020: $22,241,543Net Income 2020: $1,232,3962020Revenue 2021: $24,099,562Expenses 2021: $23,129,078Net Income 2021: $970,4842021Revenue 2022: $28,133,073Expenses 2022: $24,933,436Net Income 2022: $3,199,6372022Revenue 2023: $30,761,226Expenses 2023: $28,034,397Net Income 2023: $2,726,8292023Revenue 2024: $34,372,140Expenses 2024: $30,495,447Net Income 2024: $3,876,6932024Revenue 2025: $32,644,396Expenses 2025: $30,873,208Net Income 2025: $1,771,1882025

Highlighted filing

2017

Revenue$15,753,007
Expenses$15,887,010
Net Income-$134,003
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$15,807,617
Mission and Program Overview

Mission

To provide families with compassionate and comprehensive care to promote wellness and build strong communities.

Provide families with compassionate & comprehensive care to promote wellness & build strong communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,038,590$2,027,476▼ $11,114
Land, Buildings, and Equipment, Net$2,039,583$1,952,318▼ $87,265
Accounts Receivable$1,517,752$1,178,813▼ $338,939
Investments Other Securities$846,959$996,967▲ $150,008
Cash and Non-Interest-Bearing Accounts$549,572$469,506▼ $80,066
Prepaid Expenses and Deferred Charges$53,936$101,820▲ $47,884
Total Assets$7,594,761$7,370,866▼ $223,895
Other Assets Total$548,369$643,966▲ $95,597
Liabilities
Mortgage Notes Payable Secured by Investment Property$750,000$735,057▼ $14,943
Other Liabilities$666,652$707,896▲ $41,244
Accounts Payable and Accrued Expenses$801,460$557,276▼ $244,184
Grants Payable$43,706$21,688▼ $22,018
Total Liabilities$2,261,818$2,021,917▼ $239,901
Net Assets / Fund Balance
Unrestricted Net Assets$5,002,056$5,301,669▲ $299,613
Temporarily Rstr Net Assets$330,887$47,280▼ $283,607
Total Net Assets Fund Balance$5,332,943$5,348,949▲ $16,006
Total Liabilities and Net Assets / Fund Balance$7,594,761$7,370,866▼ $223,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,203,088$26,912$1,230,000
Land$670,000-$670,000
Other Land Buildings$79,230-$79,230
Other Assets Org$15,300--
Other Securities$996,967--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leticia D ChaconChief Executive OfficerFT$184,350$33,337$217,687
Ricardo MotaChief Financial OfficerFT$154,159$27,250$181,409
Darren DunawayAssociate DirectorFT$140,298$15,169$155,467
Rosie RamosProgram DirectorFT$130,128$4,276$134,404
Manuel MaizteguiIT DirectorFT$102,237$12,886$115,123

Board Members and Trustees

NameTitle
Ronald V GarciaPast President
Robert VillasenorPresident
Alma MyersBoard Member
Berta MontoyaBoard Member
Cesar Zaldivar-MottsBoard Member
Eddie D TafoyaBoard Member
Eddie FloresBoard Member
Honorable Roy L PaulBoard Member
Jaime Rojas JrBoard Member
James FilipanBoard Member
Joseph G ZarrahyBoard Member
Jules HirstBoard Member
Lupita GarzaBoard Member
Brenda OrtegaParent Policy Council Member
Olga Velez SarabiaSecretary
Ryan MendozaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Child Care Careers LLCSubstitute Teachers200 Sierra Point Parkway Ste 702, Brisbane, CA 94005$226,211
Revenue and Support

Revenue Composition

Contributions and Grants
$14,229,610
Program Service Revenue
$1,377,373
Investment Income
$5,437
Other Revenue
$140,587
All Other Contributions
$198,944
Change in Net Assets
$-134,003

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$136,745Fair Market Value (FMV)
Total Noncash Contributions3$136,745-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,753,007
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,427,801
Total Revenue per Audited Statements
$19,180,808
Total Revenue per Form 990
$15,753,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,113,347
Other Expenses$5,773,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,903,746$663,908-$7,567,654
Other Employee Benefits$1,274,566$120,069-$1,394,635
Occupancy$770,411$80,423-$850,834
Payroll Taxes$528,082$50,784-$578,866
Fees for Services Other$509,104$55,405-$564,509
All Other Expenses$321,542$118,143-$439,685
Travel$325,899$87,610-$413,509
Current Officers, Directors, Trustees, and Key Employees$372,449$35,817-$408,266
Office Expenses$313,856$73,119-$386,975
Other Expenses$181,097$238-$181,335
Pension Plan Contributions$149,545$14,381-$163,926
Insurance$21,598$74,753-$96,351
Fees for Services Accounting$29,580$13,075-$42,655
Interest-$30,180-$30,180
Depreciation Depletion-$26,912-$26,912
Fees for Services Legal$3,420$1,512-$4,932
Total Functional Expenses$14,323,718$1,563,292$0$15,887,010

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,164,802
Expenses per Audited Statements$15,887,010
Total Expenses per Form 990$15,887,010
Expenses Not Reported on Form 990$3,277,792
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,610
Fundraising Gross Income$54,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$105,915$54,610$29,149$25,461
Total Events$105,915$54,610$54,610$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457(b) Deferred Compensation Plan$628,666
Government owned assets$79,230
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is reviewed by the audit and finance committee.”

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

“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.”

Form 990, Part VI, Section B, line 15A

“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.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Human Services Association
EIN
95-1816054
Phone
5628065400
Address
6800 Florence Ave, Bell Gardens, CA 90201

Signing Officer

Name
Ricardo Mota
Title
CFO
Phone
5628065400
Signed
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricardo Mota
Formed
1975
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
269
Volunteers
250

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“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.”

Part XI, Line 2D - Other Adjustments:

“Special Event Expense 54,610.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expense 54,610.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18140298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19130128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20102237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Parent Policy Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Associate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20IT Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt051305
IRS990/FundraisingDirectExpensesAmt054610
IRS990/FundraisingGrossIncomeAmt054610
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt013979361
IRS990/GrantsPayableGrp/BOYAmt043706
IRS990/GrantsPayableGrp/EOYAmt021688
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015807617
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt074753
IRS990/InsuranceGrp/ProgramServicesAmt021598
IRS990/InsuranceGrp/TotalAmt096351
IRS990/InterestGrp/ManagementAndGeneralAmt030180
IRS990/InterestGrp/TotalAmt030180
IRS990/InvestmentIncomeGrp/ExclusionAmt05437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05437
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0846959
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0996967
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026912
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02039583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01952318
IRS990/LandBldgEquipCostOrOtherBssAmt01979230
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The principal mission of Human Services Association is to provide families with compassionate and comprehensive care to promote wellness and build strong communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0750000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0735057
IRS990/NetAssetsOrFundBalancesBOYAmt05332943
IRS990/NetAssetsOrFundBalancesEOYAmt05348949
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0150009
IRS990/NoncashContributionsAmt0136745
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080423
IRS990/OccupancyGrp/ProgramServicesAmt0770411
IRS990/OccupancyGrp/TotalAmt0850834
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073119
IRS990/OfficeExpensesGrp/ProgramServicesAmt0313856
IRS990/OfficeExpensesGrp/TotalAmt0386975
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0548369
IRS990/OtherAssetsTotalGrp/EOYAmt0643966
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01274566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01394635
IRS990/OtherExpensesGrp/Desc0Client food
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Purchase of services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt287990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3238
IRS990/OtherExpensesGrp/ProgramServicesAmt02109961
IRS990/OtherExpensesGrp/ProgramServicesAmt1318277
IRS990/OtherExpensesGrp/ProgramServicesAmt2190585
IRS990/OtherExpensesGrp/ProgramServicesAmt3181097
IRS990/OtherExpensesGrp/TotalAmt02115675
IRS990/OtherExpensesGrp/TotalAmt1341536
IRS990/OtherExpensesGrp/TotalAmt2278575
IRS990/OtherExpensesGrp/TotalAmt3181335
IRS990/OtherLiabilitiesGrp/BOYAmt0666652
IRS990/OtherLiabilitiesGrp/EOYAmt0707896
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0140587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0140587
IRS990/OtherRevenueTotalAmt0140587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0663908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06903746
IRS990/OtherSalariesAndWagesGrp/TotalAmt07567654
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050784
IRS990/PayrollTaxesGrp/ProgramServicesAmt0528082
IRS990/PayrollTaxesGrp/TotalAmt0578866
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014381
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0149545
IRS990/PensionPlanContributionsGrp/TotalAmt0163926
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101820
IRS990/PrincipalOfficerNm0Ricardo Mota
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01377373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01377373
IRS990/ProgSrvcAccomActy2Grp/Desc0Congregate Meals, Home Delivered Meals, Case Management, Supportive Services, Alzheimer's Day Care Resource Center, Meal Subsidy and Community Based Adult Services. Approximately 6,400 people helped.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03924250
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0488063
IRS990/ProgSrvcAccomActy3Grp/Desc0Family Services: Provide Advocacy, Counseling, Case Management, Rider Relief Transportation Program, Children's Health Outreach, Enrollment, Utilization and Retention services, domestic violence, child abuse, and Family Preservation Services. Approximately 5,600 people helped.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02315621
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Case Management for Seniors: Senior and meal income for congregate meals, home delivered meals and other.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0664092
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0864291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014396402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04971
IRS990/PYOtherExpensesAmt05825331
IRS990/PYOtherRevenueAmt0134346
IRS990/PYProgramServiceRevenueAmt01281262
IRS990/PYRevenuesLessExpensesAmt043023
IRS990/PYSalariesCompEmpBnftPaidAmt09948627
IRS990/PYTotalExpensesAmt015773958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015816981
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-134003
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025019

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,370,866
Liabilities
$2,021,917
Net assets
$5,348,949
Revenue
$15,753,007
Expenses
$15,887,010
Net income
-$134,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$9.42$22.1$32.6$30.9$1.77
2024Summary only. Only limited summary data is available for this year.$28.0$8.95$19.1$34.4$30.5$3.88
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$4.39$14.1$30.8$28.0$2.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$3.33$10.7$28.1$24.9$3.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$3.03$9.53$24.1$23.1$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$2.69$7.91$23.5$22.2$1.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$2.28$6.59$20.6$19.9$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$2.14$5.80$18.7$18.4$0.31
2017Detailed filing. Detailed filing data is available for this year.$7.37$2.02$5.35$15.8$15.9$0.13
2017Summary only. Only limited summary data is available for this year.$7.37$2.02$5.35$15.8$15.9$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.59$2.26$5.33$15.8$15.8$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.66$1.40$5.26$15.9$15.2$0.69
2014Summary only. Only limited summary data is available for this year.$5.74$1.23$4.52$12.3$12.0$0.26
2013Summary only. Only limited summary data is available for this year.$5.13$1.02$4.10$10.5$10.2$0.26
2012Summary only. Only limited summary data is available for this year.$4.75$1.02$3.74$11.1$11.0$0.16
2011Summary only. Only limited summary data is available for this year.$4.52$0.97$3.55$12.6$12.1$0.50