Civic Intelligence

Renu Hope Foundation

990 • Fiscal year 2015 • EIN 95-2702472

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 01, 2015

Organization ProfileN/A

Refreshing map…

802 Beaumont AvenueBeaumont, CA 92223

(951) 845-3816

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.29x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$120,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

94th percentile

58%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,920,300

Up $702,125 (+58%) from 2014

Net Assets

Up

$117,441

Up $101,872 (+654%) from 2014

Liabilities

Up

$1,802,859

Up $600,253 (+50%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin46th percentile

Revenue

Up

$6,133,515

Up $831,380 (+16%) from 2014

Expenses

Up

$6,031,643

Up $770,453 (+15%) from 2014

Net Income

Up

$101,872

Up $60,927 (+149%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $983,311Liabilities 2011: $1,071,109Net Assets 2011: -$87,7982011Assets 2012: $886,990Liabilities 2012: $941,356Net Assets 2012: -$54,3662012Assets 2013: $894,380Liabilities 2013: $919,756Net Assets 2013: -$25,3762013Assets 2014: $1,218,175Liabilities 2014: $1,202,606Net Assets 2014: $15,5692014Assets 2015: $1,920,300Liabilities 2015: $1,802,859Net Assets 2015: $117,4412015Assets 2016: $2,613,467Liabilities 2016: $2,462,076Net Assets 2016: $151,3912016Assets 2017: $3,062,825Liabilities 2017: $2,869,866Net Assets 2017: $192,9592017Assets 2018: $4,168,367Liabilities 2018: $3,713,698Net Assets 2018: $454,6692018Assets 2019: $4,103,834Liabilities 2019: $3,596,567Net Assets 2019: $507,2672019Assets 2020: $4,029,597Liabilities 2020: $3,538,291Net Assets 2020: $491,3062020Assets 2021: $4,544,094Liabilities 2021: $3,485,300Net Assets 2021: $1,058,7942021Assets 2022: $4,671,347Liabilities 2022: $3,536,243Net Assets 2022: $1,135,1042022Assets 2023: $9,193,535Liabilities 2023: $7,040,675Net Assets 2023: $2,152,8602023Assets 2025: $15,645,878Liabilities 2025: $7,128,010Net Assets 2025: $8,517,8682025

Highlighted filing

2015

Assets$1,920,300
Liabilities$1,802,859
Net Assets$117,441
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $5,347,632Expenses 2011: $5,327,198Net Income 2011: $20,4342011Revenue 2012: $4,526,013Expenses 2012: $4,492,581Net Income 2012: $33,4322012Revenue 2013: $4,439,509Expenses 2013: $4,410,515Net Income 2013: $28,9942013Revenue 2014: $5,302,135Expenses 2014: $5,261,190Net Income 2014: $40,9452014Revenue 2015: $6,133,515Expenses 2015: $6,031,643Net Income 2015: $101,8722015Revenue 2016: $7,354,149Expenses 2016: $7,320,199Net Income 2016: $33,9502016Revenue 2017: $8,520,464Expenses 2017: $8,478,896Net Income 2017: $41,5682017Revenue 2018: $9,684,177Expenses 2018: $9,422,467Net Income 2018: $261,7102018Revenue 2019: $11,334,878Expenses 2019: $11,282,280Net Income 2019: $52,5982019Revenue 2020: $9,808,346Expenses 2020: $9,824,307Net Income 2020: -$15,9612020Revenue 2021: $8,493,243Expenses 2021: $7,925,755Net Income 2021: $567,4882021Revenue 2022: $11,223,542Expenses 2022: $10,928,271Net Income 2022: $295,2712022Revenue 2023: $15,347,192Expenses 2023: $14,329,436Net Income 2023: $1,017,7562023Revenue 2025: $27,464,303Expenses 2025: $24,127,421Net Income 2025: $3,336,8822025

Highlighted filing

2015

Revenue$6,133,515
Expenses$6,031,643
Net Income$101,872
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 1, 2015
Return Version
2014v5.0
Gross Receipts
$6,134,140
Mission and Program Overview

Mission

To establish programs affording empowerment opportunities toward self sufficiency and renewed hope and to establish demonstration subsidized and non subsidized family service centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$474,686$1,185,313▲ $710,627
Cash and Non-Interest-Bearing Accounts$510,433$442,915▼ $67,518
Loans From Officers Directors$95,191$295,192▲ $200,001
Land, Buildings, and Equipment, Net$216,100$260,967▲ $44,867
Accounts Receivable$7,185$6,398▼ $787
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,218,175$1,920,300▲ $702,125
Other Assets Total$9,771$24,707▲ $14,936
Liabilities
Deferred Revenue$259,282$910,719▲ $651,437
Accounts Payable and Accrued Expenses$830,884$572,262▼ $258,622
Grants Payable$17,248$24,683▲ $7,435
Other Liabilities$1$3▲ $2
Total Liabilities$1,202,606$1,802,859▲ $600,253
Net Assets / Fund Balance
Unrestricted Net Assets$15,569$117,441▲ $101,872
Total Net Assets Fund Balance$15,569$117,441▲ $101,872
Total Liabilities and Net Assets / Fund Balance$1,218,175$1,920,300▲ $702,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,285$275,642-
Equipment$86,682$3,739-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Saovaros Diehl-HopeCEOFT$120,000$120,000

Board Members and Trustees

NameTitle
Dr Allen HopePresident
Jan LejaVice President
Grant BennettBoard Member
Thomas DanielBoard Member
Louise BraunSecretary
Steven TomaneliTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Palm Springs USDChild Care1000 E Taquitz Canyon Way, Palm Springs, CA 92262$1,206,283
Murrieta Valley USDChild Care41870 McAlby Court, Murrieta, CA 92562$625,710
Revenue and Support

Revenue Composition

Contributions and Grants
$6,001,936
Program Service Revenue
$108,355
Investment Income
$-117
Other Revenue
$23,341
All Other Contributions
$92,978
Change in Net Assets
$101,872

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 Table1$71,728Donor Estimate
Works of Art150$11,250Appraisal
Total Noncash Contributions151$82,978-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,133,515
Total Revenue per Audited Statements
$6,133,515
Total Revenue per Form 990
$6,133,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,087,057
Salaries, Compensation, and Employee Benefits$2,944,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,050,853$105,478-$2,156,331
Occupancy$470,197$30,090-$500,287
Other Employee Benefits$396,314$28,626-$424,940
Payroll Taxes$229,159$14,156-$243,315
All Other Expenses$126,177$32,127-$158,304
Current Officers, Directors, Trustees, and Key Employees$105,000$15,000-$120,000
Fees for Services Accounting$264$110,926-$111,190
Other Expenses$93,955--$93,955
Fees for Services Other$59,725$3,858-$63,583
Insurance$31,354--$31,354
Depreciation Depletion$26,235--$26,235
Conferences and Meetings$11,734--$11,734
Total Functional Expenses$5,691,382$340,261$0$6,031,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,031,643
Total Expenses per Audited Statements$6,031,643
Total Expenses per Form 990$6,031,643
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hope Saovaros and AllenOfficerCommercial rentalNo$155,160
Thomas DanielDirectorCommercial rentalNo$53,400

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$95,191$295,192▲ $200,001
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
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
Yes
Business relationship with organization members
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Hope, Saovaros and Allen: Husband and wife”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Responsibility for supervising the accounting department is outsourced to an independent CPA.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review and approval by Executive Committee of the Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board Members are reminded annually about conflicts of interest and the Organization's written policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board resolutions noted in meeting minutes and the Wage Compensation Scale has Board Secretary, Louise Braun's signature indicating Board review, input and approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request copies of Organization documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Renu Hope Foundation
EIN
95-2702472
Phone
9518453816
Address
802 Beaumont Avenue, Beaumont, CA 92223

Signing Officer

Name
Saovaros Diehl-Hope
Title
CEO
Signed
2015-12-01
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
145
Volunteers
9

Preparer

Firm
Shawn Washington Accountancy Corporation
Address
21250 Box Springs Road 112, Moreno Valley, CA 92557
Preparer
Shawn Washington
Phone
9517886700
Raw XML AppendixShowing 400 of 533 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0830884
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0572262
IRS990/AccountsReceivableGrp/BOYAmt07185
IRS990/AccountsReceivableGrp/EOYAmt06398
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To establish programs affording empowerment opportunities toward self sufficiency and renewed hope and to establish demonstration subsidized and non subsidized family service centers.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt092978
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032127
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0126177
IRS990/AllOtherExpensesGrp/TotalAmt0158304
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Doug Millsap CPA
IRS990/BooksInCareOfDetail/PhoneNum09518453816
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0802 Beaumont Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Beaumont
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092223
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0510433
IRS990/CashNonInterestBearingGrp/EOYAmt0442915
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011734
IRS990/ConferencesMeetingsGrp/TotalAmt011734
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01206283
IRS990/ContractorCompensationGrp/CompensationAmt1625710
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01000 E Taquitz Canyon Way
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt141870 McAlby Court
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Palm Springs
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Murrieta
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092262
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd192562
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Palm Springs USD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Murrieta Valley USD
IRS990/ContractorCompensationGrp/ServicesDesc0Child Care
IRS990/ContractorCompensationGrp/ServicesDesc1Child Care
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06001936
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-117
IRS990/CYOtherExpensesAmt03087057
IRS990/CYOtherRevenueAmt023341
IRS990/CYProgramServiceRevenueAmt0108355
IRS990/CYRevenuesLessExpensesAmt0101872
IRS990/CYSalariesCompEmpBnftPaidAmt02944586
IRS990/CYTotalExpensesAmt06031643
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06133515
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0259282
IRS990/DeferredRevenueGrp/EOYAmt0910719
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026235
IRS990/DepreciationDepletionGrp/TotalAmt026235
IRS990/Desc0Provided preschool educational and child development services to children at 10 child care centers.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0145
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt05352238
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0110926
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0264
IRS990/FeesForServicesAccountingGrp/TotalAmt0111190
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03858
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt059725
IRS990/FeesForServicesOtherGrp/TotalAmt063583
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Allen Hope
IRS990/Form990PartVIISectionAGrp/PersonNm1Jan Leja
IRS990/Form990PartVIISectionAGrp/PersonNm2Steven Tomaneli
IRS990/Form990PartVIISectionAGrp/PersonNm3Louise Braun
IRS990/Form990PartVIISectionAGrp/PersonNm4Thomas Daniel
IRS990/Form990PartVIISectionAGrp/PersonNm5Grant Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm6Saovaros Diehl-Hope
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-125
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt05908958
IRS990/GrantsPayableGrp/BOYAmt017248
IRS990/GrantsPayableGrp/EOYAmt024683
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt06134140
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt031354
IRS990/InsuranceGrp/TotalAmt031354
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0279381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0216100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0260967
IRS990/LandBldgEquipCostOrOtherBssAmt0540348
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0625
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt095191
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0295192
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To establish programs affording empowerment opportunities toward self sufficiency and renewed hope and to establish demonstration subsidized and non subsidized family service centers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015569
IRS990/NetAssetsOrFundBalancesEOYAmt0117441
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-125
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-125
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt082978
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030090
IRS990/OccupancyGrp/ProgramServicesAmt0470197
IRS990/OccupancyGrp/TotalAmt0500287
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09771
IRS990/OtherAssetsTotalGrp/EOYAmt024707
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0396314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0424940
IRS990/OtherExpensesGrp/Desc0Subcontracted services
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Program supplies
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt01831993
IRS990/OtherExpensesGrp/ProgramServicesAmt1138632
IRS990/OtherExpensesGrp/ProgramServicesAmt2119790
IRS990/OtherExpensesGrp/ProgramServicesAmt393955
IRS990/OtherExpensesGrp/TotalAmt01831993
IRS990/OtherExpensesGrp/TotalAmt1138632
IRS990/OtherExpensesGrp/TotalAmt2119790
IRS990/OtherExpensesGrp/TotalAmt393955
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt03
IRS990/OtherRevenueMiscGrp/Desc0Refunds and other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023341
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023341
IRS990/OtherRevenueTotalAmt023341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02050853
IRS990/OtherSalariesAndWagesGrp/TotalAmt02156331
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014156
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229159
IRS990/PayrollTaxesGrp/TotalAmt0243315
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0474686
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01185313
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Family Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108355
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided food and nutrition services for children at 10 locations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0339144
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05174839
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02766669
IRS990/PYProgramServiceRevenueAmt0127292
IRS990/PYRevenuesLessExpensesAmt040945
IRS990/PYSalariesCompEmpBnftPaidAmt02494521
IRS990/PYTotalExpensesAmt05261190
IRS990/PYTotalRevenueAmt05302135
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0101872
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0108355
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06001936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05174839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04331264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04439736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05283685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025231460
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0493996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0132
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt025725456
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06110291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05302131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04439505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04526013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05347516
IRS990ScheduleA/Total509Grp/TotalAmt025725456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06110299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05302135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04439509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04526013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05347632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025725588
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0275642
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0449927
IRS990ScheduleD/EquipmentGrp/BookValueAmt086682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03739
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt090421
IRS990ScheduleD/ExpensesSubtotalAmt06031643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt06133515
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260967
IRS990ScheduleD/TotalExpensesPerForm990Amt06031643
IRS990ScheduleD/TotalLiabilityAmt03
IRS990ScheduleD/TotalRevenuePerForm990Amt06133515

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,920,300
Liabilities
$1,802,859
Net assets
$117,441
Revenue
$6,133,515
Expenses
$6,031,643
Net income
$101,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$7.13$8.52$27.5$24.1$3.34
2023Summary only. Only limited summary data is available for this year.$9.19$7.04$2.15$15.3$14.3$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$3.54$1.14$11.2$10.9$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$3.49$1.06$8.49$7.93$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$3.54$0.49$9.81$9.82$0.02
2019Summary only. Only limited summary data is available for this year.$4.10$3.60$0.51$11.3$11.3$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$3.71$0.45$9.68$9.42$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$2.87$0.19$8.52$8.48$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$2.46$0.15$7.35$7.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.92$1.80$0.12$6.13$6.03$0.10
2014Summary only. Only limited summary data is available for this year.$1.22$1.20$0.02$5.30$5.26$0.04
2013Summary only. Only limited summary data is available for this year.$0.89$0.92$0.03$4.44$4.41$0.03
2012Summary only. Only limited summary data is available for this year.$0.89$0.94$0.05$4.53$4.49$0.03
2011Summary only. Only limited summary data is available for this year.$0.98$1.07$0.09$5.35$5.33$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits