Civic Intelligence

Human Services Network

990 • Fiscal year 2019 • EIN 95-4030624

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 06, 2020

15501 San Fernando MissionMission Hills, CA 91345

(818) 898-7100

Siviq Scores

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

Liabilities / Assets

58th percentile

0.14x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$117,735

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$793,965

Down $299,334 (-27%) from 2018

Net Assets

Down

$684,971

Down $242,784 (-26%) from 2018

Liabilities

Down

$108,994

Down $56,550 (-34%) from 2018

Revenue

Down

$1,636,958

Down $493,036 (-23%) from 2018

Expenses

Down

$1,879,742

Down $197,069 (-9.5%) from 2018

Net Income

Down

-$242,784

Down $295,967 (-557%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $755,467Liabilities 2011: $84,885Net Assets 2011: $670,5822011Assets 2012: $1,031,756Liabilities 2012: $96,956Net Assets 2012: $934,8002012Assets 2013: $1,213,256Liabilities 2013: $109,763Net Assets 2013: $1,103,4932013Assets 2014: $1,272,697Liabilities 2014: $108,033Net Assets 2014: $1,164,6642014Assets 2015: $1,195,135Liabilities 2015: $112,909Net Assets 2015: $1,082,2262015Assets 2016: $1,165,369Liabilities 2016: $100,192Net Assets 2016: $1,065,1772016Assets 2017: $1,037,233Liabilities 2017: $162,661Net Assets 2017: $874,5722017Assets 2018: $1,093,299Liabilities 2018: $165,544Net Assets 2018: $927,7552018Assets 2019: $793,965Liabilities 2019: $108,994Net Assets 2019: $684,9712019Assets 2020: $356,335Liabilities 2020: $114,019Net Assets 2020: $242,3162020Assets 2021: $21,151Liabilities 2021: $251,137Net Assets 2021: -$229,9862021Assets 2022: $2,384Liabilities 2022: $11,317Net Assets 2022: -$8,9332022Assets 2023: $3,718Liabilities 2023: $0Net Assets 2023: $3,7182023Assets 2024: $150,272Liabilities 2024: $2,500Net Assets 2024: $147,7722024

Highlighted filing

2019

Assets$793,965
Liabilities$108,994
Net Assets$684,971

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,663,940Expenses 2011: $1,395,585Net Income 2011: $268,3552011Revenue 2012: $1,749,747Expenses 2012: $1,522,467Net Income 2012: $227,2802012Revenue 2013: $1,842,047Expenses 2013: $1,662,656Net Income 2013: $179,3912013Revenue 2014: $1,774,751Expenses 2014: $1,726,752Net Income 2014: $47,9992014Revenue 2015: $1,812,527Expenses 2015: $1,901,732Net Income 2015: -$89,2052015Revenue 2016: $1,882,005Expenses 2016: $1,899,055Net Income 2016: -$17,0502016Revenue 2017: $1,851,234Expenses 2017: $2,041,839Net Income 2017: -$190,6052017Revenue 2018: $2,129,994Expenses 2018: $2,076,811Net Income 2018: $53,1832018Revenue 2019: $1,636,958Expenses 2019: $1,879,742Net Income 2019: -$242,7842019Revenue 2020: $924,802Expenses 2020: $1,351,317Net Income 2020: -$426,5152020Revenue 2021: $68,864Expenses 2021: $541,166Net Income 2021: -$472,3022021Revenue 2022: $17,005Expenses 2022: $28,522Net Income 2022: -$11,5172022Revenue 2023: $26,333Expenses 2023: $13,682Net Income 2023: $12,6512023Revenue 2024: $149,211Expenses 2024: $5,157Net Income 2024: $144,0542024

Highlighted filing

2019

Revenue$1,636,958
Expenses$1,879,742
Net Income-$242,784
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 6, 2020
Return Version
2019v5.0
Gross Receipts
$1,636,958
Mission and Program Overview

Mission

Provide foster home and support services to youths placed through the california department of social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$428,638$429,249▲ $611
Cash and Non-Interest-Bearing Accounts$442,529$283,925▼ $158,604
Land, Buildings, and Equipment, Net$45,020$57,944▲ $12,924
Accounts Receivable$171,099$16,635▼ $154,464
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$1,093,299$793,965▼ $299,334
Other Assets Total$6,013$6,212▲ $199
Liabilities
Accounts Payable and Accrued Expenses$165,544$108,994▼ $56,550
Total Liabilities$165,544$108,994▼ $56,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$927,755$684,971▼ $242,784
Total Net Assets Fund Balance$927,755$684,971▼ $242,784
Total Liabilities and Net Assets / Fund Balance$1,093,299$793,965▼ $299,334

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,208$200,322$255,530
Other Land Buildings$2,736$33,791$36,527
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miriam KornExecutive DirectorFT$106,639$11,096$117,735

Board Members and Trustees

NameTitle
Joel GoingsChairman
David TessierDirector
Janet CaldwellDirector
Marc ThurstonDirector
Richard ReevesDirector
Roxanne BanuelosDirector
Natalie MadrizSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,635,707
Program Service Revenue
$0
Investment Income
$1,251
Other Revenue
$0
All Other Contributions
$102,495
Change in Net Assets
$-242,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,636,958
Total Revenue per Audited Statements
$1,636,958
Total Revenue per Form 990
$1,636,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,196,349
Other Expenses$683,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$803,580$110,809-$914,389
Occupancy$159,256$52,595-$211,851
Current Officers, Directors, Trustees, and Key Employees-$106,639-$106,639
All Other Expenses$52,442$48,247-$100,689
Insurance$37,781$60,402-$98,183
Other Employee Benefits$58,937$30,045-$88,982
Payroll Taxes$56,856$29,483-$86,339
Other Expenses$27,198$3,022-$30,220
Depreciation Depletion$21,000--$21,000
Office Expenses$15,296$5,374-$20,670
Conferences and Meetings$5,379$804-$6,183
Total Functional Expenses$1,395,038$484,704$0$1,879,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,879,742
Total Expenses per Audited Statements$1,879,742
Total Expenses per Form 990$1,879,742
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-
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, Line 11B: Form 990 Review Process

Form 990 is reviewed by the board of directors at a regular meeting prior to its filing to the irs.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annually, at a regular board of directors meeting, each director gives verbal assurances that there are no personal conflicts of interest.

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

The board of directors used comparable data from other local non-profit organization's and reviews the organization's finances to determine compensation for the executive director.

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

All documents are available to the public in the corporate office during normal business hours.

Filing and Contact Details

Filer

Filer Name
Human Services Network
EIN
95-4030624
Phone
8188987100
Address
15501 SAN FERNANDO MISSION, MISSION HILLS, CA 91345

Signing Officer

Name
Miriam Korn
Title
Executive Director
Signed
2020-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miriam Korn
Formed
1985
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
41

Preparer

Firm
Elite Financial Solutions
Address
301 E FOOTHILL BLVD STE 201, ARCADIA, CA 91006
Preparer
William A Harris III
Phone
6262561400
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IRS990/MissionDesc0OUR MISSIONS IS TO RESTORE YOUTH TO LIVES OF PURPOSE, MEANING AND OPPORTUNITY. HUMAN SERVICES NETWORK, DBA YOUTH SERVICES NETWORK (YSN), WAS FOUNDED IN 1985. YSN OPERATES THREE (3) COMMUNITY-BASED HOMES THAT SERVE BOYS FROM THROUGHOUT LOS ANGELES COUNTY. A TEAM OF MENTAL HEALTH, SOCIAL WORK AND MEDICAL PROFESSIONALS, ALONG WITH A STAFF OF YOUTH COUNSELORS AND BEHAVIORAL SPECIALISTS, PROVIDE THE SERVICES THESE BOYS NEED TO OVERCOME THE NEGATIVE EFFECTS OF THEIR TRAUMATIC EARLY CHILDHOOD EXPERIENCES AND PREPARE THEM FOR ADULTHOOD. TO DATE, OVER 1,500 BOYS HAVE BENEFITED FROM OUR SERVICES DURING OUR 28 YEAR HISTORY. YOUTH SERVICES NETWORK CREATED A UNIQUE YOUTH DEVELOPMENT PROGRAM THAT GOES WAY BEYOND THE BASIC NEEDS THE BOYS IN OUR CARE MUST HAVE IN ORDER TO REACH INDEPENDENCE UPON EMANCIPATION. THESE BOYS HAVE SPECIAL NEEDS DUE TO THE TRAUMATIC LIVES THEY HAVE LED PRIOR TO PLACEMENT WITH YSN, IN ADDITION TO BASIC DEVELOPMENT EVERY BOY MUST EXPERIENCE TO ENSURE AN HEALTHY OUTCOME. THE YO
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt052595
IRS990/OccupancyGrp/ProgramServicesAmt0159256
IRS990/OccupancyGrp/TotalAmt0211851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05374
IRS990/OfficeExpensesGrp/ProgramServicesAmt015296
IRS990/OfficeExpensesGrp/TotalAmt020670
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt06212
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030045
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088982
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1CHILD RELATED
IRS990/OtherExpensesGrp/Desc2FOOD (FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13022
IRS990/OtherExpensesGrp/ProgramServicesAmt063484
IRS990/OtherExpensesGrp/ProgramServicesAmt156721
IRS990/OtherExpensesGrp/ProgramServicesAmt237108
IRS990/OtherExpensesGrp/ProgramServicesAmt327198
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IRS990/OtherExpensesGrp/TotalAmt237108
IRS990/OtherExpensesGrp/TotalAmt330220
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0803580
IRS990/OtherSalariesAndWagesGrp/TotalAmt0914389
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029483
IRS990/PayrollTaxesGrp/ProgramServicesAmt056856
IRS990/PayrollTaxesGrp/TotalAmt086339
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0MIRIAM KORN
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IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH DEVELOPMENT PROGRAM - PROVIDES THE KINDS OF ENRICHMENT AND LEARNING ACTIVITIES CHILDREN IN TRADITIONAL FAMILY SETTINGS ARE LIKELY TO HAVE AND WHICH ARE NECESSARY FOR THE DEVELOPMENT OF HEALTHY SELF-ESTEEM AND POSITIVE GOALS. THESE INCLUDE MANY SOCIAL, CULTURAL, CREATIVE AND RECREATIONAL ACTIVITIES, WELLNESS AND HEALTHY LIFESTYLE TRAINING, VOCATIONAL APPRENTICESHIPS, VOLUNTEERISM, MENTORING, COLLEGE AND CAREER PREPAREDNESS, INDEPENDENT LIVING SKILLS DEVELOPMENT, AND OTHER ACTIVITIES TO PROMOTE PERSONAL DEVELOPMENT. THROUGH THEIR PARTICIPATION IN THESE COMMUNITY BASED ACTIVITIES, WE SEE BOYS OVERCOME EMOTIONAL AND SOCIAL CHALLENGES, ACCQUIRE PRACTICAL SKILLS, EXPLORE AND DEVELOP PERSONAL TALENTS, APTITUDES, AND MAKE POSITIVE CONNECTIONS IN THE COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYRevenuesLessExpensesAmt053183
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IRS990/PYTotalExpensesAmt02076811
IRS990/PYTotalRevenueAmt02129994
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-242784
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01533212
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0428638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0429249
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02125862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03938499
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027531
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.98010
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01635707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02125862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03938499
IRS990ScheduleA/TotalSupportAmt03966030
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt055208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255530
IRS990ScheduleD/ExpensesSubtotalAmt01879742
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02736
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033791
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036527
IRS990ScheduleD/RevenueSubtotalAmt01636958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057944
IRS990ScheduleD/TotalExpensesPerForm990Amt01879742
IRS990ScheduleD/TotalRevenuePerForm990Amt01636958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01636958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01879742
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A REGULAR MEETING PRIOR TO ITS FILING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, AT A REGULAR BOARD OF DIRECTORS MEETING, EACH DIRECTOR GIVES VERBAL ASSURANCES THAT THERE ARE NO PERSONAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS USED COMPARABLE DATA FROM OTHER LOCAL NON-PROFIT ORGANIZATION'S AND REVIEWS THE ORGANIZATION'S FINANCES TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC IN THE CORPORATE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01093299
IRS990/TotalAssetsEOYAmt0793965
IRS990/TotalAssetsGrp/BOYAmt01093299
IRS990/TotalAssetsGrp/EOYAmt0793965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01635707
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0484704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01395038
IRS990/TotalFunctionalExpensesGrp/TotalAmt01879742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165544
IRS990/TotalLiabilitiesEOYAmt0108994
IRS990/TotalLiabilitiesGrp/BOYAmt0165544
IRS990/TotalLiabilitiesGrp/EOYAmt0108994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0927755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0684971
IRS990/TotalOtherCompensationAmt011096
IRS990/TotalProgramServiceExpensesAmt01395038
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0106639
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01636958
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01093299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0793965
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015501 SAN FERNANDO MISSION 301
IRS990/USAddress/CityNm0MISSION HILLS
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.15$0.01$0.14
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.03$0.01$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.02$0.03$0.01
2021Summary only. Only limited summary data is available for this year.$0.02$0.25$0.23$0.07$0.54$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.11$0.24$0.92$1.35$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.11$0.68$1.64$1.88$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.17$0.93$2.13$2.08$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.16$0.87$1.85$2.04$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.10$1.07$1.88$1.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.11$1.08$1.81$1.90$0.09
2014Summary only. Only limited summary data is available for this year.$1.27$0.11$1.16$1.77$1.73$0.05
2013Summary only. Only limited summary data is available for this year.$1.21$0.11$1.10$1.84$1.66$0.18
2012Summary only. Only limited summary data is available for this year.$1.03$0.10$0.93$1.75$1.52$0.23
2011Summary only. Only limited summary data is available for this year.$0.76$0.08$0.67$1.66$1.40$0.27