Civic Intelligence

Project Six

990 • Fiscal year 2023 • EIN 95-3674639

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization Profilewww.thehelpgroup.org
13130 Burbank BlvdSherman Oaks, CA 91401

(818) 781-0360

Siviq Scores

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

Liabilities / Assets

99th percentile

2.19x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

1.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

49th percentile

3.3%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$696,427

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$2,752,623

Flat from 2023

Net Assets

Flat

-$3,287,854

Flat from 2023

Liabilities

Flat

$6,040,477

Flat from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin49th percentile

Revenue

Flat

$5,295,753

Flat from 2023

Expenses

Flat

$5,120,545

Flat from 2023

Net Income

Flat

$175,208

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $3,258,718Liabilities 2010: $6,744,437Net Assets 2010: -$3,485,7192010Assets 2011: $3,529,365Liabilities 2011: $6,409,272Net Assets 2011: -$2,879,9072011Assets 2012: $3,555,837Liabilities 2012: $6,431,721Net Assets 2012: -$2,875,8842012Assets 2013: $3,886,983Liabilities 2013: $6,977,143Net Assets 2013: -$3,090,1602013Assets 2014: $4,251,902Liabilities 2014: $7,754,561Net Assets 2014: -$3,502,6592014Assets 2015: $3,918,604Liabilities 2015: $7,681,362Net Assets 2015: -$3,762,7582015Assets 2016: $3,144,083Liabilities 2016: $6,761,291Net Assets 2016: -$3,617,2082016Assets 2017: $3,645,054Liabilities 2017: $7,201,417Net Assets 2017: -$3,556,3632017Assets 2018: $3,503,276Liabilities 2018: $6,824,657Net Assets 2018: -$3,321,3812018Assets 2019: $3,907,219Liabilities 2019: $6,775,003Net Assets 2019: -$2,867,7842019Assets 2020: $3,604,843Liabilities 2020: $6,443,051Net Assets 2020: -$2,838,2082020Assets 2021: $3,866,218Liabilities 2021: $7,479,463Net Assets 2021: -$3,613,2452021Assets 2022: $2,278,880Liabilities 2022: $5,741,942Net Assets 2022: -$3,463,0622022Assets 2023: $2,752,623Liabilities 2023: $6,040,477Net Assets 2023: -$3,287,8542023Assets 2023: $2,752,623Liabilities 2023: $6,040,477Net Assets 2023: -$3,287,8542023

Highlighted filing

2023

Assets$2,752,623
Liabilities$6,040,477
Net Assets-$3,287,854
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,978,4722010Revenue 2011: $4,370,577Expenses 2011: $3,764,765Net Income 2011: $605,8122011Expenses 2012: $3,871,9602012Expenses 2013: $3,458,5622013Revenue 2014: $3,076,221Expenses 2014: $3,488,720Net Income 2014: -$412,4992014Revenue 2015: $3,205,198Expenses 2015: $3,465,297Net Income 2015: -$260,0992015Revenue 2016: $3,490,855Expenses 2016: $3,345,305Net Income 2016: $145,5502016Revenue 2017: $3,433,673Expenses 2017: $3,372,828Net Income 2017: $60,8452017Revenue 2018: $3,683,048Expenses 2018: $3,448,066Net Income 2018: $234,9822018Revenue 2019: $4,072,997Expenses 2019: $3,619,400Net Income 2019: $453,5972019Revenue 2020: $4,156,804Expenses 2020: $4,127,228Net Income 2020: $29,5762020Revenue 2021: $4,880,372Expenses 2021: $5,655,409Net Income 2021: -$775,0372021Revenue 2022: $5,324,351Expenses 2022: $5,174,168Net Income 2022: $150,1832022Revenue 2023: $5,295,753Expenses 2023: $5,120,545Net Income 2023: $175,2082023Revenue 2023: $5,295,753Expenses 2023: $5,120,545Net Income 2023: $175,2082023

Highlighted filing

2023

Revenue$5,295,753
Expenses$5,120,545
Net Income$175,208
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$5,295,753
Mission and Program Overview

Mission

See Form 990, Part III, Line 4a

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,657,058$1,678,946▲ $21,888
Savings and Temporary Cash Investments$150,449$705,646▲ $555,197
Accounts Receivable$464,158$360,591▼ $103,567
Cash and Non-Interest-Bearing Accounts$7,140$7,440▲ $300
Prepaid Expenses and Deferred Charges$75$0▼ $75
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,278,880$2,752,623▲ $473,743
Other Assets Total-$0-
Liabilities
Other Liabilities$4,452,023$4,911,762▲ $459,739
Accounts Payable and Accrued Expenses$918,996$1,062,113▲ $143,117
Deferred Revenue$370,923$66,602▼ $304,321
Total Liabilities$5,741,942$6,040,477▲ $298,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,463,062$-3,287,854▲ $175,208
Total Net Assets Fund Balance$-3,463,062$-3,287,854▲ $175,208
Total Liabilities and Net Assets / Fund Balance$2,278,880$2,752,623▲ $473,743

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,543,698-$1,543,698
Leasehold Improvements$121,239$146,585$267,824
Other Land Buildings-$54,836$54,836
Equipment$14,009$32,969$46,978
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elin BradleyTherapeutic DirectorPT$103,420$22,224$113,586
Susan Berman PhDExecutive Director-$18,051$659,856$40,044
Barbara Firestone PhDPresident & CEO-$14,818$24,619$39,437
Jason Bolton PhDVP of AdmissionsPT$25,023$808$28,727
Elena Brewer MBAVP of HR & ProgPT$22,541$9,472$26,245
Michael LoveSr. VP of Finan-$14,078$1,261$18,392
Oscar ValadezChief Fin Officer-$9,692$3,473$10,953
Edna Ramos BSCController-$8,090$7,904$8,090

Board Members and Trustees

NameTitle
Gary H CarmonaBoard Chairman
Barry N Nagoshiner CPAVice Chairman
Danny RaffleDirector
David Firestone DDSDirector
Ken SolomonDirector
Perry KatzDirector
Robert DormanDirector
Susan BerkDirector
Valerie SeymourDirector
Yolanda PinaDirector
Joy MonkarshSecretary
Jae HyunTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ruggieri Construction IncRepairs and Maintenance13700 Chandler Blvd, Sherman Oaks, CA 91401$199,994
Revenue and Support

Revenue Composition

Contributions and Grants
$75,761
Program Service Revenue
$4,912,672
Investment Income
$912
Other Revenue
$306,408
All Other Contributions
$75,761
Change in Net Assets
$175,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,295,753
Total Revenue per Audited Statements
$5,295,753
Total Revenue per Form 990
$5,295,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,734,797
Other Expenses$1,385,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,864,777$219,178-$3,083,955
Occupancy$336,817$26,377-$363,194
Other Employee Benefits$307,988$21,694-$329,682
Payroll Taxes$258,145$16,337-$274,482
Insurance$95,580$24,093-$119,673
All Other Expenses$42,561$19,833-$62,394
Fees for Services Other$48,751$1,212-$49,963
Current Officers, Directors, Trustees, and Key Employees$19,293$27,385-$46,678
Depreciation Depletion$31,750--$31,750
Other Expenses$15,358$5,715-$21,073
Fees for Services Accounting-$9,892-$9,892
Office Expenses$3,914$1,305-$5,219
Conferences and Meetings$4,796$229-$5,025
Interest$3,954--$3,954
Fees for Services Legal-$3,141-$3,141
Total Functional Expenses$4,741,717$378,828$0$5,120,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,120,545
Total Expenses per Audited Statements$5,120,545
Total Expenses per Form 990$5,120,545
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
Due To Affiliates$4,911,761
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Barbara Firestone, Ph.D.David Firestone, D.D.S.Husband and Wife”

Form 990, Part VI, Section B, Line 11B

“The Form 990 Review comprises of a multi step process:1)review by the organization's outside independent CPA firm,2)review by the Controller,3)review by the CEO,4) review and approval by the CFO. The Form 990 is made available to the Board of Directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each Officer, Director, or Key Employee is required to complete and submit a disclosure annually.”

Form 990, Part VI, Section B, Line 15B

“Compensation for the CEO and Executive Director is reviewed by the Compensation Committee, by the Executive Committee, and presented by the Compensation Committee to the Board of Directors for final review and approval. Compensation for Key Employees is reviewed by the Executive Director and the CFO (CFO does not participate in review of CFO compensation).These recommendations are reviewed by the Compensation Committee and Executive Committee and presented by the Compensation Committee to the Board of Directors for final review and approval.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available on www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“These documents are made available to the public upon request.”

Form 990, Part VII, Section A, Line 1A

“"Reportable Compensation from Related Organizations"(Part VII, Section A, Line 1a) for the CEO and Execitive Director reflects compensation from all related organizations listed in Schedule R and based on an overall 50+ hour average work week. "Reportable Compensation from the OrganizationX and "Reportable Compensation from Related Organizations"(Part VII, Section A, Line 1a):Dr. Barbara Firestone has a 457 (F) retirement plan. Dr. Firestone contributed $364,932 from 2018 2022 from her salary into this plan and with interest, received a total payout of 368,235.Dr. Susan Berman has a 457 (F) retirement plan. Dr. Berman contributed $186,000 from 2016 2018 from her salary into this plan and by investing it, her contribution grew by $126,525 over 7 years resulting in a total payout of $312,525.”

Filing and Contact Details

Filer

Filer Name
Project Six
EIN
95-3674639
Phone
8187810360
Address
13130 Burbank Blvd, Sherman Oaks, CA 91401

Signing Officer

Name
Oscar Valadez
Title
CFO
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Berman PhD
Formed
1981
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
71
Volunteers
10

Preparer

Firm
SingerLewak
Address
10960 Wilshire Blvd Suite 1100, Lost Angeles, CA 90023
Preparer
Lior Temkin
Phone
3104773924
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Project Six and its affiliates are exempt from federal income and excise taxes and California franchise taxes as an organization described under Section 501(c)(3) of the Internal Revenue Code and related state codes. However, Project Six is subject to income taxes on any net income that is derived from a trade or business, regularly carried on and not in the furtherance of the purpose for which it was granted exemption. No income tax provision has been recorded as the net income, if any, from any unrelated trade or business, in the opinion of management, is not material to the combined financial statements taken as a whole. Project Six recognizes the impact of tax positions on the financial statements in accordance with FASB ASC Topic No. 740, "Accounting for Uncertainty in Income Taxes." ASC Topic No. 740 ("ASC 740") clarifies the uncertainty in income taxes recognized in an enterprise's financial statement in accordance with FASB Statements No. 109, "Accounting for Income Taxes,X and prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC 740 also provides guidance on de-recognition of tax benefits, classification on the balance sheet, interest and penalties, disclosure and transition. During the years ended June 30, 2023 and 2022, Project Six performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the financial statements or which may have an effect on its tax-exempt status.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt060397
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144015
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214059
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt324692
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt421929
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt524692
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68523
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0Susan Berman PhD
IRS990/Form990PartVIISectionAGrp/PersonNm1Barbara Firestone PhD
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Love
IRS990/Form990PartVIISectionAGrp/PersonNm3Jason Bolton PhD
IRS990/Form990PartVIISectionAGrp/PersonNm4Oscar Valadez
IRS990/Form990PartVIISectionAGrp/PersonNm5Elena Brewer MBA
IRS990/Form990PartVIISectionAGrp/PersonNm6Elin Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm7Edna Ramos BSC
IRS990/Form990PartVIISectionAGrp/PersonNm8Gary H Carmona
IRS990/Form990PartVIISectionAGrp/PersonNm9Joy Monkarsh
IRS990/Form990PartVIISectionAGrp/PersonNm10Jae Hyun
IRS990/Form990PartVIISectionAGrp/PersonNm11Barry N Nagoshiner CPA
IRS990/Form990PartVIISectionAGrp/PersonNm12Yolanda Pina
IRS990/Form990PartVIISectionAGrp/PersonNm13Susan Berk
IRS990/Form990PartVIISectionAGrp/PersonNm14Robert Dorman
IRS990/Form990PartVIISectionAGrp/PersonNm15David Firestone DDS
IRS990/Form990PartVIISectionAGrp/PersonNm16Perry Katz
IRS990/Form990PartVIISectionAGrp/PersonNm17Danny Raffle
IRS990/Form990PartVIISectionAGrp/PersonNm18Ken Solomon
IRS990/Form990PartVIISectionAGrp/PersonNm19Valerie Seymour
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt136906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt217584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt325023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt49692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt522541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6107620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt78090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0599459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1604931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2288236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3141797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4158871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5127730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt646123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7153293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sr. VP of Finan
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP of Admissions
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Fin Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP of HR & Prog
IRS990/Form990PartVIISectionAGrp/TitleTxt6Therapeutic Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05295753
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt024093
IRS990/InsuranceGrp/ProgramServicesAmt095580
IRS990/InsuranceGrp/TotalAmt0119673
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt03954
IRS990/InterestGrp/TotalAmt03954
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0912
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0912
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0234390
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01657058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01678946
IRS990/LandBldgEquipCostOrOtherBssAmt01913336
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Form 990, Part III, Line 4a
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-3463062
IRS990/NetAssetsOrFundBalancesEOYAmt0-3287854
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3463062
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3287854
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026377
IRS990/OccupancyGrp/ProgramServicesAmt0336817
IRS990/OccupancyGrp/TotalAmt0363194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01305
IRS990/OfficeExpensesGrp/ProgramServicesAmt03914
IRS990/OfficeExpensesGrp/TotalAmt05219
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021694
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0307988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0329682
IRS990/OtherExpensesGrp/Desc0Client Related Expenses
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Tax & License
IRS990/OtherExpensesGrp/Desc3Employee Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35715
IRS990/OtherExpensesGrp/ProgramServicesAmt0318504
IRS990/OtherExpensesGrp/ProgramServicesAmt1214966
IRS990/OtherExpensesGrp/ProgramServicesAmt2174563
IRS990/OtherExpensesGrp/ProgramServicesAmt315358
IRS990/OtherExpensesGrp/TotalAmt0320646
IRS990/OtherExpensesGrp/TotalAmt1215232
IRS990/OtherExpensesGrp/TotalAmt2174592
IRS990/OtherExpensesGrp/TotalAmt321073
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt04452023
IRS990/OtherLiabilitiesGrp/EOYAmt04911762
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0306408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0306408
IRS990/OtherRevenueTotalAmt0306408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02864777
IRS990/OtherSalariesAndWagesGrp/TotalAmt03083955
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016337
IRS990/PayrollTaxesGrp/ProgramServicesAmt0258145
IRS990/PayrollTaxesGrp/TotalAmt0274482
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Susan Berman PhD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Residential Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04912672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04912672
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02087
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01334497
IRS990/PYOtherRevenueAmt0117104
IRS990/PYProgramServiceRevenueAmt05122310
IRS990/PYRevenuesLessExpensesAmt0150183
IRS990/PYSalariesCompEmpBnftPaidAmt03839671
IRS990/PYTotalExpensesAmt05174168
IRS990/PYTotalRevenueAmt05324351

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,752,623
Liabilities
$6,040,477
Net assets
-$3,287,854
Revenue
$5,295,753
Expenses
$5,120,545
Net income
$175,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.75$6.04$3.29$5.30$5.12$0.18
2023Summary only. Only limited summary data is available for this year.$2.75$6.04$3.29$5.30$5.12$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$5.74$3.46$5.32$5.17$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$7.48$3.61$4.88$5.66$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$6.44$2.84$4.16$4.13$0.03
2019Summary only. Only limited summary data is available for this year.$3.91$6.78$2.87$4.07$3.62$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$6.82$3.32$3.68$3.45$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$7.20$3.56$3.43$3.37$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.14$6.76$3.62$3.49$3.35$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.92$7.68$3.76$3.21$3.47$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.25$7.75$3.50$3.08$3.49$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$6.98$3.09$3.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$6.43$2.88$3.87
2011Summary only. Only limited summary data is available for this year.$3.53$6.41$2.88$4.37$3.76$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$6.74$3.49$2.98