Civic Intelligence

Life Steps Foundation Inc.

990 • Fiscal year 2020 • EIN 95-3909174

Jul 01, 2019 to Jun 30, 2020 • Filed on May 16, 2021

Organization ProfileLIFESTEPSFOUNDATION.ORG

View Organization Page

5757 West Century Blvd Room 880Los Angeles, CA 90045

(310) 410-8190

Siviq Scores

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

Liabilities / Assets

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.28x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$118,789

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

58th percentile

9.5%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-5.5%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$8,831,201

Up $769,825 (+9.5%) from 2019

Net Assets

Up

$7,500,624

Up $934,325 (+14%) from 2019

Liabilities

Down

$1,330,577

Down $164,500 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin74th percentile

Revenue

Down

$4,689,822

Down $271,930 (-5.5%) from 2019

Expenses

Down

$3,834,148

Down $416,453 (-9.8%) from 2019

Net Income

Up

$855,674

Up $144,523 (+20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,666,050Liabilities 2010: $3,634,035Net Assets 2010: $3,032,0152010Assets 2011: $6,365,065Liabilities 2011: $3,071,262Net Assets 2011: $3,293,8032011Assets 2012: $5,363,468Liabilities 2012: $1,977,352Net Assets 2012: $3,386,1162012Assets 2013: $5,270,076Liabilities 2013: $1,592,962Net Assets 2013: $3,677,1142013Assets 2014: $5,433,471Liabilities 2014: $1,270,537Net Assets 2014: $4,162,9342014Assets 2015: $5,747,040Liabilities 2015: $1,445,760Net Assets 2015: $4,301,2802015Assets 2016: $5,873,969Liabilities 2016: $909,743Net Assets 2016: $4,964,2262016Assets 2017: $6,411,907Liabilities 2017: $1,208,562Net Assets 2017: $5,203,3452017Assets 2018: $7,451,702Liabilities 2018: $1,667,284Net Assets 2018: $5,784,4182018Assets 2019: $8,061,376Liabilities 2019: $1,495,077Net Assets 2019: $6,566,2992019Assets 2020: $8,831,201Liabilities 2020: $1,330,577Net Assets 2020: $7,500,6242020Assets 2021: $11,505,717Liabilities 2021: $2,778,749Net Assets 2021: $8,726,9682021Assets 2022: $16,454,900Liabilities 2022: $2,595,839Net Assets 2022: $13,859,0612022Assets 2023: $18,080,228Liabilities 2023: $2,441,004Net Assets 2023: $15,639,2242023Assets 2024: $17,580,078Liabilities 2024: $809,810Net Assets 2024: $16,770,2682024

Highlighted filing

2020

Assets$8,831,201
Liabilities$1,330,577
Net Assets$7,500,624
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$15M$10M$5.0M$0Expenses 2010: $3,950,3652010Expenses 2011: $3,400,1602011Expenses 2012: $3,377,2052012Expenses 2013: $3,679,6672013Revenue 2014: $4,009,612Expenses 2014: $3,667,606Net Income 2014: $342,0062014Revenue 2015: $4,011,549Expenses 2015: $3,803,923Net Income 2015: $207,6262015Revenue 2016: $4,391,116Expenses 2016: $3,696,420Net Income 2016: $694,6962016Revenue 2017: $4,497,961Expenses 2017: $4,295,892Net Income 2017: $202,0692017Revenue 2018: $4,969,967Expenses 2018: $4,325,495Net Income 2018: $644,4722018Revenue 2019: $4,961,752Expenses 2019: $4,250,601Net Income 2019: $711,1512019Revenue 2020: $4,689,822Expenses 2020: $3,834,148Net Income 2020: $855,6742020Revenue 2021: $4,524,528Expenses 2021: $3,570,176Net Income 2021: $954,3522021Revenue 2022: $8,167,398Expenses 2022: $6,241,080Net Income 2022: $1,926,3182022Revenue 2023: $12,067,742Expenses 2023: $10,287,579Net Income 2023: $1,780,1632023Revenue 2024: $11,192,554Expenses 2024: $10,061,510Net Income 2024: $1,131,0442024

Highlighted filing

2020

Revenue$4,689,822
Expenses$3,834,148
Net Income$855,674
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 16, 2021
Return Version
2019v5.1
Gross Receipts
$4,689,822
Mission and Program Overview

Mission

To provide in-home, community based services to mentally, physically or developmentally disabled families, single parents, minorities, seniors or other high-risk populations challenged by substance abuse, premature birth, child abuse or neglect, and social or economic deprivation.

To provide in-home, community based services to the mentally, physically or developmentally disabled,

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,150,890$3,879,488▼ $271,402
Savings and Temporary Cash Investments$521,921$1,478,308▲ $956,387
Accounts Receivable$300,632$286,004▼ $14,628
Prepaid Expenses and Deferred Charges$25,027$9,295▼ $15,732
Cash and Non-Interest-Bearing Accounts$2,855$1,455▼ $1,400
Total Assets$8,061,376$8,831,201▲ $769,825
Other Assets Total$3,060,051$3,176,651▲ $116,600
Liabilities
Mortgage Notes Payable Secured by Investment Property$669,922$655,042▼ $14,880
Other Liabilities$612,065$470,483▼ $141,582
Accounts Payable and Accrued Expenses$213,090$205,052▼ $8,038
Total Liabilities$1,495,077$1,330,577▼ $164,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,394,181$6,413,320▲ $19,139
Net Assets With Donor Restrictions$172,118$152,979▼ $19,139
Total Net Assets Fund Balance$6,566,299$7,500,624▲ $934,325
Total Liabilities and Net Assets / Fund Balance$8,061,376$8,831,201▲ $769,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,360,337$962,236$3,322,573
Other Land Buildings$462,371$691,955$1,154,326
Land$1,022,620-$1,022,620
Leasehold Improvements$13,561$252,019$265,580
Equipment$20,599$76,656$97,255
Other Assets Org$7,767--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan ChangPresident/CEOFT$114,399$4,390$118,789

Board Members and Trustees

NameTitle
Eugene BoykinsPresident
Dominic F FattoreBoard Member
Kristine EngelsBoard Member
Pauline ArnebergBoard Member
Susan AtkinsBoard Member
Benel Se-libanSecretary
Bruce MackenzieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,315
Program Service Revenue
$2,778,602
Investment Income
$95,310
Other Revenue
$1,771,595
All Other Contributions
$44,315
Change in Net Assets
$855,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,689,822
Revenue Not Reported on Form 990
$78,651
Total Revenue per Audited Statements
$4,768,473
Total Revenue per Form 990
$4,689,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,554,054
Other Expenses$1,280,094
Total Fundraising Expense$75,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,640,102$165,853$36,856$1,842,811
Other Employee Benefits$394,328$39,876$8,861$443,065
Depreciation Depletion$262,475$25,959-$288,434
Occupancy$228,893$23,146$5,144$257,183
Office Expenses$181,834$18,388$4,086$204,308
Payroll Taxes$136,863$13,840$3,076$153,779
Current Officers, Directors, Trustees, and Key Employees$101,815$10,296$2,288$114,399
Travel$95,132$9,513$1,057$105,702
Fees for Services Other$81,958$1,673-$83,631
Other Expenses$59,862$5,920$148$65,782
Fees for Services Accounting$55,528$5,615$1,248$62,391
Insurance$42,655$4,314$959$47,928
Interest$35,254$3,487-$38,741
Information Technology$22,993$2,325$517$25,835
Fees for Services Legal$11,161$587-$11,748
Advertising--$11,159$11,159
Conferences and Meetings$1,322$84-$1,406
Total Functional Expenses$3,420,895$337,854$75,399$3,834,148

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,834,148
Total Expenses per Audited Statements$3,834,148
Total Expenses per Form 990$3,834,148
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$455,764
Line of credit, loans payable$14,719
Payroll taxes, others-
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
No
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, Section B, Line 11B

“Life steps foundation outside auditors and finance staff prepare the form 990. The form is then reviewed and approved by the organizations controller or chief financial officer and chief executive officer. The form is then sent to the full board for review and approval before mailing.”

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

“Life steps foundation lsf requires all employees to disclose, at least annually, all sources of income from compensation or from ownership of every outside entity that a sold, supplied or provided services b operated a competing enterprise or c provided goods or services to lsf in the last six months. Lsf also requires all directors to annually sign a statement affirming a receipt of lsf conflict of interest policy b understanding of the policy and c agreement with the policy. Lsf conflict of interest policy describes how lsf will resolve possible conflict of interest.”

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

“The board reviewed life steps foundation ceos compensation. The board reviewed data of comparable compensation for similarly qualified nonprofit executives. Theoccurence of these deliberations are noted in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Some or all of these items may be available as part of a public grant application or through guidestar. Copies of such documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Life Steps Foundation Inc
EIN
95-3909174
Phone
3104108190
Address
5757 West Century Blvd Room 880, Los Angeles, CA 90045

Signing Officer

Name
Awi Ramli
Title
Controller
Phone
3104108190
Signed
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Awi Ramli
Formed
1983
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
99

Preparer

Firm
Zuehls Legaspi & Co
Address
350 S Figueroa St Suite 437, Los Angeles, CA 90071
Preparer
Susan Legaspi
Phone
2139724033
Raw XML AppendixShowing 400 of 572 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0213090
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0205052
IRS990/AccountsReceivableGrp/BOYAmt0300632
IRS990/AccountsReceivableGrp/EOYAmt0286004
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE IN-HOME, COMMUNITY BASED SERVICES TO THE MENTALLY, PHYSICALLY OR DEVELOPMENTALLY DISABLED,
IRS990/AdvertisingGrp/FundraisingAmt011159
IRS990/AdvertisingGrp/TotalAmt011159
IRS990/AllOtherContributionsAmt044315
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0AWI RAMLI
IRS990/BooksInCareOfDetail/PhoneNum03104919003
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05757 W CENTURY BLVD SUITE 880
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090045
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02855
IRS990/CashNonInterestBearingGrp/EOYAmt01455
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02288
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010296
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0101815
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114399
IRS990/CompDisqualPersonsGrp/FundraisingAmt036856
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0165853
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01640102
IRS990/CompDisqualPersonsGrp/TotalAmt01842811
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt084
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01322
IRS990/ConferencesMeetingsGrp/TotalAmt01406
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044315
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt095310
IRS990/CYOtherExpensesAmt01280094
IRS990/CYOtherRevenueAmt01771595
IRS990/CYProgramServiceRevenueAmt02778602
IRS990/CYRevenuesLessExpensesAmt0855674
IRS990/CYSalariesCompEmpBnftPaidAmt02554054
IRS990/CYTotalExpensesAmt03834148
IRS990/CYTotalFundraisingExpenseAmt075399
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04689822
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025959
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0262475
IRS990/DepreciationDepletionGrp/TotalAmt0288434
IRS990/Desc0Life Steps Foundation, Inc. LSF is a fiscally responsible, culturally competent IRC 501 c3 organization dedicated to meeting the health, psychological and socio-economic challenges of people throughout their life span. Since their founding in 1982, LSF has been helping people of all ages with disabilities to acquire the confidence, training and social and emotional support they need to overcome the obstacle related to their disability. Ultimately, LSF helps them have a better quality of life to thrive as vital members of their communities. LSF provides a variety of in-home and center-based care-giving and skill training programs throughout their network of affiliates and a local community service locations across California.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0172118
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0152979
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt099
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03420895
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01248
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05615
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt055528
IRS990/FeesForServicesAccountingGrp/TotalAmt062391
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0587
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011161
IRS990/FeesForServicesLegalGrp/TotalAmt011748
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01673
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt081958
IRS990/FeesForServicesOtherGrp/TotalAmt083631
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm1EUGENE BOYKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2BENEL SE-LIBAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE MACKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULINE ARNEBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6DOMINIC F FATTORE
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTINE ENGELS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0114399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04689822
IRS990/GrossRentsGrp/RealAmt0189349
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0517
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02325
IRS990/InformationTechnologyGrp/ProgramServicesAmt022993
IRS990/InformationTechnologyGrp/TotalAmt025835
IRS990/InsuranceGrp/FundraisingAmt0959
IRS990/InsuranceGrp/ManagementAndGeneralAmt04314
IRS990/InsuranceGrp/ProgramServicesAmt042655
IRS990/InsuranceGrp/TotalAmt047928
IRS990/InterestGrp/ManagementAndGeneralAmt03487
IRS990/InterestGrp/ProgramServicesAmt035254
IRS990/InterestGrp/TotalAmt038741
IRS990/InvestmentIncomeGrp/ExclusionAmt095310
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095310
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01982866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04150890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03879488
IRS990/LandBldgEquipCostOrOtherBssAmt05862354
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE IN-HOME, COMMUNITY BASED SERVICES TO THE MENTALLY, PHYSICALLY OR DEVELOPMENTALLY DISABLED FAMILIES, SINGLE PARENTS, MINORITIES, SENIORS OR OTHER HIGH-RISK POPULATIONS CHALLENGED BY SUBSTANCE ABUSE, PREMATURE BIRTH, CHILD ABUSE OR NEGLECT, AND SOCIAL OR ECONOMIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0669922
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0655042
IRS990/NetAssetsOrFundBalancesBOYAmt06566299
IRS990/NetAssetsOrFundBalancesEOYAmt07500624
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0189349
IRS990/NetUnrlzdGainsLossesInvstAmt078651
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06394181
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06413320
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05144
IRS990/OccupancyGrp/ManagementAndGeneralAmt023146
IRS990/OccupancyGrp/ProgramServicesAmt0228893
IRS990/OccupancyGrp/TotalAmt0257183
IRS990/OfficeExpensesGrp/FundraisingAmt04086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018388
IRS990/OfficeExpensesGrp/ProgramServicesAmt0181834
IRS990/OfficeExpensesGrp/TotalAmt0204308
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03060051
IRS990/OtherAssetsTotalGrp/EOYAmt03176651
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08861
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039876
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0394328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0443065
IRS990/OtherExpensesGrp/Desc0Recruiting
IRS990/OtherExpensesGrp/Desc1Taxes, fees licenses incl real estate prop taxes
IRS990/OtherExpensesGrp/Desc2Property management fees
IRS990/OtherExpensesGrp/Desc3Program supplies
IRS990/OtherExpensesGrp/FundraisingAmt0148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35920
IRS990/OtherExpensesGrp/ProgramServicesAmt06607
IRS990/OtherExpensesGrp/ProgramServicesAmt148444
IRS990/OtherExpensesGrp/ProgramServicesAmt213669
IRS990/OtherExpensesGrp/ProgramServicesAmt359862
IRS990/OtherExpensesGrp/TotalAmt07423
IRS990/OtherExpensesGrp/TotalAmt153235
IRS990/OtherExpensesGrp/TotalAmt215188
IRS990/OtherExpensesGrp/TotalAmt365782
IRS990/OtherLiabilitiesGrp/BOYAmt0612065
IRS990/OtherLiabilitiesGrp/EOYAmt0470483
IRS990/OtherRevenueMiscGrp/Desc0INFRASTRUCTURE SUPPORT SERVICES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01439055
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1143938
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01439055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1143938
IRS990/OtherRevenueTotalAmt01582246
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03076
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013840
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136863
IRS990/PayrollTaxesGrp/TotalAmt0153779
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09295
IRS990/PrincipalOfficerNm0Awi Ramli
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02778602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02778602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt095210
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01910867
IRS990/PYOtherRevenueAmt0244084
IRS990/PYProgramServiceRevenueAmt04586513
IRS990/PYRevenuesLessExpensesAmt0711151
IRS990/PYSalariesCompEmpBnftPaidAmt02339734
IRS990/PYTotalExpensesAmt04250601
IRS990/PYTotalRevenueAmt04961752
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0855674
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0189349
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0521921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01478308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01219768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01343214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0284659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046607
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0611570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02778602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04586513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03583175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04272203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03844005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019064498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0284659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0611570
IRS990ScheduleA/InvestmentIncomeCYPct00.02830
IRS990ScheduleA/InvestmentIncomePYPct00.01480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0143938
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt056755
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt068190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0175994
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0177287
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0622164
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.94300
IRS990ScheduleA/PublicSupportPY509Pct00.95530
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt020407712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02822917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04622458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04802943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04286810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03872584
IRS990ScheduleA/Total509Grp/TotalAmt020407712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03251514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04774423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04969067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04549964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04096478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021641446
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02360337
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0962236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03322573
IRS990ScheduleD/EquipmentGrp/BookValueAmt020599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097255
IRS990ScheduleD/ExpensesSubtotalAmt03834148
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01022620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01022620
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013561
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0252019
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0265580
IRS990ScheduleD/NetUnrealizedGainsInvstAmt078651
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0285410
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114173
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22759387
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3109914
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt47767
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Intercompany receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Investments
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Other investments
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Employee loans
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0462371
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0691955
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01154326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0455764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,831,201
Liabilities
$1,330,577
Net assets
$7,500,624
Revenue
$4,689,822
Expenses
$3,834,148
Net income
$855,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.6$0.81$16.8$11.2$10.1$1.13
2023Detailed filing. Detailed filing data is available for this year.$18.1$2.44$15.6$12.1$10.3$1.78
2022Detailed filing. Detailed filing data is available for this year.$16.5$2.60$13.9$8.17$6.24$1.93
2021Detailed filing. Detailed filing data is available for this year.$11.5$2.78$8.73$4.52$3.57$0.95
2020Detailed filing. Detailed filing data is available for this year.$8.83$1.33$7.50$4.69$3.83$0.86
2019Detailed filing. Detailed filing data is available for this year.$8.06$1.50$6.57$4.96$4.25$0.71
2018Detailed filing. Detailed filing data is available for this year.$7.45$1.67$5.78$4.97$4.33$0.64
2017Detailed filing. Detailed filing data is available for this year.$6.41$1.21$5.20$4.50$4.30$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.87$0.91$4.96$4.39$3.70$0.69
2015Summary only. Only limited summary data is available for this year.$5.75$1.45$4.30$4.01$3.80$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.43$1.27$4.16$4.01$3.67$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$1.59$3.68$3.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$1.98$3.39$3.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$3.07$3.29$3.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$3.63$3.03$3.95