Civic Intelligence

Specialized Health Services Inc

EIN 95-4076361 • 501(c)3 • North Hollywood, CA

View Organization Page

Profile

Increase the self-sufficiency of people with developmental disabilities and mental illness.

5344 Vineland AveNorth Hollywood, CA 91601

www.vistasprograms.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.12x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,047,717

Up $796,117 (+24%) from 2024

Liabilities

Up

$486,041

Up $257,350 (+113%) from 2024

Net Assets

Up

$3,561,676

Up $538,767 (+18%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin77th percentile

Revenue

Up

$2,516,157

Up $140,434 (+5.9%) from 2024

Expenses

Up

$1,977,390

Up $161,893 (+8.9%) from 2024

Net Income

Down

$538,767

Down $21,459 (-3.8%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $812,765Liabilities 2011: $101,043Net Assets 2011: $711,7222011Assets 2012: $925,418Liabilities 2012: $157,895Net Assets 2012: $767,5232012Assets 2013: $1,059,402Liabilities 2013: $216,161Net Assets 2013: $843,2412013Assets 2014: $1,048,295Liabilities 2014: $140,683Net Assets 2014: $907,6122014Assets 2015: $1,144,537Liabilities 2015: $227,736Net Assets 2015: $916,8012015Assets 2016: $1,128,099Liabilities 2016: $169,444Net Assets 2016: $958,6552016Assets 2017: $1,227,162Liabilities 2017: $195,994Net Assets 2017: $1,031,1682017Assets 2018: $1,244,749Liabilities 2018: $174,253Net Assets 2018: $1,070,4962018Assets 2019: $1,274,005Liabilities 2019: $179,268Net Assets 2019: $1,094,7372019Assets 2020: $1,641,071Liabilities 2020: $381,352Net Assets 2020: $1,259,7192020Assets 2021: $1,836,353Liabilities 2021: $206,600Net Assets 2021: $1,629,7532021Assets 2022: $2,126,253Liabilities 2022: $205,601Net Assets 2022: $1,920,6522022Assets 2023: $2,786,041Liabilities 2023: $323,358Net Assets 2023: $2,462,6832023Assets 2024: $3,251,600Liabilities 2024: $228,691Net Assets 2024: $3,022,9092024Assets 2025: $4,047,717Liabilities 2025: $486,041Net Assets 2025: $3,561,6762025

Highlighted filing

2025

Assets$4,047,717
Liabilities$486,041
Net Assets$3,561,676
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,465,248Expenses 2011: $1,596,612Net Income 2011: -$131,3642011Expenses 2012: $1,475,0562012Revenue 2013: $1,642,454Expenses 2013: $1,566,735Net Income 2013: $75,7192013Revenue 2014: $1,661,610Expenses 2014: $1,597,239Net Income 2014: $64,3712014Revenue 2015: $1,629,523Expenses 2015: $1,620,333Net Income 2015: $9,1902015Revenue 2016: $1,592,658Expenses 2016: $1,525,204Net Income 2016: $67,4542016Revenue 2017: $1,747,862Expenses 2017: $1,675,350Net Income 2017: $72,5122017Revenue 2018: $1,746,621Expenses 2018: $1,707,291Net Income 2018: $39,3302018Revenue 2019: $1,766,144Expenses 2019: $1,741,903Net Income 2019: $24,2412019Revenue 2020: $1,857,214Expenses 2020: $1,692,233Net Income 2020: $164,9812020Revenue 2021: $1,827,159Expenses 2021: $1,457,125Net Income 2021: $370,0342021Revenue 2022: $1,877,230Expenses 2022: $1,587,590Net Income 2022: $289,6402022Revenue 2023: $2,230,641Expenses 2023: $1,688,610Net Income 2023: $542,0312023Revenue 2024: $2,375,723Expenses 2024: $1,815,497Net Income 2024: $560,2262024Revenue 2025: $2,516,157Expenses 2025: $1,977,390Net Income 2025: $538,7672025

Highlighted filing

2025

Revenue$2,516,157
Expenses$1,977,390
Net Income$538,767
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,047,717
Liabilities
$486,041
Net assets
$3,561,676
Revenue
$2,516,157
Expenses
$1,977,390
Net income
$538,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.05$0.49$3.56$2.52$1.98$0.54
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.23$3.02$2.38$1.82$0.56
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.32$2.46$2.23$1.69$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.21$1.92$1.88$1.59$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.21$1.63$1.83$1.46$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.38$1.26$1.86$1.69$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.18$1.09$1.77$1.74$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.17$1.07$1.75$1.71$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.20$1.03$1.75$1.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.17$0.96$1.59$1.53$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.23$0.92$1.63$1.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.14$0.91$1.66$1.60$0.06
2013Summary only. Only limited summary data is available for this year.$1.06$0.22$0.84$1.64$1.57$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.16$0.77$1.48
2011Summary only. Only limited summary data is available for this year.$0.81$0.10$0.71$1.47$1.60$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 18, 2026
Return Version
2024v5.5
Gross Receipts
$2,516,157
Mission and Program Overview

Mission

Specialized health services, inc. Seeks to improve the quality of life and increase the self-sufficiency of people with developmental disabilities and mental illness as we recognize that people with a dual diagnosis need specialized support to live productive lives.

Increase the self-sufficiency of people with developmental disabilities and mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,509,298$1,536,095▲ $26,797
Savings and Temporary Cash Investments$965,993$1,185,572▲ $219,579
Cash and Non-Interest-Bearing Accounts$491,658$995,049▲ $503,391
Accounts Receivable$180,478$301,771▲ $121,293
Prepaid Expenses and Deferred Charges$34,830$15,827▼ $19,003
Total Assets$3,251,600$4,047,717▲ $796,117
Other Assets Total$69,343$13,403▼ $55,940
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$296,788▲ $296,788
Accounts Payable and Accrued Expenses$155,339$175,850▲ $20,511
Other Liabilities$73,352$13,403▼ $59,949
Total Liabilities$228,691$486,041▲ $257,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,022,909$3,561,676▲ $538,767
Total Net Assets Fund Balance$3,022,909$3,561,676▲ $538,767
Total Liabilities and Net Assets / Fund Balance$3,251,600$4,047,717▲ $796,117

Asset Categories

AssetBook ValueDepreciationBasis
Land$989,010-$989,010
Buildings$520,135$218,224$738,359
Leasehold Improvements$20,850$128,710$149,560
Equipment$6,100$126,023$132,123
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick KnightExecutive DirectorFT$116,063$16,895$132,958
Yaniv GellerDirector of OperationsFT$111,323$18,342$129,665

Board Members and Trustees

NameTitle
Tina LenzChair
Susan KenyonChair (until 01/2025)
Seth KurzbanSecretary
Yolanda Las MariasSecretary (until 01/2025)
Maria VerdinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,313
Program Service Revenue
$2,486,350
Investment Income
$15,494
Other Revenue
$0
All Other Contributions
$14,313
Change in Net Assets
$538,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,516,157
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,516,157
Total Revenue per Form 990
$2,516,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,385,860
Other Expenses$591,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$675,851$255,097-$930,948
Current Officers, Directors, Trustees, and Key Employees$197,670$65,890-$263,560
Occupancy$158,550$36,687-$195,237
Insurance$61,838$37,088-$98,926
Payroll Taxes$57,002$25,669-$82,671
Fees for Services Accounting-$72,223-$72,223
Other Employee Benefits$38,911$32,472-$71,383
Office Expenses$32,951$34,473-$67,424
Travel$36,167$5,395-$41,562
Pension Plan Contributions$37,298--$37,298
Fees for Services Other$1,015$30,196-$31,211
Fees for Services Legal$270$21,706-$21,976
Depreciation Depletion$16,559$81-$16,640
Interest-$9,418-$9,418
Other Expenses$899$52-$951
Conferences and Meetings$270$449-$719
Total Functional Expenses$1,350,464$626,926$0$1,977,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,977,390
Total Expenses per Audited Statements$1,977,390
Total Expenses per Form 990$1,977,390
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Operating Lease Liability$13,403
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
No
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

“Patrick knight is the executive director and a board member of the organization. Patrick reviews and approves form 990 with the organization management. A copy of the 990 is provided to the full board before it is filed.”

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

“At least once per year, the organization will discuss the topic of conflicts of interest with managers and board members. Any areas of potential difficulty will be addressed. A conflict of interest statement will be completed at the time and kept as part of an employee's personnel record or as part of the board records for members of the board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Specialized Health Services Inc
EIN
95-4076361
Phone
8187623855
Address
5344 VINELAND AVE, NORTH HOLLYWOOD, CA 91601

Signing Officer

Name
Patrick Knight
Title
Executive Director
Phone
8187623855
Signed
2026-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Knight
Formed
1986
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
27
Volunteers
5

Preparer

Firm
Windes Inc
Address
2050 MAIN ST STE 1300, IRVINE, CA 92614
Preparer
Eleanor a Livingston CPA Mst
Phone
9498529433
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is exempt from california franchise taxes under section 23701(d) of the state revenue and taxation code. Accordingly, no provision has been made for income taxes in the accompanying financial statements. U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax asset (or reduction of a liability) only if the organization has taken a position that more likely than not would be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization and has concluded that for the year ended june 30, 2025, all tax positions taken or expected to be taken would more likely than not be sustained upon examination. The income tax returns generally remain open for examination for three to four years.”

Raw XML AppendixShowing 400 of 455 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR (UNTIL 01/2025)
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INCREASE THE SELF-SUFFICIENCY OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0296788
IRS990/NetAssetsOrFundBalancesBOYAmt03022909
IRS990/NetAssetsOrFundBalancesEOYAmt03561676
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03022909
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03561676
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036687
IRS990/OccupancyGrp/ProgramServicesAmt0158550
IRS990/OccupancyGrp/TotalAmt0195237
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034473
IRS990/OfficeExpensesGrp/ProgramServicesAmt032951
IRS990/OfficeExpensesGrp/TotalAmt067424
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069343
IRS990/OtherAssetsTotalGrp/EOYAmt013403
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032472
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071383
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152
IRS990/OtherExpensesGrp/ProgramServicesAmt027811
IRS990/OtherExpensesGrp/ProgramServicesAmt17402
IRS990/OtherExpensesGrp/ProgramServicesAmt2899
IRS990/OtherExpensesGrp/TotalAmt027841
IRS990/OtherExpensesGrp/TotalAmt17402
IRS990/OtherExpensesGrp/TotalAmt2951
IRS990/OtherLiabilitiesGrp/BOYAmt073352
IRS990/OtherLiabilitiesGrp/EOYAmt013403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0255097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0675851
IRS990/OtherSalariesAndWagesGrp/TotalAmt0930948
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025669
IRS990/PayrollTaxesGrp/ProgramServicesAmt057002
IRS990/PayrollTaxesGrp/TotalAmt082671
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037298
IRS990/PensionPlanContributionsGrp/TotalAmt037298
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015827
IRS990/PrincipalOfficerNm0PATRICK KNIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REGIONAL CTR FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONSUMER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02438944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02438944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147406
IRS990/ProgSrvcAccomActy2Grp/Desc0HAWTHORNE DAY PROGRAM: CONSUMERS PARTICIPATED IN (1) COMMUNITY WORK SUCH AS SERVING LUNCH TO SENIORS, CARING FOR SHELTER ANIMALS, AND MAINTAINING A COMMUNITY GARDEN; (2) CLASSES HELD AT THE CENTER COVERING TOPICS SUCH AS ANGER AND STRESS MANAGEMENT, MONEY MANAGEMENT, SAFETY AND HEALTHY EATING; (3) TASKS AT THE CENTER TO GAIN WORK SKILLS AND EXPERIENCE, INCLUDING MAKING COFFEE, WASHING DISHES, SWEEPING, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0400124
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0404412
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANADA HILLS COMMUNITY BASED DAY PROGRAM: CONSUMERS WERE TRANSPORTED TO A VARIETY OF COMMUNITY SITES WITH A PREVOCATIONAL, SOCIAL, AND RECREATIONAL EMPHASIS, INCLUDING MUSEUMS, LIBRARIES, MOVIE THEATERS, LEARNING CENTERS, SPECIALTY STORES, ANIMAL SHELTERS, NON-PROFIT VOLUNTEER SITES, AND PARKS. WHILE AT THESE SITES, CONSUMERS SPENT THE DAY ACQUIRING SKILLS RELATED TO SOCIALIZATION, COMMUNICATION, STRESS-MANAGEMENT, INDEPENDENT LIVING AND COMMUNITY INTEGRATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0295858
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0854710
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VISTAS HOME ADULT RESIDENTIAL FACILITY PROVIDING CARE, MEALS AND ACTIVITIES IN A SUPPORTIVE AND STRUCTURED ENVIRONMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0203039
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0288202
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015534
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019826
IRS990/PYOtherExpensesAmt0500171
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02340363
IRS990/PYRevenuesLessExpensesAmt0560226
IRS990/PYSalariesCompEmpBnftPaidAmt01315326
IRS990/PYTotalExpensesAmt01815497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02375723
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0538767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0939026
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0965993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01185572
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0457
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02486350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02340363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02213699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01867892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01569203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010477507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050246
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt010521001
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02500663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02355897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02221041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01876297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01569203
IRS990ScheduleA/Total509Grp/TotalAmt010523101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02516157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02375723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02234577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01877230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01569660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010573347
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0520135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0738359
IRS990ScheduleD/EquipmentGrp/BookValueAmt06100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132123
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01977390
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0989010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0989010
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020850
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128710
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0149560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02516157
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM CALIFORNIA FRANCHISE TAXES UNDER SECTION 23701(D) OF THE STATE REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX ASSET (OR REDUCTION OF A LIABILITY) ONLY IF THE ORGANIZATION HAS TAKEN A POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT FOR THE YEAR ENDED JUNE 30, 2025, ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. THE INCOME TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION FOR THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01536095
IRS990ScheduleD/TotalExpensesPerForm990Amt01977390
IRS990ScheduleD/TotalLiabilityAmt013403
IRS990ScheduleD/TotalRevenuePerForm990Amt02516157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02516157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01977390
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATRICK KNIGHT IS THE EXECUTIVE DIRECTOR AND A BOARD MEMBER OF THE ORGANIZATION. PATRICK REVIEWS AND APPROVES FORM 990 WITH THE ORGANIZATION MANAGEMENT. A COPY OF THE 990 IS PROVIDED TO THE FULL BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT LEAST ONCE PER YEAR, THE ORGANIZATION WILL DISCUSS THE TOPIC OF CONFLICTS OF INTEREST WITH MANAGERS AND BOARD MEMBERS. ANY AREAS OF POTENTIAL DIFFICULTY WILL BE ADDRESSED. A CONFLICT OF INTEREST STATEMENT WILL BE COMPLETED AT THE TIME AND KEPT AS PART OF AN EMPLOYEE'S PERSONNEL RECORD OR AS PART OF THE BOARD RECORDS FOR MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03251600
IRS990/TotalAssetsEOYAmt04047717
IRS990/TotalAssetsGrp/BOYAmt03251600
IRS990/TotalAssetsGrp/EOYAmt04047717
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014313
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0626926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01350464
IRS990/TotalFunctionalExpensesGrp/TotalAmt01977390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0228691
IRS990/TotalLiabilitiesEOYAmt0486041
IRS990/TotalLiabilitiesGrp/BOYAmt0228691
IRS990/TotalLiabilitiesGrp/EOYAmt0486041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03022909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03561676
IRS990/TotalOtherCompensationAmt035237
IRS990/TotalOtherProgSrvcExpenseAmt0203039
IRS990/TotalOtherProgSrvcRevenueAmt0288202

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