Civic Intelligence

Del Haven Community Center

990 • Fiscal year 2021 • EIN 95-2853049

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 23, 2022

PO Box 847LA Puente, CA 91747

(626) 917-9789

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$69,500

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

58%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

47%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,623,448

Up $594,945 (+58%) from 2020

Net Assets

Up

$1,603,914

Up $781,745 (+95%) from 2020

Liabilities

Down

$19,534

Down $186,800 (-91%) from 2020

Revenue

Up

$3,039,635

Up $971,983 (+47%) from 2020

Expenses

Up

$2,447,039

Up $671,459 (+38%) from 2020

Net Income

Up

$592,596

Up $300,524 (+103%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $560,527Liabilities 2011: $37,239Net Assets 2011: $523,2882011Assets 2012: $552,039Liabilities 2012: $37,518Net Assets 2012: $514,5212012Assets 2013: $528,830Liabilities 2013: $26,727Net Assets 2013: $502,1032013Assets 2014: $528,739Liabilities 2014: $51,229Net Assets 2014: $477,5102014Assets 2015: $495,922Liabilities 2015: $61,815Net Assets 2015: $434,1072015Assets 2016: $492,129Liabilities 2016: $64,547Net Assets 2016: $427,5822016Assets 2017: $445,454Liabilities 2017: $45,212Net Assets 2017: $400,2422017Assets 2018: $544,520Liabilities 2018: $55,322Net Assets 2018: $489,1982018Assets 2019: $553,190Liabilities 2019: $35,043Net Assets 2019: $518,1472019Assets 2020: $1,028,503Liabilities 2020: $206,334Net Assets 2020: $822,1692020Assets 2021: $1,623,448Liabilities 2021: $19,534Net Assets 2021: $1,603,9142021Assets 2022: $1,660,854Liabilities 2022: $228,003Net Assets 2022: $1,432,8512022Assets 2023: $2,767,334Liabilities 2023: $246,605Net Assets 2023: $2,520,7292023Assets 2024: $3,674,665Liabilities 2024: $449,884Net Assets 2024: $3,224,7812024

Highlighted filing

2021

Assets$1,623,448
Liabilities$19,534
Net Assets$1,603,914

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,298,508Expenses 2011: $1,312,943Net Income 2011: -$14,4352011Revenue 2012: $1,288,473Expenses 2012: $1,297,240Net Income 2012: -$8,7672012Revenue 2013: $1,335,616Expenses 2013: $1,348,034Net Income 2013: -$12,4182013Revenue 2014: $1,375,918Expenses 2014: $1,400,511Net Income 2014: -$24,5932014Revenue 2015: $1,369,326Expenses 2015: $1,412,729Net Income 2015: -$43,4032015Revenue 2016: $1,446,343Expenses 2016: $1,452,868Net Income 2016: -$6,5252016Revenue 2017: $1,474,130Expenses 2017: $1,501,470Net Income 2017: -$27,3402017Revenue 2018: $1,506,836Expenses 2018: $1,410,382Net Income 2018: $96,4542018Revenue 2019: $1,385,289Expenses 2019: $1,367,770Net Income 2019: $17,5192019Revenue 2020: $2,067,652Expenses 2020: $1,775,580Net Income 2020: $292,0722020Revenue 2021: $3,039,635Expenses 2021: $2,447,039Net Income 2021: $592,5962021Revenue 2022: $3,447,489Expenses 2022: $3,585,432Net Income 2022: -$137,9432022Revenue 2023: $6,103,166Expenses 2023: $5,044,374Net Income 2023: $1,058,7922023Revenue 2024: $7,096,311Expenses 2024: $6,418,178Net Income 2024: $678,1332024

Highlighted filing

2021

Revenue$3,039,635
Expenses$2,447,039
Net Income$592,596
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 23, 2022
Return Version
2021v4.0
Gross Receipts
$3,064,212
Mission and Program Overview

Mission

Delhaven community center provides mentally retarded people with the recreational facilities and workshops to teach work, social, reading and mobilization skills. Delhaven provides low income youth with structured supervised recreational activities. Delhaven community center is the greater la puente valley area coordinator for the special olympics. For 10 weeks in the summer, camps are held for mentally retarded and low income youth. Food and clothing donated to delhaven are given to needy welfare families referred by the local welfare agencies, schools and churches. A program for emotionally disturbed youngsters is held weekly. Senior citizen trips are held twice monthly.

Delhaven community center provides developmentally disabled people with the recreational facilities and workshops to teach work, social, reading and mobilization skills. Delhaven provides low income youth with structured supervised recreational activities. Delhaven community center is the greater la puente valley area coordinator for the special olympics. For 10 weeks in the summer, camps are held for developmentally disabled and low income youth. Food and clothing donated to delhaven are given to needy welfare families referred by the local welfare agencies, schools and churches. A program for emotionally disturbed youngsters is held weekly. Senior citizen trips are held twice monthly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$822,169$1,603,914▲ $781,745
Cash and Non-Interest-Bearing Accounts$454,816$1,008,534▲ $553,718
Land, Buildings, and Equipment, Net$441,210$397,853▼ $43,357
Investments in Publicly Traded Securities$108,020$191,914▲ $83,894
Savings and Temporary Cash Investments$22,157$22,847▲ $690
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,028,503$1,623,448▲ $594,945
Other Assets Total$2,300$2,300→ $0
Liabilities
Grants Payable$177,000--
Mortgage Notes Payable Secured by Investment Property$29,334$18,867▼ $10,467
Other Liabilities-$667-
Total Liabilities$206,334$19,534▼ $186,800
Net Assets / Fund Balance
Total Net Assets Fund Balance$822,169$1,603,914▲ $781,745
Total Liabilities and Net Assets / Fund Balance$1,028,503$1,623,448▲ $594,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,489$609,962$698,451
Equipment$77,290$337,632$414,922
Land$213,625-$213,625
Leasehold Improvements$11,276$18,226$29,502
Other Land Buildings$7,173$9,967$17,140
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Izzeldin a Osman Al-sheikhStaffFT$69,500$69,500
Tim SealExec. DirectorFT$63,600$63,600
Eric BenavidezStaffFT$50,760$50,760
Cecilia LunaStaffFT$42,000$42,000
Maria BaltazarStaffFT$40,800$40,800
Priscilla ValenzuelaStaffFT$36,882$36,882
Barbara SealDirectorFT$33,600$33,600

Board Members and Trustees

NameTitle
Steve StolarPresident
Dwight BoutwellVice President
Isela GallardoVice President
Leda CastilloVice President
Judith PorterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$58,820
Program Service Revenue
$2,976,472
Investment Income
$4,343
Other Revenue
$0
All Other Contributions
$53,000
Change in Net Assets
$592,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,683,471
Other Expenses$763,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,458,821--$1,458,821
All Other Expenses$195,356--$195,356
Payroll Taxes$127,450--$127,450
Current Officers, Directors, Trustees, and Key Employees$97,200--$97,200
Depreciation Depletion$62,623--$62,623
Occupancy$57,751--$57,751
Insurance$43,327--$43,327
Other Expenses$39,626--$39,626
Fees for Services Accounting$13,764--$13,764
Office Expenses$8,875--$8,875
Interest$294--$294
Total Functional Expenses$2,447,039$0$0$2,447,039
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Calsavers Payable$667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Tim seal (executive director) is the son of bobbie seal (director)thomas seal (employee) is the son of bobbie seal (director)chris seal (employee) is the son of bobbie seal (director)

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Organization has a large amount of members ranging b/t 300 and 400 and 15 board of directors

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

Form 990 brought before the board of directors for review and approval before filing

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Personnel executive and finance comittee make decisions in terms of budget and the budget then has to be approved

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

Personnel executive and finance comittee make decisions in terms of budget and the budget then has to be approved

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

Items are always on sight and available upon request

Filing and Contact Details

Filer

Filer Name
Delhaven Community Center
EIN
95-2853049
Phone
6269179789
Address
PO BOX 847, LA PUENTE, CA 91747

Signing Officer

Name
Tim Seal
Title
Executive Director
Signed
2022-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Seal
Formed
1975
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
13
Employees
144
Volunteers
300

Preparer

Firm
Rammell & Company
Address
3296 E Guasti Rd Ste 130, Ontario, CA 91761
Preparer
Dean K Rammell CPA
Phone
9094665800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: COMMUNITY CENTER - We focus on providing affordable opportunities which will address the needs of our community, providing a nurturing environment which will help strengthen the family unit, provide opportunities for volunteer leadership, provide opportunities for individuals to challenge themselves to live their lives in the best possible fashion based upon strong moral principles, and to provide activities in which individuals of all ages, color, and creed may experience acceptance, respect, love and personal growth in a caring environment.

Other Changes In Net Assets Or Fund Balances - Other Increases

Ppp loan forgiveness = $177000

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IRS990/ActivityOrMissionDesc0DELHAVEN COMMUNITY CENTER PROVIDES DEVELOPMENTALLY DISABLED PEOPLE WITH THE RECREATIONAL FACILITIES AND WORKSHOPS TO TEACH WORK, SOCIAL, READING AND MOBILIZATION SKILLS. DELHAVEN PROVIDES LOW INCOME YOUTH WITH STRUCTURED SUPERVISED RECREATIONAL ACTIVITIES. DELHAVEN COMMUNITY CENTER IS THE GREATER LA PUENTE VALLEY AREA COORDINATOR FOR THE SPECIAL OLYMPICS. FOR 10 WEEKS IN THE SUMMER, CAMPS ARE HELD FOR DEVELOPMENTALLY DISABLED AND LOW INCOME YOUTH. FOOD AND CLOTHING DONATED TO DELHAVEN ARE GIVEN TO NEEDY WELFARE FAMILIES REFERRED BY THE LOCAL WELFARE AGENCIES, SCHOOLS AND CHURCHES. A PROGRAM FOR EMOTIONALLY DISTURBED YOUNGSTERS IS HELD WEEKLY. SENIOR CITIZEN TRIPS ARE HELD TWICE MONTHLY.
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IRS990/GrossReceiptsAmt03064212
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt043327
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0294
IRS990/InterestGrp/TotalAmt0294
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03346
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0108020
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0191914
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0441210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0397853
IRS990/LandBldgEquipCostOrOtherBssAmt01373640
IRS990/LegalDomicileStateCd0CA
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05820
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DELHAVEN COMMUNITY CENTER PROVIDES DEVELOPMENTALLY DISABLED PEOPLE WITH THE RECREATIONAL FACILITIES AND WORKSHOPS TO TEACH WORK, SOCIAL, READING AND MOBILIZATION SKILLS. DELHAVEN PROVIDES LOW INCOME YOUTH WITH STRUCTURED SUPERVISED RECREATIONAL ACTIVITIES. DELHAVEN COMMUNITY CENTER IS THE GREATER LA PUENTE VALLEY AREA COORDINATOR FOR THE SPECIAL OLYMPICS. FOR 10 WEEKS IN THE SUMMER, CAMPS ARE HELD FOR DEVELOPMENTALLY DISABLED AND LOW INCOME YOUTH. FOOD AND CLOTHING DONATED TO DELHAVEN ARE GIVEN TO NEEDY WELFARE FAMILIES REFERRED BY THE LOCAL WELFARE AGENCIES, SCHOOLS AND CHURCHES. A PROGRAM FOR EMOTIONALLY DISTURBED YOUNGSTERS IS HELD WEEKLY. SENIOR CITIZEN TRIPS ARE HELD TWICE MONTHLY.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt029334
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018867
IRS990/NetAssetsOrFundBalancesBOYAmt0822169
IRS990/NetAssetsOrFundBalancesEOYAmt01603914
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0997
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012149
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt057751
IRS990/OccupancyGrp/TotalAmt057751
IRS990/OfficeExpensesGrp/ProgramServicesAmt08875
IRS990/OfficeExpensesGrp/TotalAmt08875
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02300
IRS990/OtherAssetsTotalGrp/EOYAmt02300
IRS990/OtherChangesInNetAssetsAmt0177000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2WORKERS COMP INSURANCE
IRS990/OtherExpensesGrp/Desc3MEDICAL INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0166051
IRS990/OtherExpensesGrp/ProgramServicesAmt1135664
IRS990/OtherExpensesGrp/ProgramServicesAmt240237
IRS990/OtherExpensesGrp/ProgramServicesAmt339626
IRS990/OtherExpensesGrp/TotalAmt0166051
IRS990/OtherExpensesGrp/TotalAmt1135664
IRS990/OtherExpensesGrp/TotalAmt240237
IRS990/OtherExpensesGrp/TotalAmt339626
IRS990/OtherLiabilitiesGrp/EOYAmt0667
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01458821
IRS990/OtherSalariesAndWagesGrp/TotalAmt01458821
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127450
IRS990/PayrollTaxesGrp/TotalAmt0127450
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TIM SEAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DEVELOPMENT CENTER
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY CENTER
IRS990/ProgramServiceRevenueGrp/Desc2DAY CARE FACILITY
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0414283
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12116726
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2355605
IRS990/ProgramServiceRevenueGrp/ExclusionAmt389858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0414283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12116726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2355605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt389858
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DEVELOPMENT CENTER- Regional center, all-encompassing program to maximize potential of mentally challenged.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0255528
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0414283
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION-Transportation to and from day care and for elementary kids to and from after school program
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0180659
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt089858
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076907
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02810
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0615719
IRS990/PYProgramServiceRevenueAmt01987935
IRS990/PYRevenuesLessExpensesAmt0292072
IRS990/PYSalariesCompEmpBnftPaidAmt01159861
IRS990/PYTotalExpensesAmt01775580
IRS990/PYTotalRevenueAmt02067652
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0592596
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02116726
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0822169
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01603914
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022847
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0542233
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0542233
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147163
IRS990ScheduleA/Total509Grp/TotalAmt0542233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0542233
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/BookValueAmt088489
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0609962
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0698451
IRS990ScheduleD/EquipmentGrp/BookValueAmt077290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0337632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0414922
IRS990ScheduleD/LandGrp/BookValueAmt0213625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0213625
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011276
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018226
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029502
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07173
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09967
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CALSAVERS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397853

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.45$3.22$7.10$6.42$0.68
2023Summary only. Only limited summary data is available for this year.$2.77$0.25$2.52$6.10$5.04$1.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.23$1.43$3.45$3.59$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$3.04$2.45$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.21$0.82$2.07$1.78$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.04$0.52$1.39$1.37$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.06$0.49$1.51$1.41$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.40$1.47$1.50$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.06$0.43$1.45$1.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.43$1.37$1.41$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$1.38$1.40$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$1.34$1.35$0.01
2012Summary only. Only limited summary data is available for this year.$0.55$0.04$0.51$1.29$1.30$0.01
2011Summary only. Only limited summary data is available for this year.$0.56$0.04$0.52$1.30$1.31$0.01