Civic Intelligence

Maryvale

990 • Fiscal year 2024 • EIN 95-3889412

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 18, 2025

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7600 East Graves AvenueRosemead, CA 91770

(626) 280-6510

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$45,928,453

Up $1,211,477 (+2.7%) from 2023

Net Assets

Up

$32,530,315

Up $2,328,095 (+7.7%) from 2023

Liabilities

Down

$13,398,138

Down $1,116,618 (-7.7%) from 2023

Revenue And Expenses

Revenue

Down

$17,182,251

Down $83,874 (-0.5%) from 2023

Expenses

Up

$16,196,486

Up $1,592,164 (+11%) from 2023

Net Income

Down

$985,765

Down $1,676,038 (-63%) from 2023

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $37,972,598Liabilities 2010: $21,104,964Net Assets 2010: $16,867,6342010Assets 2011: $39,387,635Liabilities 2011: $20,122,866Net Assets 2011: $19,264,7692011Assets 2012: $39,745,306Liabilities 2012: $20,775,523Net Assets 2012: $18,969,7832012Assets 2013: $38,844,634Liabilities 2013: $21,283,062Net Assets 2013: $17,561,5722013Assets 2014: $38,768,623Liabilities 2014: $21,297,514Net Assets 2014: $17,471,1092014Assets 2015: $37,167,994Liabilities 2015: $22,652,582Net Assets 2015: $14,515,4122015Assets 2016: $37,861,876Liabilities 2016: $21,567,127Net Assets 2016: $16,294,7492016Assets 2017: $38,153,296Liabilities 2017: $20,424,054Net Assets 2017: $17,729,2422017Assets 2018: $38,482,852Liabilities 2018: $20,328,225Net Assets 2018: $18,154,6272018Assets 2019: $41,061,305Liabilities 2019: $19,247,713Net Assets 2019: $21,813,5922019Assets 2020: $41,329,836Liabilities 2020: $20,578,039Net Assets 2020: $20,751,7972020Assets 2021: $45,638,495Liabilities 2021: $19,371,128Net Assets 2021: $26,267,3672021Assets 2022: $43,056,943Liabilities 2022: $15,912,619Net Assets 2022: $27,144,3242022Assets 2023: $44,716,976Liabilities 2023: $14,514,756Net Assets 2023: $30,202,2202023Assets 2024: $45,928,453Liabilities 2024: $13,398,138Net Assets 2024: $32,530,3152024

Highlighted filing

2024

Assets$45,928,453
Liabilities$13,398,138
Net Assets$32,530,315

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $13,826,9512010Expenses 2011: $14,830,2542011Expenses 2012: $16,906,6032012Expenses 2013: $17,772,9102013Revenue 2014: $19,114,357Expenses 2014: $19,198,716Net Income 2014: -$84,3592014Revenue 2015: $18,594,458Expenses 2015: $20,878,050Net Income 2015: -$2,283,5922015Revenue 2016: $21,955,275Expenses 2016: $20,682,028Net Income 2016: $1,273,2472016Revenue 2017: $17,100,520Expenses 2017: $15,672,568Net Income 2017: $1,427,9522017Revenue 2018: $22,196,257Expenses 2018: $21,615,324Net Income 2018: $580,9332018Revenue 2019: $24,157,565Expenses 2019: $20,916,074Net Income 2019: $3,241,4912019Revenue 2020: $20,207,186Expenses 2020: $21,574,230Net Income 2020: -$1,367,0442020Revenue 2021: $16,300,784Expenses 2021: $12,233,537Net Income 2021: $4,067,2472021Revenue 2022: $14,478,321Expenses 2022: $12,257,421Net Income 2022: $2,220,9002022Revenue 2023: $17,266,125Expenses 2023: $14,604,322Net Income 2023: $2,661,8032023Revenue 2024: $17,182,251Expenses 2024: $16,196,486Net Income 2024: $985,7652024

Highlighted filing

2024

Revenue$17,182,251
Expenses$16,196,486
Net Income$985,765
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 18, 2025
Return Version
2023v6.0
Gross Receipts
$19,957,969
Mission and Program Overview

Mission

Maryvale's mission, inspired by the compassionate service of our Vincentian Founders, faithful to Catholic Social Teaching rooted in the gospel of Jesus Christ and the charism of the Daughters of Charity, is to heal,(See Schedule O for full Mission Statement) empower and educate children and families in order to instill hope for a more fulfilling future. We do this by providing residential, educational, mental health and community-based services in an environment of dignity, love and respect.

With loving and compassionate hearts, we seek to heal, educate, and empower those who need us most, lifting up one individual, one family, one community at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,664,716$26,938,854▼ $725,862
Investments in Publicly Traded Securities$11,488,429$16,843,390▲ $5,354,961
Savings and Temporary Cash Investments$3,869,247$921,805▼ $2,947,442
Accounts Receivable$847,357--
Pledges and Grants Receivable-$691,673-
Cash and Non-Interest-Bearing Accounts$460,225$366,465▼ $93,760
Prepaid Expenses and Deferred Charges$381,341$157,891▼ $223,450
Total Assets$44,716,976$45,928,453▲ $1,211,477
Other Assets Total$5,661$8,375▲ $2,714
Liabilities
Unsecured Notes Loans Payable$12,404,199$11,183,727▼ $1,220,472
Accounts Payable and Accrued Expenses$1,204,860$1,479,033▲ $274,173
Deferred Revenue$863,688$687,690▼ $175,998
Other Liabilities$42,009$47,688▲ $5,679
Total Liabilities$14,514,756$13,398,138▼ $1,116,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,913,386$29,160,813▲ $1,247,427
Net Assets With Donor Restrictions$2,288,834$3,369,502▲ $1,080,668
Total Net Assets Fund Balance$30,202,220$32,530,315▲ $2,328,095
Total Liabilities and Net Assets / Fund Balance$44,716,976$45,928,453▲ $1,211,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,883,791$7,058,471$26,942,262
Leasehold Improvements$6,673,922$4,106,705$10,780,627
Equipment$122,119$503,227$625,346
Other Land Buildings$259,022$106,294$365,316

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,417,078-▲ $161,244-$1,578,322
2022$1,352,929-▲ $86,829$22,680$1,417,078
2021$1,587,835-▼ $197,642$37,264$1,352,929
2020$1,397,846-▲ $272,222$82,233$1,587,835
2019$1,387,438-▲ $15,251$4,843$1,397,846
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven GuntherPresident/CEOFT$271,158$42,155$313,313
Michael CouchmanCFO/COOFT$217,114$15,665$232,779
Christina MooreVP Early Childhood EducationFT$175,003$17,375$192,378
Susan WendellVP of FinanceFT$165,389$22,147$187,536
Michelle CulverDirector Community Based ServicesFT$145,535$16,914$162,449
Lucas BarrazaIt ManagerFT$129,307$23,624$152,931
Mary KoenigVP of DevelopmentFT$135,455$4,733$140,188

Board Members and Trustees

NameTitle
Sr Patricia MiguelChairperson
Ms Mary Kathleen MccollumVice Chairperson
Ms Jacquie DolanBoard Member
Ms Shimica GaskinsBoard Member
Sr Betty Marie DunkelBoard Member
Sr Estela MoralesBoard Member
Sr Vika MeilianyBoard Member
Ms Marsha ChanSecretary
Mr Mike AmerioTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Huntington Culinary INCFood Service7171 WARNER AVENUE, Huntington Beach, CA 92647$738,070
Childcare CareersTemp Agency2000 SIERRA POINT PKWY, Brisbane, CA 94005$474,525
Team Patrol INCSecurity ServicePO BOX 284, La Puente, CA 91747$192,010
All Pro Bldg ServicesJanitorial ServicePO BOX 3116, San Dimas, CA 91773$118,984
Green Hasson & Janks LLPAdvisory & Accounting700 S FLOWER STREET, Los Angeles, CA 90017$118,350
Revenue and Support

Revenue Composition

Contributions and Grants
$14,698,220
Program Service Revenue
$2,033,011
Investment Income
$424,901
Other Revenue
$26,119
All Other Contributions
$2,080,839
Change in Net Assets
$985,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,102,546
Revenue Not Reported on Financial Statements
$79,705
Revenue Not Reported on Form 990
$2,424,722
Total Revenue per Audited Statements
$19,527,268
Total Revenue per Form 990
$17,182,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,557,274
Other Expenses$5,585,943
Total Fundraising Expense$585,221
Grants and Similar Amounts Paid$53,269
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,735,882$1,953,769$311,514$8,001,165
Other Employee Benefits$827,775$254,688$28,458$1,110,921
Occupancy$900,169$195,405$7,161$1,102,735
Depreciation Depletion$721,190$231,908$2,488$955,586
Fees for Services Other$748,833$49,214-$798,047
Payroll Taxes$465,424$143,201$16,001$624,626
Current Officers, Directors, Trustees, and Key Employees$404,978$136,465$21,099$562,542
Information Technology$133,885$106,467$21,333$261,685
Pension Plan Contributions$192,257$59,153$6,610$258,020
Office Expenses$136,358$69,798$6,344$212,500
Insurance$159,991$30,467$4,103$194,561
Conferences and Meetings$110,891$50,737$2,939$164,567
Advertising$38,152$754$109,347$148,253
Travel$103,869$22,906$206$126,981
All Other Expenses$56,734$26,091$39,203$122,028
Fees for Services Legal-$103,515-$103,515
Fees for Service Investment Mgmnt Fees-$79,705-$79,705
Fees for Services Accounting-$58,330-$58,330
Other Expenses$40,378$12,468$2,158$55,004
Grants to Domestic Individuals$53,269--$53,269
Interest-$6,028-$6,028
Total Functional Expenses$11,953,685$3,657,580$585,221$16,196,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,199,173
Total Expenses per Form 990$16,196,486
Expenses per Audited Statements$16,116,781
Expenses Not Reported on Form 990$1,082,392
Expenses Not Reported on Financial Statements$79,705
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$133,583
Fundraising Gross Income$20,205
Gaming Gross Income$2,590
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2024 Golf Tournament$71,059$11,036$15,616$-4,580
2023 Harvest of Hope$66,439$9,169$15,190$-6,021
Total Events$137,498$20,205$133,583$-113,378
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$47,688
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 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 8B

The organization did not have any committee with broad authority to act on behalf of governing body.

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

A copy of the form 990 was provided to each member of the board of directors electronically by the president/chief executive officer prior to submission to the internal revenue service.

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

Annually, each member of the board of directors is required to sign a conflict of interest statement which delineates the specific responsibilities in this area. Compliance is monitored on a regular basis to ensure that members do not vote on any action which may create a conflict of interest or even give the appearance of a conflict of interest. Also, members are required to report any apparent conflicts of interest.

Form 990, Part VI, Section B, Line 15

The board of directors is responsible for determining the compensation for the president/chief executive officer. The process for determining compensation shall include comparability data and contemporaneous substantiation of the deliberation and decision. The board of directors may delegate the groundwork for this review to be conducted by an ad-hoc subcommittee of the board; however, the final decision will be approved by the full board of directors.

Form 990, Part VI, Section C, Line 19

The agency makes its audited financials and form 990 available to the public upon written request to the president/chief executive officer.

Filing and Contact Details

Filer

Filer Name
Maryvale
EIN
95-3889412
Phone
6262806510
Address
7600 EAST GRAVES AVENUE, ROSEMEAD, CA 91770

Signing Officer

Name
Steven B Gunther
Title
President/CEO
Phone
6262806510
Signed
2025-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven B Gunther
Formed
1983
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
185
Volunteers
9

Preparer

Firm
Green Hasson & Janks Llp
Address
700 S FLOWER STREET SUITE 3300, LOS ANGELES, CA 90017
Preparer
Lizbeth G Nevarez
Phone
3108731600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Bad debt expense -40,073.

FORM 990, PART XII, LINE 2C:

No processes have changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

Net assets restricted in perpetuity represent contributions which the donor has stipulated that the principal is to be kept intact in perpetuity and only the interest and dividends therefrom may be expended for unrestricted purposes. The donors have stipulated that the principal is to be kept intact in perpetuity and that the interest and dividends therefrom may be expended for educational purposes only.

PART X, LINE 2:

Maryvale recognizes the impact of tax positions in the financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. During the year ended june 30, 2024, maryvale performed an evaluation of uncertain tax positions and did not identify any matters that would require recognition in the financial statements or which might have an effect on its tax-exempt status.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

BAD DEBT EXPENSE 40,073.

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IRS990/ActivityOrMissionDesc0WITH LOVING AND COMPASSIONATE HEARTS, WE SEEK TO HEAL, EDUCATE, AND EMPOWER THOSE WHO NEED US MOST, LIFTING UP ONE INDIVIDUAL, ONE FAMILY, ONE COMMUNITY AT A TIME.
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217375
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt322147
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt416914
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt54733
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt623624
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN GUNTHER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL COUCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN WENDELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE CULVER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm6LUCAS BARRAZA
IRS990/Form990PartVIISectionAGrp/PersonNm7SR PATRICIA MIGUEL
IRS990/Form990PartVIISectionAGrp/PersonNm8MS MARY KATHLEEN MCCOLLUM
IRS990/Form990PartVIISectionAGrp/PersonNm9MS MARSHA CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MR MIKE AMERIO
IRS990/Form990PartVIISectionAGrp/PersonNm11MS JACQUIE DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm12SR BETTY MARIE DUNKEL
IRS990/Form990PartVIISectionAGrp/PersonNm13SR ESTELA MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm14MS SHIMICA GASKINS
IRS990/Form990PartVIISectionAGrp/PersonNm15SR VIKA MEILIANY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0271158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1217114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2175003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3165389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4145535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5135455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6129307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP EARLY CHILDHOOD EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR COMMUNITY BASED SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6IT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0117293
IRS990/FundraisingDirectExpensesAmt0133583
IRS990/FundraisingGrossIncomeAmt020205
IRS990/GainOrLossGrp/SecuritiesAmt0-71248
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt02590
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt07998895
IRS990/GrantAmt02698
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt053269
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt053269
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02570887
IRS990/GrossReceiptsAmt019957969
IRS990/GrossRentsGrp/RealAmt0107668
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt021333
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0106467
IRS990/InformationTechnologyGrp/ProgramServicesAmt0133885
IRS990/InformationTechnologyGrp/TotalAmt0261685
IRS990/InsuranceGrp/FundraisingAmt04103
IRS990/InsuranceGrp/ManagementAndGeneralAmt030467
IRS990/InsuranceGrp/ProgramServicesAmt0159991
IRS990/InsuranceGrp/TotalAmt0194561
IRS990/InterestGrp/ManagementAndGeneralAmt06028
IRS990/InterestGrp/TotalAmt06028
IRS990/InvestmentIncomeGrp/ExclusionAmt0496149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0496149
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011488429
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016843390
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011774697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027664716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026938854
IRS990/LandBldgEquipCostOrOtherBssAmt038713551
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02642135
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WITH LOVING AND COMPASSIONATE HEARTS, WE SEEK TO HEAL, EDUCATE, AND EMPOWER THOSE WHO NEED US MOST, LIFTING UP ONE INDIVIDUAL, ONE FAMILY, ONE COMMUNITY AT A TIME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt030202220
IRS990/NetAssetsOrFundBalancesEOYAmt032530315
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-71248
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-71248
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-113378
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-113378
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02590
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02590
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0107668
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0107668
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01382403
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027913386
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029160813
IRS990/NoncashContributionsAmt018144
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07161
IRS990/OccupancyGrp/ManagementAndGeneralAmt0195405
IRS990/OccupancyGrp/ProgramServicesAmt0900169
IRS990/OccupancyGrp/TotalAmt01102735
IRS990/OfficeExpensesGrp/FundraisingAmt06344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069798
IRS990/OfficeExpensesGrp/ProgramServicesAmt0136358
IRS990/OfficeExpensesGrp/TotalAmt0212500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05661
IRS990/OtherAssetsTotalGrp/EOYAmt08375
IRS990/OtherChangesInNetAssetsAmt0-40073
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028458
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0254688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0827775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01110921
IRS990/OtherExpensesGrp/Desc0CAFETERIA EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF-RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc3RECRUITMENT & HIRING
IRS990/OtherExpensesGrp/FundraisingAmt02986
IRS990/OtherExpensesGrp/FundraisingAmt12150
IRS990/OtherExpensesGrp/FundraisingAmt21121
IRS990/OtherExpensesGrp/FundraisingAmt32158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312468
IRS990/OtherExpensesGrp/ProgramServicesAmt0833328
IRS990/OtherExpensesGrp/ProgramServicesAmt1272128
IRS990/OtherExpensesGrp/ProgramServicesAmt218194
IRS990/OtherExpensesGrp/ProgramServicesAmt340378
IRS990/OtherExpensesGrp/TotalAmt0858326
IRS990/OtherExpensesGrp/TotalAmt1274549
IRS990/OtherExpensesGrp/TotalAmt263543
IRS990/OtherExpensesGrp/TotalAmt355004
IRS990/OtherLiabilitiesGrp/BOYAmt042009
IRS990/OtherLiabilitiesGrp/EOYAmt047688
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt029239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029239
IRS990/OtherRevenueTotalAmt029239
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0311514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01953769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05735882

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.9$13.4$32.5$17.2$16.2$0.99
2023Summary only. Only limited summary data is available for this year.$44.7$14.5$30.2$17.3$14.6$2.66
2022Summary only. Only limited summary data is available for this year.$43.1$15.9$27.1$14.5$12.3$2.22
2021Summary only. Only limited summary data is available for this year.$45.6$19.4$26.3$16.3$12.2$4.07
2020Summary only. Only limited summary data is available for this year.$41.3$20.6$20.8$20.2$21.6$1.37
2019Summary only. Only limited summary data is available for this year.$41.1$19.2$21.8$24.2$20.9$3.24
2018Summary only. Only limited summary data is available for this year.$38.5$20.3$18.2$22.2$21.6$0.58
2017Summary only. Only limited summary data is available for this year.$38.2$20.4$17.7$17.1$15.7$1.43
2016Summary only. Only limited summary data is available for this year.$37.9$21.6$16.3$22.0$20.7$1.27
2015Summary only. Only limited summary data is available for this year.$37.2$22.7$14.5$18.6$20.9$2.28
2014Summary only. Only limited summary data is available for this year.$38.8$21.3$17.5$19.1$19.2$0.08
2013Summary only. Only limited summary data is available for this year.$38.8$21.3$17.6$17.8
2012Summary only. Only limited summary data is available for this year.$39.7$20.8$19.0$16.9
2011Summary only. Only limited summary data is available for this year.$39.4$20.1$19.3$14.8
2010Summary only. Only limited summary data is available for this year.$38.0$21.1$16.9$13.8