Civic Intelligence

The Thalians

990 • Fiscal year 2023 • EIN 95-1908711

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 19, 2024

Organization ProfileWWW.THETHALIANS.ORG
16800 Devonshire St 209Granada Hills, CA 91344

(818) 365-1115

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.6%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,363,328

Up $351,906 (+17%) from 2022

Net Assets

Up

$2,356,002

Up $351,902 (+18%) from 2022

Liabilities

Up

$7,326

Up $4 (+0.1%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin9th percentile

Revenue

Down

$224,111

Down $6,081 (-2.6%) from 2022

Expenses

Down

$309,792

Down $80,456 (-21%) from 2022

Net Income

Up

-$85,681

Up $74,375 (+46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,312,551Liabilities 2010: $28,427Net Assets 2010: $1,284,1242010Assets 2011: $1,891,510Liabilities 2011: $11,880Net Assets 2011: $1,879,6302011Assets 2012: $1,877,467Liabilities 2012: $0Net Assets 2012: $1,877,4672012Assets 2013: $1,827,098Liabilities 2013: $0Net Assets 2013: $1,827,0982013Assets 2014: $2,156,994Liabilities 2014: $406,999Net Assets 2014: $1,749,9952014Assets 2015: $2,914,520Liabilities 2015: $150,000Net Assets 2015: $2,764,5202015Assets 2016: $2,696,605Liabilities 2016: $0Net Assets 2016: $2,696,6052016Assets 2017: $2,796,915Liabilities 2017: $0Net Assets 2017: $2,796,9152017Assets 2018: $2,476,128Liabilities 2018: $0Net Assets 2018: $2,476,1282018Assets 2019: $2,735,249Liabilities 2019: $20,164Net Assets 2019: $2,715,0852019Assets 2020: $2,816,112Liabilities 2020: $0Net Assets 2020: $2,816,1122020Assets 2021: $2,974,438Liabilities 2021: $0Net Assets 2021: $2,974,4382021Assets 2022: $2,011,422Liabilities 2022: $7,322Net Assets 2022: $2,004,1002022Assets 2023: $2,363,328Liabilities 2023: $7,326Net Assets 2023: $2,356,0022023Assets 2024: $2,446,441Liabilities 2024: $0Net Assets 2024: $2,446,4412024

Highlighted filing

2023

Assets$2,363,328
Liabilities$7,326
Net Assets$2,356,002
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $251,0032010Expenses 2011: $160,8832011Expenses 2012: $46,1202012Revenue 2013: $4,293Expenses 2013: $54,663Net Income 2013: -$50,3702013Revenue 2014: -$6,860Expenses 2014: $70,243Net Income 2014: -$77,1032014Revenue 2015: $1,101,980Expenses 2015: $59,464Net Income 2015: $1,042,5162015Revenue 2016: $102,852Expenses 2016: $170,767Net Income 2016: -$67,9152016Revenue 2017: $254,958Expenses 2017: $336,433Net Income 2017: -$81,4752017Revenue 2018: $317,281Expenses 2018: $311,398Net Income 2018: $5,8832018Revenue 2019: $324,755Expenses 2019: $273,346Net Income 2019: $51,4092019Revenue 2020: $343,962Expenses 2020: $276,212Net Income 2020: $67,7502020Revenue 2021: $348,877Expenses 2021: $281,587Net Income 2021: $67,2902021Revenue 2022: $230,192Expenses 2022: $390,248Net Income 2022: -$160,0562022Revenue 2023: $224,111Expenses 2023: $309,792Net Income 2023: -$85,6812023Revenue 2024: $384,448Expenses 2024: $363,629Net Income 2024: $20,8192024

Highlighted filing

2023

Revenue$224,111
Expenses$309,792
Net Income-$85,681
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 19, 2024
Return Version
2023v5.0
Gross Receipts
$393,825
Mission and Program Overview

Mission

To raise funds for various charitable purposes.

To raise funds to support various charitable purposes, and presently, the mental health services for the wounded warriors through ucla health operation mend.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,826,456$2,242,352▲ $415,896
Cash and Non-Interest-Bearing Accounts$184,370$120,976▼ $63,394
Land, Buildings, and Equipment, Net$596--
Total Assets$2,011,422$2,363,328▲ $351,906
Liabilities
Accounts Payable and Accrued Expenses$7,322$7,326▲ $4
Total Liabilities$7,322$7,326▲ $4
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,004,100$2,356,002▲ $351,902
Total Net Assets Fund Balance$2,004,100$2,356,002▲ $351,902
Total Liabilities and Net Assets / Fund Balance$2,011,422$2,363,328▲ $351,906

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$79,551$75,826
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ms Ruta LeeChairman Eme
Dr Irwin LehrhoffChairman-exe
Frank SheftelPresident
Barbara Cohen-wolfeCorrespondin
Brian J TheobaldExecutive Bo
Joely FisherExecutive Bo
Larry WolfeExecutive Bo
Patrika DarboExecutive Bo
Stephanie HiblerRecording Se
Andrew McdonnaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,055
Program Service Revenue
$0
Investment Income
$64,672
Other Revenue
$-92,616
All Other Contributions
$17,480
Change in Net Assets
$-85,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,000
Other Expenses$109,792
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,000--$200,000
Fees for Services Other-$78,522-$78,522
Fees for Services Accounting-$14,450-$14,450
Fees for Services Legal-$5,000-$5,000
All Other Expenses-$751-$751
Depreciation Depletion-$596-$596
Other Expenses-$487-$487
Total Functional Expenses$200,000$109,792$0$309,792
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ucla Resnick NeuropsychiatricLos Angeles, CA-Mental Health Servic$200,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$92,616
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Party/p$234,575-$92,616-
Total Events$234,575-$92,616$-92,616
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“The board of directors approve the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“At the present time, the organization has no enforcement policy. It relies solely on verbal representations of its officers, directors, trustees and key employees.”

Form 990, Page 6, Part VI, Line 19

“The thalians documents are available to the public in the website of the attorney general's registry of charitable trusts.”

Filing and Contact Details

Filer

Filer Name
The Thalians
EIN
95-1908711
Phone
8183651115
Address
16800 DEVONSHIRE ST 209, GRANADA HILLS, CA 91344

Signing Officer

Name
Dr Irwin Lehrhoff
Title
Chairman-exec Board
Phone
8187924510
Signed
2024-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Irwin Lehrhoff
Formed
1957
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
9
Employees
0

Preparer

Firm
Dolores E Ceniza CPA Inc
Address
1731 N LAKE AVE, PASADENA, CA 91104-2327
Preparer
Dolores E Ceniza
Phone
2133880400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“N/A”

Form 990, Part IX, Line 11G

“Outside contract service 0 78,522 0”

Form 990, Part X

“Details of cash: wells fargo business choice checking 786256-2175 89,888 wells fargo business choice checking 331616-1565 2,621 wells fargo market share savings 306300-9959 502 cash siebert financial ctx 002083 7,392 cash siebert financial fpx000019 20,573 total 120,976 =========”

Form 990, Part XI, Line 9

“Unrealized gain on investment 432,155 realized loss on sale of ishares 5,428 total 437,583”

Raw XML Appendix385 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07322
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07326
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RAISE FUNDS TO SUPPORT VARIOUS CHARITABLE PURPOSES, AND PRESENTLY, THE MENTAL HEALTH SERVICES FOR THE WOUNDED WARRIORS THROUGH UCLA HEALTH OPERATION MEND.
IRS990/AllOtherContributionsAmt017480
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0751
IRS990/AllOtherExpensesGrp/TotalAmt0751
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DR IRWIN LEHRHOFF
IRS990/BooksInCareOfDetail/PhoneNum08183651115
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016800 DEVONSHIRE ST 209
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRANADA HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091344
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0184370
IRS990/CashNonInterestBearingGrp/EOYAmt0120976
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0234575
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0252055
IRS990/CYGrantsAndSimilarPaidAmt0200000
IRS990/CYInvestmentIncomeAmt064672
IRS990/CYOtherExpensesAmt0109792
IRS990/CYOtherRevenueAmt0-92616
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-85681
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0309792
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0224111
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0596
IRS990/DepreciationDepletionGrp/TotalAmt0596
IRS990/Desc0TO RAISE FUNDS TO SUPPORT VARIOUS CHARITABLE PURPOSES, AND PRESENTLY, THE MENTAL HEALTH SERVICES FOR THE WOUNDED WARRIORS THROUGH UCLA HEALTH OPERATION MEND.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0200000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014450
IRS990/FeesForServicesAccountingGrp/TotalAmt014450
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesLegalGrp/TotalAmt05000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt078522
IRS990/FeesForServicesOtherGrp/TotalAmt078522
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA COHEN-WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRIKA DARBO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOELY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE HIBLER
IRS990/Form990PartVIISectionAGrp/PersonNm4MS RUTA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm5DR IRWIN LEHRHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW MCDONNALD
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK SHEFTEL
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN J THEOBALD
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY WOLFE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0CORRESPONDIN
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN EME
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN-EXE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0234575
IRS990/FundraisingDirectExpensesAmt092616
IRS990/GainOrLossGrp/OtherAmt02032
IRS990/GainOrLossGrp/SecuritiesAmt0-5429
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0200000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0200000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0200000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02032
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt071669
IRS990/GrossReceiptsAmt0393825
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt068069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068069
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01826456
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02242352
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0596
IRS990/LandBldgEquipCostOrOtherBssAmt079551
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt077098
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE FUNDS TO SUPPORT VARIOUS CHARITABLE PURPOSES, AND PRESENTLY, THE MENTAL HEALTH SERVICES FOR THE WOUNDED WARRIORS THROUGH UCLA HEALTH OPERATION MEND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02004100
IRS990/NetAssetsOrFundBalancesEOYAmt02356002
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02032
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5429
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3397
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-92616
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02004100
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02356002
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0437583
IRS990/OtherExpensesGrp/Desc0INVESTMENT FEES AND EXPEN
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3BOARD OF DIRECTORS' MEET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3487
IRS990/OtherExpensesGrp/TotalAmt03938
IRS990/OtherExpensesGrp/TotalAmt13298
IRS990/OtherExpensesGrp/TotalAmt22750
IRS990/OtherExpensesGrp/TotalAmt3487
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR IRWIN LEHRHOFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236996
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0300000
IRS990/PYInvestmentIncomeAmt073567
IRS990/PYOtherExpensesAmt090248
IRS990/PYOtherRevenueAmt0-80371
IRS990/PYRevenuesLessExpensesAmt0-160056
IRS990/PYTotalExpensesAmt0390248
IRS990/PYTotalRevenueAmt0230192
IRS990/ReconcilationRevenueExpnssAmt0-85681
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0236996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01147197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117426
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0454693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71620
IRS990ScheduleA/PublicSupportPY170Pct00.84390
IRS990ScheduleA/PublicSupportTotal170Amt01147197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0236996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01147197
IRS990ScheduleA/TotalSupportAmt01601890
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079551
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03725
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075826
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0234575
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0234575
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt092616
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY PARTY/P
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0234575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0234575
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-92616
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt092616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt092616
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MENTAL HEALTH SERVIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UCLA RESNICK NEUROPSYCHIATRIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0UCLA RESNICK NEUROPSYCHIATRIC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0150 UCLA MEDICAL PLAZA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090095
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVE THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE PRESENT TIME, THE ORGANIZATION HAS NO ENFORCEMENT POLICY. IT RELIES SOLELY ON VERBAL REPRESENTATIONS OF ITS OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE THALIANS DOCUMENTS ARE AVAILABLE TO THE PUBLIC IN THE WEBSITE OF THE ATTORNEY GENERAL'S REGISTRY OF CHARITABLE TRUSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE CONTRACT SERVICE 0 78,522 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DETAILS OF CASH: WELLS FARGO BUSINESS CHOICE CHECKING 786256-2175 89,888 WELLS FARGO BUSINESS CHOICE CHECKING 331616-1565 2,621 WELLS FARGO MARKET SHARE SAVINGS 306300-9959 502 CASH SIEBERT FINANCIAL CTX 002083 7,392 CASH SIEBERT FINANCIAL FPX000019 20,573 TOTAL 120,976 =========
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED GAIN ON INVESTMENT 432,155 REALIZED LOSS ON SALE OF ISHARES 5,428 TOTAL 437,583
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02011422
IRS990/TotalAssetsEOYAmt02363328
IRS990/TotalAssetsGrp/BOYAmt02011422
IRS990/TotalAssetsGrp/EOYAmt02363328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252055
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07322
IRS990/TotalLiabilitiesEOYAmt07326
IRS990/TotalLiabilitiesGrp/BOYAmt07322
IRS990/TotalLiabilitiesGrp/EOYAmt07326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02004100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02356002
IRS990/TotalProgramServiceExpensesAmt0200000
IRS990/TotalRevenueGrp/ExclusionAmt070101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-5429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224111
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02011422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02363328
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt016800 DEVONSHIRE ST 209
IRS990/USAddress/CityNm0GRANADA HILLS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091344
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.THETHALIANS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR IRWIN LEHRHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN-EXEC BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum08187924510
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THALIANS
ReturnHeader/Filer/BusinessNameControlTxt0THET
ReturnHeader/Filer/EIN0951908711
ReturnHeader/Filer/PhoneNum08183651115
ReturnHeader/Filer/USAddress/AddressLine1Txt016800 DEVONSHIRE ST 209
ReturnHeader/Filer/USAddress/CityNm0GRANADA HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091344
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOLORES E CENIZA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01731 N LAKE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0911042327
ReturnHeader/PreparerPersonGrp/PhoneNum02133880400
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOLORES E CENIZA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-08T17:15:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IRWIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEHRHOFF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,363,328
Liabilities
$7,326
Net assets
$2,356,002
Revenue
$224,111
Expenses
$309,792
Net income
-$85,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$0.38$0.36$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.36$0.22$0.31$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$0.23$0.39$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.35$0.28$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.34$0.28$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.02$2.72$0.32$0.27$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.32$0.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.25$0.34$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.10$0.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.15$2.76$1.10$0.06$1.04
2014Summary only. Only limited summary data is available for this year.$2.16$0.41$1.75$0.01$0.07$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.00$0.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.01$1.88$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.03$1.28$0.25