Civic Intelligence

Jovenes Inc.

990 • Fiscal year 2023 • EIN 95-4342434

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

Organization ProfileN/A

View Organization Page

1208 Pleasant AveLos Angeles, CA 90033

(213) 346-0123

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.67x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

30th percentile

-3.3%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$156,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$6,738,188

Flat from 2023

Net Assets

Flat

$151,898

Flat from 2023

Liabilities

Flat

$6,586,290

Flat from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin30th percentile

Revenue

Flat

$9,841,531

Flat from 2023

Expenses

Flat

$10,165,195

Flat from 2023

Net Income

Flat

-$323,664

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,205,650Liabilities 2011: $2,126,300Net Assets 2011: $79,3502011Assets 2012: $3,338,962Liabilities 2012: $3,347,996Net Assets 2012: -$9,0342012Assets 2013: $3,138,714Liabilities 2013: $3,260,691Net Assets 2013: -$121,9772013Assets 2014: $2,770,231Liabilities 2014: $3,080,052Net Assets 2014: -$309,8212014Assets 2015: $2,781,309Liabilities 2015: $3,101,025Net Assets 2015: -$319,7162015Assets 2016: $2,766,606Liabilities 2016: $3,128,987Net Assets 2016: -$362,3812016Assets 2017: $2,849,996Liabilities 2017: $3,231,276Net Assets 2017: -$381,2802017Assets 2018: $3,360,524Liabilities 2018: $3,695,545Net Assets 2018: -$335,0212018Assets 2019: $3,501,355Liabilities 2019: $3,769,667Net Assets 2019: -$268,3122019Assets 2020: $4,462,719Liabilities 2020: $4,347,473Net Assets 2020: $115,2462020Assets 2021: $6,351,160Liabilities 2021: $5,995,803Net Assets 2021: $355,3572021Assets 2022: $5,249,481Liabilities 2022: $4,828,001Net Assets 2022: $421,4802022Assets 2023: $6,738,188Liabilities 2023: $6,586,290Net Assets 2023: $151,8982023Assets 2023: $6,738,188Liabilities 2023: $6,586,290Net Assets 2023: $151,8982023

Highlighted filing

2023

Assets$6,738,188
Liabilities$6,586,290
Net Assets$151,898
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,182,8182011Expenses 2012: $1,169,9112012Revenue 2013: $947,875Expenses 2013: $1,060,314Net Income 2013: -$112,4392013Revenue 2014: $1,071,979Expenses 2014: $1,193,350Net Income 2014: -$121,3712014Revenue 2015: $1,457,188Expenses 2015: $1,467,083Net Income 2015: -$9,8952015Revenue 2016: $1,376,448Expenses 2016: $1,416,873Net Income 2016: -$40,4252016Revenue 2017: $1,863,454Expenses 2017: $1,882,353Net Income 2017: -$18,8992017Revenue 2018: $2,824,610Expenses 2018: $2,778,351Net Income 2018: $46,2592018Revenue 2019: $3,609,723Expenses 2019: $3,543,014Net Income 2019: $66,7092019Revenue 2020: $6,246,638Expenses 2020: $5,863,080Net Income 2020: $383,5582020Revenue 2021: $8,439,305Expenses 2021: $8,199,194Net Income 2021: $240,1112021Revenue 2022: $7,178,990Expenses 2022: $7,246,807Net Income 2022: -$67,8172022Revenue 2023: $9,841,531Expenses 2023: $10,165,195Net Income 2023: -$323,6642023Revenue 2023: $9,841,531Expenses 2023: $10,165,195Net Income 2023: -$323,6642023

Highlighted filing

2023

Revenue$9,841,531
Expenses$10,165,195
Net Income-$323,664
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$9,841,531
Mission and Program Overview

Mission

To facilitate the transition of homeless, at risk youth and the poor to establish stable grounds and become independent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,335,690$3,952,179▲ $1,616,489
Accounts Receivable$2,486,057$2,013,536▼ $472,521
Intangible Assets-$292,748-
Cash and Non-Interest-Bearing Accounts$169,469$290,142▲ $120,673
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,249,481$6,738,188▲ $1,488,707
Other Assets Total$258,265$189,583▼ $68,682
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,023,151$5,450,501▲ $2,427,350
Deferred Revenue$1,292,803$636,708▼ $656,095
Accounts Payable and Accrued Expenses$512,045$499,081▼ $12,964
Other Liabilities$2--
Total Liabilities$4,828,001$6,586,290▲ $1,758,289
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,216,931$7,224,812▲ $7,881
Net Assets Without Donor Restrictions$-6,795,451$-7,072,914▼ $277,463
Total Net Assets Fund Balance$421,480$151,898▼ $269,582
Total Liabilities and Net Assets / Fund Balance$5,249,481$6,738,188▲ $1,488,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,189,107$1,341,507$4,530,614
Land$422,000-$422,000
Other Land Buildings$221,828-$221,828
Equipment$50,651$167,424$218,075
Leasehold Improvements$68,593$72,276$140,869
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea MarchettiCEOFT$156,000$156,000

Board Members and Trustees

NameTitle
Father Richard EstradaPresident
Dr Yolanda AguerrebereVice President
David ValdezDirector
Deana Michelle NgDirector
Eliseo TenorioDirector
Jess MontesDirector
Krystal FinkelDirector
Kyshawna JohnsonDirector
Lucas RiveriaDirector
Rafael RamirezDirector
Tina BirungiDirector
Eric Hubbard-
Johny Figueroa Martinez-
Liliana Haro-
Maria Rebolledo Vaca-
Revenue and Support

Revenue Composition

Contributions and Grants
$9,499,451
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$342,080
All Other Contributions
$987,221
Change in Net Assets
$-323,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,002,388
Salaries, Compensation, and Employee Benefits$4,162,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,844,965$502,053-$3,347,018
Fees for Services Other$677,582$119,573-$797,155
Other Employee Benefits$315,383$55,656-$371,039
Payroll Taxes$216,941$38,284-$255,225
All Other Expenses$175,709$31,008-$206,717
Depreciation Depletion$147,184$25,974-$173,158
Other Expenses$143,316$25,291-$168,607
Current Officers, Directors, Trustees, and Key Employees$132,600$23,400-$156,000
Occupancy$117,128$20,670-$137,798
Office Expenses$83,939$14,813-$98,752
Insurance$77,959$13,757-$91,716
Travel$65,052$11,480-$76,532
Interest$61,309$10,819-$72,128
Information Technology$32,760$5,781-$38,541
Pension Plan Contributions$28,496$5,029-$33,525
Fees for Services Accounting$19,962$3,523-$23,485
Advertising$8,877$1,566-$10,443
Conferences and Meetings$5,120$903-$6,023
Fees for Services Legal$4,395$775-$5,170
Total Functional Expenses$8,640,415$1,524,780$0$10,165,195
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
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“BOD MEETING”

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

“APPROVED BY BOD”

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

“APPROVED BY BOD”

Form 990, Part VI, Section C, Line 19

“Filed with the california secretary of state”

Filing and Contact Details

Filer

Filer Name
Jovenes Inc
EIN
95-4342434
Phone
2133460123
Address
1208 PLEASANT AVE, LOS ANGELES, CA 90033

Signing Officer

Name
Andrea Marchetti
Title
Executive Director
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
15
Employees
54

Preparer

Firm
DOUGLAS M SMITH & CO CPAs
Address
2767 E SHAW STE 102, FRESNO, CA 93710
Preparer
Douglas M Smith
Phone
5592946592
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: provide youth development services, including job training, community organizing, and peer-to-peer counseling other program services 5: provide food and household supplies, child care, job training and referral services to latino and other needy families other program services 6: provide transitional living and education for homeless youths other program services 7: provide tutoring, intervention, and counseling to reduce and prevent gang activities other program services 8: provide housing and social services to low income people”

Form 990, Part XI, Line 9

“Consolidation of my home mi casa = $54082”

Raw XML AppendixShowing 400 of 537 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/BOYAmt0512045
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0499081
IRS990/AccountsReceivableGrp/BOYAmt02486057
IRS990/AccountsReceivableGrp/EOYAmt02013536
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To facilitate the transition of homeless, at risk youth and the poor to establish stable grounds and become independent.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01566
IRS990/AdvertisingGrp/ProgramServicesAmt08877
IRS990/AdvertisingGrp/TotalAmt010443
IRS990/AllOtherContributionsAmt0987221
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031008
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0175709
IRS990/AllOtherExpensesGrp/TotalAmt0206717
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0FR RICHARD ESTRADA
IRS990/BooksInCareOfDetail/PhoneNum03232608035
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01208 PLEASANT AV LOS ANGELES CA 900
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090033
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0169469
IRS990/CashNonInterestBearingGrp/EOYAmt0290142
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0132600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0156000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0903
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05120
IRS990/ConferencesMeetingsGrp/TotalAmt06023
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09499451
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt06002388
IRS990/CYOtherRevenueAmt0342080
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-323664
IRS990/CYSalariesCompEmpBnftPaidAmt04162807
IRS990/CYTotalExpensesAmt010165195
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09841531
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01292803
IRS990/DeferredRevenueGrp/EOYAmt0636708
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025974
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0147184
IRS990/DepreciationDepletionGrp/TotalAmt0173158
IRS990/Desc0MAINTAIN A CONTINUUM OF CARE FOR HOMELESS YOUTH THAT INCLUDES SHELTERS, TRANSITIONAL HOUSING, SCATERED SITE HOUSING AND PROVISION FOR RENTAL SUBSIDIES TO ENSURE HOMELESS YOUTH BECOMES STABLE AND INDEPENDENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07216931
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07224812
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08640415
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03523
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019962
IRS990/FeesForServicesAccountingGrp/TotalAmt023485
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0775
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04395
IRS990/FeesForServicesLegalGrp/TotalAmt05170
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0119573
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0677582
IRS990/FeesForServicesOtherGrp/TotalAmt0797155
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/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREA MARCHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm1DR YOLANDA AGUERREBERE
IRS990/Form990PartVIISectionAGrp/PersonNm2TINA BIRUNGI
IRS990/Form990PartVIISectionAGrp/PersonNm3KRYSTAL FINKEL
IRS990/Form990PartVIISectionAGrp/PersonNm4JESS MONTES
IRS990/Form990PartVIISectionAGrp/PersonNm5FATHER RICHARD ESTRADA
IRS990/Form990PartVIISectionAGrp/PersonNm6ELISEO TENORIO
IRS990/Form990PartVIISectionAGrp/PersonNm7LUCAS RIVERIA
IRS990/Form990PartVIISectionAGrp/PersonNm8RAFAEL RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID VALDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10KYSHAWNA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DEANA MICHELLE NG
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHNY FIGUEROA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14MARIA REBOLLEDO VACA
IRS990/Form990PartVIISectionAGrp/PersonNm15LILIANA HARO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0156000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt08512230
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09841531
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05781
IRS990/InformationTechnologyGrp/ProgramServicesAmt032760
IRS990/InformationTechnologyGrp/TotalAmt038541
IRS990/InsuranceGrp/ManagementAndGeneralAmt013757
IRS990/InsuranceGrp/ProgramServicesAmt077959
IRS990/InsuranceGrp/TotalAmt091716
IRS990/IntangibleAssetsGrp/EOYAmt0292748
IRS990/InterestGrp/ManagementAndGeneralAmt010819
IRS990/InterestGrp/ProgramServicesAmt061309
IRS990/InterestGrp/TotalAmt072128
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01581207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02335690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03952179
IRS990/LandBldgEquipCostOrOtherBssAmt05533386
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To facilitate the transition of homeless, at risk youth and the poor to establish stable grounds and become independent.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03023151
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05450501
IRS990/NetAssetsOrFundBalancesBOYAmt0421480
IRS990/NetAssetsOrFundBalancesEOYAmt0151898
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-6795451
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-7072914
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020670
IRS990/OccupancyGrp/ProgramServicesAmt0117128
IRS990/OccupancyGrp/TotalAmt0137798
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014813
IRS990/OfficeExpensesGrp/ProgramServicesAmt083939
IRS990/OfficeExpensesGrp/TotalAmt098752
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0258265
IRS990/OtherAssetsTotalGrp/EOYAmt0189583
IRS990/OtherChangesInNetAssetsAmt054082
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055656
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0315383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0371039
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1MISC PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2SECURITY DEPOSIT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0479988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1102618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325291
IRS990/OtherExpensesGrp/ProgramServicesAmt02719930
IRS990/OtherExpensesGrp/ProgramServicesAmt1581500
IRS990/OtherExpensesGrp/ProgramServicesAmt2180308
IRS990/OtherExpensesGrp/ProgramServicesAmt3143316
IRS990/OtherExpensesGrp/TotalAmt03199918
IRS990/OtherExpensesGrp/TotalAmt1684118
IRS990/OtherExpensesGrp/TotalAmt2212127
IRS990/OtherExpensesGrp/TotalAmt3168607
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENTS PARTNERSHIPS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2RENTAL REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0147870
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1194210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0147870
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1194210
IRS990/OtherRevenueTotalAmt0342080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0502053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02844965
IRS990/OtherSalariesAndWagesGrp/TotalAmt03347018
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038284
IRS990/PayrollTaxesGrp/ProgramServicesAmt0216941
IRS990/PayrollTaxesGrp/TotalAmt0255225
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05029
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028496
IRS990/PensionPlanContributionsGrp/TotalAmt033525
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEE
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FOOD, HEALTH SERVICES, CLOTHING, AND TRANSPORTATION TO NEEDY CLIENTS
IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCT OUTREACH SERVICES, DISTRIBUTE FOOD, HYGIENIC SUPPLIES, PROVIDE HEALTH AND HIV PREVENTION EDUCATION AND REFERRALS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07042801
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04078524
IRS990/PYOtherRevenueAmt0136189
IRS990/PYRevenuesLessExpensesAmt0-67817
IRS990/PYSalariesCompEmpBnftPaidAmt03168283
IRS990/PYTotalExpensesAmt07246807
IRS990/PYTotalRevenueAmt07178990
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-323664
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09499451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07042801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08135478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06032705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03443158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034153593
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0340080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0134189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0301827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0211083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0151358
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01138537
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96770

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,738,188
Liabilities
$6,586,290
Net assets
$151,898
Revenue
$9,841,531
Expenses
$10,165,195
Net income
-$323,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.74$6.59$0.15$9.84$10.2$0.32
2023Summary only. Only limited summary data is available for this year.$6.74$6.59$0.15$9.84$10.2$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$4.83$0.42$7.18$7.25$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$6.00$0.36$8.44$8.20$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$4.35$0.12$6.25$5.86$0.38
2019Summary only. Only limited summary data is available for this year.$3.50$3.77$0.27$3.61$3.54$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$3.70$0.34$2.82$2.78$0.05
2017Summary only. Only limited summary data is available for this year.$2.85$3.23$0.38$1.86$1.88$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.77$3.13$0.36$1.38$1.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.78$3.10$0.32$1.46$1.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.77$3.08$0.31$1.07$1.19$0.12
2013Summary only. Only limited summary data is available for this year.$3.14$3.26$0.12$0.95$1.06$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$3.35$0.01$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$2.13$0.08$1.18