Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Ann Ree Colton Foundation of Niscience
EIN 95-1908289 • 501(c)3 • Glendale, CA
Profile
RELIGIOUS EDUCATION
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$3,804,086
Down $112,035 (-2.9%) from 2023
Liabilities
Up$5,641
Up $5,638 (+187933%) from 2023
Net Assets
Down$3,798,445
Down $117,673 (-3.0%) from 2023
Revenue
Down$357,776
Down $20,218 (-5.3%) from 2023
Expenses
Up$475,449
Up $3,949 (+0.8%) from 2023
Net Income
Down-$117,673
Down $24,167 (-26%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,804,086
- Liabilities
- $5,641
- Net assets
- $3,798,445
- Revenue
- $357,776
- Expenses
- $475,449
- Net income
- -$117,673
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Aug 18, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $358,980
Mission and Program Overview
Mission
RELIGIOUS EDUCATION
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,939,476 | $1,943,405 | ▲ $3,929 |
| Land, Buildings, and Equipment, Net | $1,800,739 | $1,690,849 | ▼ $109,890 |
| Inventories for Sale or Use | $144,768 | $143,564 | ▼ $1,204 |
| Savings and Temporary Cash Investments | $27,138 | $22,268 | ▼ $4,870 |
| Total Assets | $3,916,121 | $3,804,086 | ▼ $112,035 |
| Other Assets Total | $4,000 | $4,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $3 | $5,641 | ▲ $5,638 |
| Total Liabilities | $3 | $5,641 | ▲ $5,638 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,916,118 | $3,798,445 | ▼ $117,673 |
| Total Net Assets Fund Balance | $3,916,118 | $3,798,445 | ▼ $117,673 |
| Total Liabilities and Net Assets / Fund Balance | $3,916,121 | $3,804,086 | ▼ $112,035 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $162,453 | $4,123,255 | $4,285,708 |
| Land | $1,528,396 | - | $1,528,396 |
| Other Land Buildings | $0 | $360,349 | $360,349 |
| Equipment | $0 | $109,867 | $109,867 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Orman Askin | Director | FT | $43,039 | $43,039 |
| Marcella Askin | Secretary | FT | $35,419 | $35,419 |
| Enys Miller | Administrator | FT | $27,600 | $27,600 |
| Martay Breeze | Vice President | FT | $24,379 | $24,379 |
Board Members and Trustees
| Name | Title |
|---|---|
| MIRELL O'BRIEN | President |
| Gillian Miller | Director |
| Hadan Kauffman | Director |
| Jairus Hihn | Director |
| Matthew Marshall | Director |
| Orese Fahey | Director |
| Reah Janise Kauffman | Director |
| Walker Fahey | Director |
| Justinia Chavira | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $293,479
- Program Service Revenue
- $0
- Investment Income
- $64,557
- Other Revenue
- $-260
- All Other Contributions
- $293,479
- Change in Net Assets
- $-117,673
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $332,603 |
| Salaries, Compensation, and Employee Benefits | $142,846 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $118,697 | $11,739 | - | $130,436 |
| Depreciation Depletion | $109,890 | - | - | $109,890 |
| All Other Expenses | $47,118 | $1,941 | - | $49,059 |
| Insurance | $26,668 | - | - | $26,668 |
| Fees for Services Legal | - | $10,490 | - | $10,490 |
| Other Expenses | $8,486 | - | - | $8,486 |
| Payroll Taxes | $6,379 | $631 | - | $7,010 |
| Other Salaries and Wages | $5,400 | - | - | $5,400 |
| Total Functional Expenses | $450,648 | $24,801 | $0 | $475,449 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Tax Payable | $5,641 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Line 2 explanation - marcella and orman askin are husband and wife enys and gillian miller are husband and wife reah janise and hadan kauffman are husband and wife orese and walker fahey are husband and wife matthew marshall and mirell o'brien are husband and wife”
Form 990, Part VI, Section B, Line 11B
“Line 11b explanation - the 990 is reviewed by the administrator of the foundation and governing board before it is filed.”
Form 990, Part VI, Section B, Line 12C
“The governing board is required to disclose conflict of interests. There are inquiires made of them on an annual basis.”
Form 990, Part VI, Section B, Line 15
“The administrator will make a suggestion to the governing board. The governing board has the discretion to either accept the suggestion or recommend an appropriate compensation level of their own.”
Form 990, Part VI, Section C, Line 19
“The foundation discloses documents as requested by public”
Filing and Contact Details
Filer
- Filer Name
- Ann Ree Colton Foundation of Niscience
- EIN
- 95-1908289
- Phone
- 8182440113
- Address
- 336 W COLORADO BL, GLENDALE, CA 91204
Signing Officer
- Name
- Enys Miller
- Title
- Administrator
- Phone
- 8182440113
- Signed
- 2025-08-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Enys Miller
- Formed
- 1953
- Legal Domicile
- Fl
- Voting Board Members
- 11
- Independent Board Members
- 8
- Employees
- 5
- Volunteers
- 0
Preparer
- Firm
- Hutchinson and Bloodgood Llp
- Address
- 550 N BRAND BLVD 14TH FLOOR, GLENDALE, CA 91203
- Preparer
- Sahak Loussinian
- Phone
- 8186375000
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Conclaves: program service expenses 8,173. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,173. Printing: program service expenses 7,759. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,759. Recording supplies: program service expenses 7,123. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,123. Agape expense: program service expenses 6,218. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,218. Telephone: program service expenses 5,636. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,636. Taxes and licenses: program service expenses 3,721. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,721. Security: program service expenses 2,994. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,994. Bank charges: program service expenses 0. Management and general expenses 1,667. Fundraising expenses 0. Total expenses 1,667. Sanctuary supplies: program service expenses 1,576. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,576. Art supplies: program service expenses 1,279. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,279. Ministerial: program service expenses 1,084. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,084. Music.: program service expenses 751. Management and general expenses 0. Fundraising expenses 0. Total expenses 751. Miscellaneous: program service expenses 296. Management and general expenses 0. Fundraising expenses 0. Total expenses 296. Auto expense: program service expenses 0. Management and general expenses 274. Fundraising expenses 0. Total expenses 274. Book publishing cost: program service expenses 236. Management and general expenses 0. Fundraising expenses 0. Total expenses 236. Flowers: program service expenses 199. Management and general expenses 0. Fundraising expenses 0. Total expenses 199. Computer expense: program service expenses 55. Management and general expenses 0. Fundraising expenses 0. Total expenses 55. Travel: program service expenses 10. Management and general expenses 0. Fundraising expenses 0. Total expenses 10. Youth programs: program service expenses 8. Management and general expenses 0. Fundraising expenses 0. Total expenses 8.”
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| IRS990/Desc | 0 | OUR FOUNDATION HEADQUARTERS IN GLENDALE HOLDS WEEKLY SUNDAY WORSHIP SERVICES, AND THURSDAY NIGHT CLASSES OFFERING SPIRITUAL INSTRUCTION THAT ARE OPEN TO THE PUBLIC. OTHER MEETINGS AND EVENTS INCLUDE MONTHLY GUILD MEETINGS ON THE FIRST FRIDAY OF EVERY MONTH. HOLY DAY SERVICES AND EVENTS ARE ALSO CELEBRATED SUCH AS PRAISEGIVING, THANKSGIVING, CHRISTMAS EVE, CHRISTMAS, GOOD FRIDAY, MAUNDY THURSDAY, BUDDHA FESTIVAL, NEW SONG NIGHT, AND MANY OTHERS. SEASONAL ANNUAL CONCLAVES AT VARIOUS POINTS AT A DISTANCE FROM THE FOUNDATION ARE ALSO HELD INCLUDING ONE IN THE STATE OF MARYLAND, MORRO BAY, CALIFORNIA AND SEQUOIA NATIONAL PARK, CALIFORNIA. WE MAINTAIN AND DISTRIBUTE THE FOUNDATION'S BOOKS AND AUDIO/VISUAL MATERIALS TO THOSE WHO WISH TO PURCHASE THEM FROM OUR WEBSITE, FROM AMAZON.COM, OUR DISTRIBUTORS, OR DIRECTLY FROM THE FOUNDATION. WE PROVIDE MONTHLY HOME STUDY LESSONS TO OVER 100 MEMBERS AND SUBSCRIBERS IN THE UNITED STATES AND ABROAD. THIS INCLUDES THE AGAPE MAGAZINE CONTAINING CURRENT ARTICLES AND LETTERS BY NISCIENCE MEMBERS. SUPPORT MATERIALS, DVDS, AND CDS OF CLASSES AND EVENTS ARE SENT TO OUR OUTLYING NISCIENCE "UNITS AND MEMBERS IN OTHER PARTS OF THE COUNTRY AND INTERNATIONALLY. WORSHIP SERVICES AND CLASSES ARE ALSO STREAMED FOR HOME VIEWING. WE PROVIDE PASTORAL SERVICES SUCH AS MARRIAGE SACRAMENTS, BAPTISM, CHRISTENING, AND THE RITUAL FOR THE DEAD. WE PROVIDE A SUNDAY MESSAGE AND SPECIAL SEASONAL PARTIES FOR CHILDREN. OTHER ACTIVITIES INCLUDE MOVEMENT SESSIONS (YOGA, TAI CHI, ETC.) AND CREATIVITY SESSIONS. |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 26668 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 144768 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 143564 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 64557 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64557 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1939476 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1943405 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4593471 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1800739 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1690849 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6284320 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RELIGIOUS EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3916118 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3798445 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -260 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -260 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3916118 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3798445 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER REPAIR & SUPPL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8486 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88406 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30996 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8608 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8486 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5641 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5400 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 631 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6379 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7010 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ENYS MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 327693 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 48973 |
| IRS990/PYOtherExpensesAmt | 0 | 314873 |
| IRS990/PYOtherRevenueAmt | 0 | 1328 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -93506 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 156627 |
| IRS990/PYTotalExpensesAmt | 0 | 471500 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 377994 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -117673 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27138 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22268 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 162453 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4123255 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4285708 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 109867 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 109867 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1528396 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1528396 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 360349 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 360349 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5641 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1690849 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5641 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 2 EXPLANATION - MARCELLA AND ORMAN ASKIN ARE HUSBAND AND WIFE ENYS AND GILLIAN MILLER ARE HUSBAND AND WIFE REAH JANISE AND HADAN KAUFFMAN ARE HUSBAND AND WIFE ORESE AND WALKER FAHEY ARE HUSBAND AND WIFE MATTHEW MARSHALL AND MIRELL O'BRIEN ARE HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 11B EXPLANATION - THE 990 IS REVIEWED BY THE ADMINISTRATOR OF THE FOUNDATION AND GOVERNING BOARD BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BOARD IS REQUIRED TO DISCLOSE CONFLICT OF INTERESTS. THERE ARE INQUIIRES MADE OF THEM ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ADMINISTRATOR WILL MAKE A SUGGESTION TO THE GOVERNING BOARD. THE GOVERNING BOARD HAS THE DISCRETION TO EITHER ACCEPT THE SUGGESTION OR RECOMMEND AN APPROPRIATE COMPENSATION LEVEL OF THEIR OWN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FOUNDATION DISCLOSES DOCUMENTS AS REQUESTED BY PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONCLAVES: PROGRAM SERVICE EXPENSES 8,173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,173. PRINTING: PROGRAM SERVICE EXPENSES 7,759. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,759. RECORDING SUPPLIES: PROGRAM SERVICE EXPENSES 7,123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,123. AGAPE EXPENSE: PROGRAM SERVICE EXPENSES 6,218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,218. TELEPHONE: PROGRAM SERVICE EXPENSES 5,636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,636. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 3,721. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,721. SECURITY: PROGRAM SERVICE EXPENSES 2,994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,994. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,667. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,667. SANCTUARY SUPPLIES: PROGRAM SERVICE EXPENSES 1,576. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,576. ART SUPPLIES: PROGRAM SERVICE EXPENSES 1,279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,279. MINISTERIAL: PROGRAM SERVICE EXPENSES 1,084. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,084. MUSIC.: PROGRAM SERVICE EXPENSES 751. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 751. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 296. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 274. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 274. BOOK PUBLISHING COST: PROGRAM SERVICE EXPENSES 236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 236. FLOWERS: PROGRAM SERVICE EXPENSES 199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 55. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55. TRAVEL: PROGRAM SERVICE EXPENSES 10. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10. YOUTH PROGRAMS: PROGRAM SERVICE EXPENSES 8. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3916121 |
| IRS990/TotalAssetsEOYAmt | 0 | 3804086 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3916121 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3804086 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 293479 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24801 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 450648 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 475449 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5641 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5641 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3916118 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3798445 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 450648 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 130437 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 64557 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -260 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 357776 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3916121 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3804086 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 336 W COLORADO BL |
| IRS990/USAddress/CityNm | 0 | GLENDALE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91204 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | NA |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ENYS MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8182440113 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANN REE COLTON FOUNDATION OF NISCIENCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANNR |
| ReturnHeader/Filer/EIN | 0 | 951908289 |
| ReturnHeader/Filer/PhoneNum | 0 | 8182440113 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 336 W COLORADO BL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLENDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91204 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 950858589 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HUTCHINSON AND BLOODGOOD LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 550 N BRAND BLVD 14TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91203 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8186375000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAHAK LOUSSINIAN |
| ReturnHeader/ReturnTs | 0 | 2025-09-10T12:00:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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