Civic Intelligence

Project Six

990 • Fiscal year 2024 • EIN 95-3674639

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 06, 2025

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

(818) 781-0360

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,477,821

Down $274,802 (-10.0%) from 2023

Net Assets

Up

-$3,156,207

Up $131,647 (+4.0%) from 2023

Liabilities

Down

$5,634,028

Down $406,449 (-6.7%) from 2023

Revenue And Expenses

Revenue

Down

$5,284,629

Down $11,124 (-0.2%) from 2023

Expenses

Up

$5,152,982

Up $32,437 (+0.6%) from 2023

Net Income

Down

$131,647

Down $43,561 (-25%) from 2023

Historical Trend

Balance Sheet Trend

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 2024: $2,477,821Liabilities 2024: $5,634,028Net Assets 2024: -$3,156,2072024

Highlighted filing

2024

Assets$2,477,821
Liabilities$5,634,028
Net Assets-$3,156,207
Open 2024 Filing

Operations Trend

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 2024: $5,284,629Expenses 2024: $5,152,982Net Income 2024: $131,6472024

Highlighted filing

2024

Revenue$5,284,629
Expenses$5,152,982
Net Income$131,647
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 6, 2025
Return Version
2023v6.0
Gross Receipts
$5,284,629
Mission and Program Overview

Mission

See Form 990, Part III, Line 4a

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,678,946$1,685,697▲ $6,751
Accounts Receivable$360,591$601,613▲ $241,022
Savings and Temporary Cash Investments$705,646$182,991▼ $522,655
Cash and Non-Interest-Bearing Accounts$7,440$7,520▲ $80
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,752,623$2,477,821▼ $274,802
Other Assets Total-$0-
Liabilities
Other Liabilities$4,911,762$4,475,472▼ $436,290
Accounts Payable and Accrued Expenses$1,062,113$1,069,609▲ $7,496
Deferred Revenue$66,602$88,947▲ $22,345
Total Liabilities$6,040,477$5,634,028▼ $406,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,287,854$-3,156,207▲ $131,647
Total Net Assets Fund Balance$-3,287,854$-3,156,207▲ $131,647
Total Liabilities and Net Assets / Fund Balance$2,752,623$2,477,821▼ $274,802

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,543,698-$1,543,698
Leasehold Improvements$135,175$159,649$294,824
Other Land Buildings-$54,836$54,836
Equipment$6,824$40,154$46,978
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara Firestone PhDPresident & CEO-$73,333$6,099$130,423
Elin BradleyTherapeutic DirectorPT$102,050$43,639$118,683
Randall KisselDirector of Facilities-$60,992$2,280$63,272
Amelia GomezController-$62,447$55,671$62,927
Susan Berman PhDPres&CEOFr10/23-$19,296$3,128$53,630
Jason Bolton PhDVP of AdmissionsPT$24,212$2,930$27,142
Elena Brewer MBAVP of HR & ProgPT$24,817$17,967$26,169
Michael LoveSr. VP of Finance (Thru 1/23)-$1,503$76$18,194
Oscar ValadezCFO-$15,297$1,390$16,687

Board Members and Trustees

NameTitle
Gary H CarmonaDir./Chairman
Danny RaffleDirector
Ken SolomonDirector
Robert DormanDirector
Valerie SeymourDirector
Yolanda PinaDirector
Aaron ColemanDir.(From 5/24)
David Firestone DDSDir.(Thru10/23)
Perry KatzDir.(Thru12/23)
Joy MonkarshDir./Secretary
Jae HyunDir./Treasurer
Susan BerkDir/CoSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ruggieri Construction IncRepairs and Maintenance13700 Chandler Blvd, Sherman Oaks, CA 91401$123,968
Revenue and Support

Revenue Composition

Contributions and Grants
$109,920
Program Service Revenue
$5,134,946
Investment Income
$5,145
Other Revenue
$34,618
All Other Contributions
$109,920
Change in Net Assets
$131,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,284,629
Total Revenue per Audited Statements
$5,284,629
Total Revenue per Form 990
$5,284,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,985,461
Other Expenses$1,167,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,113,560$178,596-$3,292,156
Other Employee Benefits$323,875$21,694-$345,569
Occupancy$285,081$26,377-$311,458
Payroll Taxes$235,975$16,337-$252,312
Insurance$96,688$23,446-$120,134
Current Officers, Directors, Trustees, and Key Employees$27,457$67,967-$95,424
All Other Expenses$48,065$9,619-$57,684
Fees for Services Other$53,436$1,212-$54,648
Depreciation Depletion$38,481--$38,481
Other Expenses$18,001$5,733-$23,734
Fees for Services Legal$15,164$3,141-$18,305
Fees for Services Accounting$584$9,109-$9,693
Office Expenses$6,796$1,305-$8,101
Conferences and Meetings$4,683$229-$4,912
Interest$3,332--$3,332
Total Functional Expenses$4,775,584$377,398$0$5,152,982

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,152,982
Total Expenses per Audited Statements$5,152,982
Total Expenses per Form 990$5,152,982
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$4,475,472
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 CFO 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 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's reflects compensation from all related organizations listed in Schedule R and based on an overall 50+ hour average work week. "Reportable Compensation from the Organization and Reportable Compensation from Related Organizations"(Part VII, Section A, Line 1a):Dr. Barbara Firestone has both a 457(B) and 457(F) retirement plan. From 2003 to 2023, she contributed $359,212 of her salary into the 457(b) plan. Through investment growth, her contribution increased by $463,925, resulting in a total payout of $823,137. Additionally, from 2022 to 2023, Dr. Firestone contributed $83,700 from her salary into the plan, and with interest, she received a total payout of $85,440.Dr. Susan Berman has a 457 (F) retirement plan. Dr. Berman contributed $400,000 from 2018 2021 from her salary into this plan and by investing it, her contribution grew by $113,151 over 6 years resulting in a total payout of $513,151.”

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
2025-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Berman PhD
Formed
1981
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
64
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, 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, 2024 and 2023, 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt438183
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt519533
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt69012
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt717761
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt88037
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/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0Barbara Firestone PhD
IRS990/Form990PartVIISectionAGrp/PersonNm1Susan Berman PhD
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Love
IRS990/Form990PartVIISectionAGrp/PersonNm3Oscar Valadez
IRS990/Form990PartVIISectionAGrp/PersonNm4Randall Kissel
IRS990/Form990PartVIISectionAGrp/PersonNm5Jason Bolton PhD
IRS990/Form990PartVIISectionAGrp/PersonNm6Elena Brewer MBA
IRS990/Form990PartVIISectionAGrp/PersonNm7Elin Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm8Amelia Gomez
IRS990/Form990PartVIISectionAGrp/PersonNm9Gary H Carmona
IRS990/Form990PartVIISectionAGrp/PersonNm10Joy Monkarsh
IRS990/Form990PartVIISectionAGrp/PersonNm11Jae Hyun
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Dorman
IRS990/Form990PartVIISectionAGrp/PersonNm13Yolanda Pina
IRS990/Form990PartVIISectionAGrp/PersonNm14Danny Raffle
IRS990/Form990PartVIISectionAGrp/PersonNm15Valerie Seymour
IRS990/Form990PartVIISectionAGrp/PersonNm16Ken Solomon
IRS990/Form990PartVIISectionAGrp/PersonNm17Aaron Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm18Susan Berk
IRS990/Form990PartVIISectionAGrp/PersonNm19David Firestone DDS
IRS990/Form990PartVIISectionAGrp/PersonNm20Perry Katz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0128524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt218118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt315297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt524212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt624817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7106250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt862447
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt02024313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1795438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2285350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3240939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt491526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5137203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6140630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt745536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt893710
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Pres&CEOFr10/23
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sr. VP of Finance (Thru 1/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dir. of Facilities
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP of Admissions
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP of HR & Prog
IRS990/Form990PartVIISectionAGrp/TitleTxt7Therapeutic Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt8Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt9Dir./Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Dir./Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Dir./Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Dir.(From 5/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt18Dir/CoSecretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Dir.(Thru10/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt20Dir.(Thru12/23)
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05284629
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt023446
IRS990/InsuranceGrp/ProgramServicesAmt096688
IRS990/InsuranceGrp/TotalAmt0120134
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt03332
IRS990/InterestGrp/TotalAmt03332
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05145
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0254639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01678946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01685697
IRS990/LandBldgEquipCostOrOtherBssAmt01940336
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/NetAssetsOrFundBalancesBOYAmt0-3287854
IRS990/NetAssetsOrFundBalancesEOYAmt0-3156207
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3287854
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3156207
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026377
IRS990/OccupancyGrp/ProgramServicesAmt0285081
IRS990/OccupancyGrp/TotalAmt0311458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01305
IRS990/OfficeExpensesGrp/ProgramServicesAmt06796
IRS990/OfficeExpensesGrp/TotalAmt08101
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021694
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0323875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0345569
IRS990/OtherExpensesGrp/Desc0Client Related Expenses
IRS990/OtherExpensesGrp/Desc1Tax & License
IRS990/OtherExpensesGrp/Desc2Computer Expense
IRS990/OtherExpensesGrp/Desc3Recruitment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35733
IRS990/OtherExpensesGrp/ProgramServicesAmt0331213
IRS990/OtherExpensesGrp/ProgramServicesAmt1155997
IRS990/OtherExpensesGrp/ProgramServicesAmt217196
IRS990/OtherExpensesGrp/ProgramServicesAmt318001
IRS990/OtherExpensesGrp/TotalAmt0333355
IRS990/OtherExpensesGrp/TotalAmt1156025
IRS990/OtherExpensesGrp/TotalAmt227659
IRS990/OtherExpensesGrp/TotalAmt323734
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt04911762
IRS990/OtherLiabilitiesGrp/EOYAmt04475472
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034618
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034618
IRS990/OtherRevenueTotalAmt034618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03113560
IRS990/OtherSalariesAndWagesGrp/TotalAmt03292156
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016337
IRS990/PayrollTaxesGrp/ProgramServicesAmt0235975
IRS990/PayrollTaxesGrp/TotalAmt0252312
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Susan Berman PhD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Residential Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05134946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05134946
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0912

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,477,821
Liabilities
$5,634,028
Net assets
-$3,156,207
Revenue
$5,284,629
Expenses
$5,152,982
Net income
$131,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$5.63$3.16$5.28$5.15$0.13
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