Civic Intelligence

Renu Hope Foundation

990 • Fiscal year 2019 • EIN 95-2702472

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 14, 2019

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

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.32x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$123,600

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

27th percentile

-1.5%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$4,103,834

Flat from 2019

Net Assets

Flat

$507,267

Flat from 2019

Liabilities

Flat

$3,596,567

Flat from 2019

Revenue

Flat

$11,334,878

Flat from 2019

Expenses

Flat

$11,282,280

Flat from 2019

Net Income

Flat

$52,598

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$4,103,834
Liabilities$3,596,567
Net Assets$507,267

Operations Trend

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 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

2019

Revenue$11,334,878
Expenses$11,282,280
Net Income$52,598
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 14, 2019
Return Version
2018v3.1
Gross Receipts
$11,334,878
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
Cash and Non-Interest-Bearing Accounts$3,063,049$3,202,224▲ $139,175
Pledges and Grants Receivable$675,985$693,349▲ $17,364
Land, Buildings, and Equipment, Net$272,108$184,043▼ $88,065
Loans From Officers Directors$10,397$10,462▲ $65
Accounts Receivable$48,218$2,946▼ $45,272
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$4,168,367$4,103,834▼ $64,533
Other Assets Total$109,007$21,272▼ $87,735
Liabilities
Grants Payable$1,224,450$1,708,063▲ $483,613
Deferred Revenue$1,482,824$1,144,158▼ $338,666
Accounts Payable and Accrued Expenses$904,669$674,031▼ $230,638
Other Liabilities$91,358$59,853▼ $31,505
Total Liabilities$3,713,698$3,596,567▼ $117,131
Net Assets / Fund Balance
Unrestricted Net Assets$454,669$507,267▲ $52,598
Total Net Assets Fund Balance$454,669$507,267▲ $52,598
Total Liabilities and Net Assets / Fund Balance$4,168,367$4,103,834▼ $64,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,301$365,626$449,927
Equipment$42,012$105,687$147,699
Other Land Buildings$57,730$41,236$98,966
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Saovaros Diehl-HopeCEOFT$123,600$123,600
Steven TomanelliTreasurerPT$42,114$42,114

Board Members and Trustees

NameTitle
Jan LejaBoard Chair
Dr Yxstian GuitierrezBoard Member
Grant BennettBoard Member
Mary TomanelliDirector
Louise BraunSecretary
Kevin FranklinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Childcare CareersChildcare Services2000 Sierra Point Pkwy 702, Brisbane, CA 94005$1,872,232
North County Community ServicesChildcare Services1557 Grand Ave Suite C, San Marcos, CA 92078$506,545
Sysco RiversideFood Service15750 Meridian Pkwy, Riverside, CA 92518$415,262
Desert Preschool AcademyChildcare Services80700 Sunny Cove Court, Indio, CA 92201$415,239
ABC AcademicsChildcare Services22779 Beaver Creek Court, Moreno Valley, CA 92557$282,917
Revenue and Support

Revenue Composition

Contributions and Grants
$11,209,578
Program Service Revenue
$124,988
Investment Income
$312
Other Revenue
$0
All Other Contributions
$51,966
Change in Net Assets
$52,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,334,878
Total Revenue per Audited Statements
$11,334,878
Total Revenue per Form 990
$11,334,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,609,668
Other Expenses$3,672,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,498,029$740,744-$6,238,773
Other Employee Benefits$1,052,206$152,975-$1,205,181
Occupancy$1,005,312$30,089-$1,035,401
Other Expenses$188,294$10,290-$198,584
Current Officers, Directors, Trustees, and Key Employees$61,800$103,914-$165,714
All Other Expenses$139,270--$139,270
Depreciation Depletion$88,065--$88,065
Total Functional Expenses$10,188,595$1,093,685$0$11,282,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,282,280
Total Expenses per Audited Statements$11,282,280
Total Expenses per Form 990$11,282,280
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 AllenCEOCommerical rentalNo$151,200
Thomas DanielFormer DirectorCommerical rentalNo$53,400

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,397$10,462▲ $65
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$59,853
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
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 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
2019-12-14
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
267
Volunteers
7

Preparer

Firm
Shawn Washington Accountancy Corporation
Address
11801 Pierce St Ste 200, Riverside, CA 92505
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/BOYAmt0904669
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0674031
IRS990/AccountsReceivableGrp/BOYAmt048218
IRS990/AccountsReceivableGrp/EOYAmt02946
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/AllOtherContributionsAmt051966
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0139270
IRS990/AllOtherExpensesGrp/TotalAmt0139270
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0W Douglas Millsap CPA
IRS990/BooksInCareOfDetail/PhoneNum09516826442
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04192 Brockton Ave Suite 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Riverside
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt03063049
IRS990/CashNonInterestBearingGrp/EOYAmt03202224
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0103914
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0165714
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01872232
IRS990/ContractorCompensationGrp/CompensationAmt1282917
IRS990/ContractorCompensationGrp/CompensationAmt2415239
IRS990/ContractorCompensationGrp/CompensationAmt3415262
IRS990/ContractorCompensationGrp/CompensationAmt4506545
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02000 Sierra Point Pkwy 702
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt122779 Beaver Creek Court
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt280700 Sunny Cove Court
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt315750 Meridian Pkwy
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41557 Grand Ave Suite C
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Brisbane
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Moreno Valley
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Indio
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Riverside
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4San Marcos
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094005
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd192557
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd292201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd392518
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd492078
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Childcare Careers
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ABC Academics
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Desert Preschool Academy
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Sysco Riverside
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4North County Community Services
IRS990/ContractorCompensationGrp/ServicesDesc0Childcare Services
IRS990/ContractorCompensationGrp/ServicesDesc1Childcare Services
IRS990/ContractorCompensationGrp/ServicesDesc2Childcare Services
IRS990/ContractorCompensationGrp/ServicesDesc3Food Service
IRS990/ContractorCompensationGrp/ServicesDesc4Childcare Services
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011209578
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0312
IRS990/CYOtherExpensesAmt03672612
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0124988
IRS990/CYRevenuesLessExpensesAmt052598
IRS990/CYSalariesCompEmpBnftPaidAmt07609668
IRS990/CYTotalExpensesAmt011282280
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011334878
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01482824
IRS990/DeferredRevenueGrp/EOYAmt01144158
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt088065
IRS990/DepreciationDepletionGrp/TotalAmt088065
IRS990/Desc0Provided preschool educational and child development services to children at 15 child care centers.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0267
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt09433859
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Kevin Franklin
IRS990/Form990PartVIISectionAGrp/PersonNm1Jan Leja
IRS990/Form990PartVIISectionAGrp/PersonNm2Steven Tomanelli
IRS990/Form990PartVIISectionAGrp/PersonNm3Louise Braun
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Yxstian Guitierrez
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Tomanelli
IRS990/Form990PartVIISectionAGrp/PersonNm6Grant Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm7Saovaros Diehl-Hope
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt242114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7123600
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/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt011157612
IRS990/GrantsPayableGrp/BOYAmt01224450
IRS990/GrantsPayableGrp/EOYAmt01708063
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011334878
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0312
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0312
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0512549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0272108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0184043
IRS990/LandBldgEquipCostOrOtherBssAmt0696592
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010397
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt010462
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/NetAssetsOrFundBalancesBOYAmt0454669
IRS990/NetAssetsOrFundBalancesEOYAmt0507267
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030089
IRS990/OccupancyGrp/ProgramServicesAmt01005312
IRS990/OccupancyGrp/TotalAmt01035401
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0109007
IRS990/OtherAssetsTotalGrp/EOYAmt021272
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01052206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01205181
IRS990/OtherExpensesGrp/Desc0Subcontracted services
IRS990/OtherExpensesGrp/Desc1Books and Supplies
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Other Operating Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110290
IRS990/OtherExpensesGrp/ProgramServicesAmt01072744
IRS990/OtherExpensesGrp/ProgramServicesAmt1737118
IRS990/OtherExpensesGrp/ProgramServicesAmt2345757
IRS990/OtherExpensesGrp/ProgramServicesAmt3188294
IRS990/OtherExpensesGrp/TotalAmt01072744
IRS990/OtherExpensesGrp/TotalAmt1792791
IRS990/OtherExpensesGrp/TotalAmt2345757
IRS990/OtherExpensesGrp/TotalAmt3198584
IRS990/OtherLiabilitiesGrp/BOYAmt091358
IRS990/OtherLiabilitiesGrp/EOYAmt059853
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0740744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05498029
IRS990/OtherSalariesAndWagesGrp/TotalAmt06238773
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0675985
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0693349
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Family Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124988
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided food and nutrition services for children at 15 locations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0754736
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09563202
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01892
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04143076
IRS990/PYOtherRevenueAmt06190
IRS990/PYProgramServiceRevenueAmt0112893
IRS990/PYRevenuesLessExpensesAmt0261710
IRS990/PYSalariesCompEmpBnftPaidAmt05279391
IRS990/PYTotalExpensesAmt09422467
IRS990/PYTotalRevenueAmt09684177
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052598
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011209578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09508996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08329471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07187217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06001936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042237198
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0190442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0675871
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0502
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt042913069
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011334566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09621889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08519913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07326410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06110291
IRS990ScheduleA/Total509Grp/TotalAmt042913069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011334878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09622058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08519921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07326415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06110299
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042913571
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$4.10$3.60$0.51$11.3$11.3$0.05
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