Civic Intelligence

Human Services Network

990 • Fiscal year 2022 • EIN 95-4030624

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

30336 Cedar Oak LaneCastaic, CA 91384

(818) 400-9713

Siviq Scores

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

Liabilities / Assets

98th percentile

4.75x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-68%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-89%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-75%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,384

Down $18,767 (-89%) from 2021

Net Assets

Up

-$8,933

Up $221,053 (+96%) from 2021

Liabilities

Down

$11,317

Down $239,820 (-95%) from 2021

Revenue

Down

$17,005

Down $51,859 (-75%) from 2021

Expenses

Down

$28,522

Down $512,644 (-95%) from 2021

Net Income

Up

-$11,517

Up $460,785 (+98%) from 2021

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

2022

Assets$2,384
Liabilities$11,317
Net Assets-$8,933

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

2022

Revenue$17,005
Expenses$28,522
Net Income-$11,517
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$17,005
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
Cash and Non-Interest-Bearing Accounts$21,151$2,384▼ $18,767
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,151$2,384▼ $18,767
Other Assets Total-$0-
Liabilities
Other Liabilities$232,570--
Accounts Payable and Accrued Expenses$18,567$11,317▼ $7,250
Total Liabilities$251,137$11,317▼ $239,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-229,986$-8,933▲ $221,053
Total Net Assets Fund Balance$-229,986$-8,933▲ $221,053
Total Liabilities and Net Assets / Fund Balance$21,151$2,384▼ $18,767
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve ElsonPresident
Miriam KornEx-Officer
Keith BelcherMember
Mervet TahaMember
Revenue and Support

Revenue Composition

Contributions and Grants
$17,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5
All Other Contributions
$17,000
Change in Net Assets
$-11,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,648
Other Expenses$11,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,113$2,028-$10,141
Fees for Services Accounting$5,805$1,451-$7,256
Other Employee Benefits$5,206$1,301-$6,507
Office Expenses$1,376$344-$1,720
Occupancy$522$130-$652
Information Technology$247$62-$309
All Other Expenses$152$37-$189
Insurance$136$34-$170
Other Expenses$77$19-$96
Total Functional Expenses$22,820$5,702$0$28,522
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
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

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

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

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, Section B, Line 15A

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, Section C, Line 19

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
8184009713
Address
30336 CEDAR OAK LANE, CASTAIC, CA 91384

Signing Officer

Name
Miriam Korn
Title
Ex-Officer
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miriam Korn
Formed
1985
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Elite Financial Solutions
Address
301 E FOOTHILL BLVD STE 201, ARCADIA, CA 91006
Preparer
William A Harris III CPA
Phone
6262561400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Forgiven ppp loans = $232570

Raw XML Appendix379 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/BOYAmt018567
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011317
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FOSTER HOME AND SUPPORT SERVICES TO YOUTHS PLACED THROUGH THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt017000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0152
IRS990/AllOtherExpensesGrp/TotalAmt0189
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MIRIAM KORN
IRS990/BooksInCareOfDetail/PhoneNum08184009713
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030336 CEDAR OAK LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CASTAIC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091384
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021151
IRS990/CashNonInterestBearingGrp/EOYAmt02384
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt011874
IRS990/CYOtherRevenueAmt05
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11517
IRS990/CYSalariesCompEmpBnftPaidAmt016648
IRS990/CYTotalExpensesAmt028522
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017005
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0YOUTH SERVICES NETWORK (YSN) PREVIOULY OPERATEED RESIDENTIAL "GROUP HOMESX AND PROVIDES A FULL RANGE OF RESIDENTIAL TREATMENT SERVIES TO ADOLESCENT BOYS, AGES 12-18, WHO HAVE BEEN REMOVED FROM THEIR HOMES DUE TO NEGLECT, ABUSE OR ABANDONMENT. LICENSED MENTAL HEALTH PROVIDERS, CASE MANAGERS AND YOUTH COUNSELORS PROVIDE BEHAVIORAL, PSYCHOLOGICAL, MEDICAL, ACADEMIC AND SPECIALIZED SERVICES TO EFFECTIVELY ADDRESS THE COMPLEX SOCIAL, EMOTIONAL AND BEHAVIORAL CHALLENGES EACH YOUTH FACES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt022820
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01451
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05805
IRS990/FeesForServicesAccountingGrp/TotalAmt07256
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE ELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH BELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2MERVET TAHA
IRS990/Form990PartVIISectionAGrp/PersonNm3MIRIAM KORN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Ex-Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017005
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt062
IRS990/InformationTechnologyGrp/ProgramServicesAmt0247
IRS990/InformationTechnologyGrp/TotalAmt0309
IRS990/InsuranceGrp/ManagementAndGeneralAmt034
IRS990/InsuranceGrp/ProgramServicesAmt0136
IRS990/InsuranceGrp/TotalAmt0170
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-229986
IRS990/NetAssetsOrFundBalancesEOYAmt0-8933
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-229986
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-8933
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0130
IRS990/OccupancyGrp/ProgramServicesAmt0522
IRS990/OccupancyGrp/TotalAmt0652
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0344
IRS990/OfficeExpensesGrp/ProgramServicesAmt01376
IRS990/OfficeExpensesGrp/TotalAmt01720
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0232570
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06507
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319
IRS990/OtherExpensesGrp/ProgramServicesAmt0617
IRS990/OtherExpensesGrp/ProgramServicesAmt1466
IRS990/OtherExpensesGrp/ProgramServicesAmt2103
IRS990/OtherExpensesGrp/ProgramServicesAmt377
IRS990/OtherExpensesGrp/TotalAmt0771
IRS990/OtherExpensesGrp/TotalAmt1582
IRS990/OtherExpensesGrp/TotalAmt2129
IRS990/OtherExpensesGrp/TotalAmt396
IRS990/OtherLiabilitiesGrp/BOYAmt0232570
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05
IRS990/OtherRevenueTotalAmt05
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08113
IRS990/OtherSalariesAndWagesGrp/TotalAmt010141
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MIRIAM KORN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010005
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031433
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113260
IRS990/PYProgramServiceRevenueAmt027426
IRS990/PYRevenuesLessExpensesAmt0-472302
IRS990/PYSalariesCompEmpBnftPaidAmt0427906
IRS990/PYTotalExpensesAmt0541166
IRS990/PYTotalRevenueAmt068864
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11517
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0715815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01635707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02125862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04530820
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt04530820
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0715815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01635707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02125862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04530820
IRS990ScheduleA/TotalSupportAmt04537321
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
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/ExplanationTxt4FORGIVEN PPP LOANS = $232570
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021151
IRS990/TotalAssetsEOYAmt02384
IRS990/TotalAssetsGrp/BOYAmt021151
IRS990/TotalAssetsGrp/EOYAmt02384
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022820
IRS990/TotalFunctionalExpensesGrp/TotalAmt028522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0251137
IRS990/TotalLiabilitiesEOYAmt011317
IRS990/TotalLiabilitiesGrp/BOYAmt0251137
IRS990/TotalLiabilitiesGrp/EOYAmt011317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-229986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8933
IRS990/TotalProgramServiceExpensesAmt022820
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017005
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02384
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030336 CEDAR OAK LANE
IRS990/USAddress/CityNm0CASTAIC
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091384
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.youthservicesnetwork.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIRIAM KORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Ex-Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMAN SERVICES NETWORK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA YOUTH SERVICES NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0954030624
ReturnHeader/Filer/PhoneNum08184009713
ReturnHeader/Filer/USAddress/AddressLine1Txt030336 CEDAR OAK LANE
ReturnHeader/Filer/USAddress/CityNm0CASTAIC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091384
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208044652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELITE FINANCIAL SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E FOOTHILL BLVD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARCADIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091006
ReturnHeader/PreparerPersonGrp/PhoneNum06262561400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Harris III CPA
ReturnHeader/ReturnTs02023-11-03T11:39:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIRIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KORN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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