Civic Intelligence

Humanistic Foundation Incorporated

EIN 95-4503668 • 501(c)3 • Los Angeles, CA

Pub. 78 Eligible

Profile

Short Term Residential Treatment Program facilities

5757 W Century Blvd Ste 303Los Angeles, CA 90045-6409
Siviq Scores

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

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,196,350

Up $422,083 (+15%) from 2023

Liabilities

Up

$1,455,063

Up $522,914 (+56%) from 2023

Net Assets

Down

$1,741,287

Down $100,831 (-5.5%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin34th percentile

Revenue

Down

$4,778,207

Down $803,245 (-14%) from 2023

Expenses

Up

$4,879,038

Up $325,878 (+7.2%) from 2023

Net Income

Down

-$100,831

Down $1,129,123 (-110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $341,322Liabilities 2011: $629,138Net Assets 2011: -$287,8162011Assets 2012: $293,070Liabilities 2012: $671,197Net Assets 2012: -$378,1272012Assets 2013: $298,985Liabilities 2013: $629,625Net Assets 2013: -$330,6402013Assets 2014: $270,801Liabilities 2014: $605,804Net Assets 2014: -$335,0032014Assets 2015: $257,651Liabilities 2015: $571,543Net Assets 2015: -$313,8922015Assets 2016: $167,358Liabilities 2016: $565,343Net Assets 2016: -$397,9852016Assets 2017: $206,812Liabilities 2017: $54,472Net Assets 2017: $152,3402017Assets 2018: $255,424Liabilities 2018: $27,826Net Assets 2018: $227,5982018Assets 2019: $354,442Liabilities 2019: $86,777Net Assets 2019: $267,6652019Assets 2020: $554,459Liabilities 2020: $477,931Net Assets 2020: $76,5282020Assets 2021: $369,372Liabilities 2021: $203,387Net Assets 2021: $165,9852021Assets 2022: $1,746,616Liabilities 2022: $932,790Net Assets 2022: $813,8262022Assets 2023: $2,774,267Liabilities 2023: $932,149Net Assets 2023: $1,842,1182023Assets 2024: $3,196,350Liabilities 2024: $1,455,063Net Assets 2024: $1,741,2872024

Highlighted filing

2024

Assets$3,196,350
Liabilities$1,455,063
Net Assets$1,741,287
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,729,9212011Expenses 2012: $1,652,6142012Revenue 2013: $1,818,190Expenses 2013: $1,812,425Net Income 2013: $5,7652013Revenue 2014: $1,854,401Expenses 2014: $1,842,244Net Income 2014: $12,1572014Revenue 2015: $1,926,626Expenses 2015: $1,918,862Net Income 2015: $7,7642015Revenue 2016: $1,882,854Expenses 2016: $1,958,422Net Income 2016: -$75,5682016Revenue 2017: $2,050,529Expenses 2017: $1,948,047Net Income 2017: $102,4822017Revenue 2018: $2,242,059Expenses 2018: $2,166,801Net Income 2018: $75,2582018Revenue 2019: $2,412,780Expenses 2019: $2,372,713Net Income 2019: $40,0672019Revenue 2020: $2,966,953Expenses 2020: $3,167,221Net Income 2020: -$200,2682020Revenue 2021: $3,581,656Expenses 2021: $3,492,655Net Income 2021: $89,0012021Revenue 2022: $4,528,813Expenses 2022: $3,880,972Net Income 2022: $647,8412022Revenue 2023: $5,581,452Expenses 2023: $4,553,160Net Income 2023: $1,028,2922023Revenue 2024: $4,778,207Expenses 2024: $4,879,038Net Income 2024: -$100,8312024

Highlighted filing

2024

Revenue$4,778,207
Expenses$4,879,038
Net Income-$100,831
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,196,350
Liabilities
$1,455,063
Net assets
$1,741,287
Revenue
$4,778,207
Expenses
$4,879,038
Net income
-$100,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$1.46$1.74$4.78$4.88$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.93$1.84$5.58$4.55$1.03
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.93$0.81$4.53$3.88$0.65
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.20$0.17$3.58$3.49$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.48$0.08$2.97$3.17$0.20
2019Summary only. Only limited summary data is available for this year.$0.35$0.09$0.27$2.41$2.37$0.04
2018Summary only. Only limited summary data is available for this year.$0.26$0.03$0.23$2.24$2.17$0.08
2017Summary only. Only limited summary data is available for this year.$0.21$0.05$0.15$2.05$1.95$0.10
2016Summary only. Only limited summary data is available for this year.$0.17$0.57$0.40$1.88$1.96$0.08
2015Summary only. Only limited summary data is available for this year.$0.26$0.57$0.31$1.93$1.92$0.01
2014Summary only. Only limited summary data is available for this year.$0.27$0.61$0.34$1.85$1.84$0.01
2013Summary only. Only limited summary data is available for this year.$0.30$0.63$0.33$1.82$1.81$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.67$0.38$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.63$0.29$1.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.1
Gross Receipts
$4,778,207
Mission and Program Overview

Mission

Short Term Residential Treatment Program facilities

Short Term Residential Treatment Program facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,419,971$1,443,533▲ $23,562
Land, Buildings, and Equipment, Net$176,772$1,068,194▲ $891,422
Pledges and Grants Receivable$644,775$275,373▼ $369,402
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,774,267$3,196,350▲ $422,083
Other Assets Total$532,749$409,250▼ $123,499
Liabilities
Other Liabilities$752,426$1,276,926▲ $524,500
Accounts Payable and Accrued Expenses$179,723$178,137▼ $1,586
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$932,149$1,455,063▲ $522,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,842,118$1,741,287▼ $100,831
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,842,118$1,741,287▼ $100,831
Total Liabilities and Net Assets / Fund Balance$2,774,267$3,196,350▲ $422,083

Asset Categories

AssetBook ValueDepreciationBasis
Land$670,739-$670,739
Equipment$178,631$205,277$383,908
Buildings$218,824$5,437$224,261
Other Land Buildings$0$49,052$49,052
Other Assets Org$3,771--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Suretta SmallAssistant CEOFT$195,119$195,119
Marcheleta MadisonCEOFT$181,740$181,740

Board Members and Trustees

NameTitle
Jacqueline RamirezDirector
Renee RobinsonDirector
Shay WilliamsDirector
Stephanie BrownDirector Secretary
Barron GardnerDirector VP
Revenue and Support

Revenue Composition

Contributions and Grants
$2,329
Program Service Revenue
$4,735,903
Investment Income
$39,975
Other Revenue
$0
All Other Contributions
$2,329
Change in Net Assets
$-100,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,778,207
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,778,207
Total Revenue per Form 990
$4,778,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,892,293
Other Expenses$986,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,108,514$0$0$3,108,514
Current Officers, Directors, Trustees, and Key Employees$0$376,859$0$376,859
Occupancy$303,176$25,059$0$328,235
Payroll Taxes$230,951$30,268$0$261,219
Other Employee Benefits$123,846$21,855$0$145,701
All Other Expenses$40,696$34,728$0$75,424
Depreciation Depletion$0$55,775$0$55,775
Travel$26,279$4,637$0$30,916
Other Expenses$0$26,280$0$26,280
Conferences and Meetings$20,838$3,677$0$24,515
Total Functional Expenses$4,264,562$614,476$0$4,879,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,879,038
Total Expenses per Audited Statements$4,879,038
Total Expenses per Form 990$4,879,038
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage payable CHFFA$787,492
ROU- liability$351,143
SBA loan$109,087
Auto loans$29,204
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“A copy of the Form 990 is presented to the board of directors for review in a special meeting and then approved by the board of directors to be filed with the IRS.”

Part VI, Line 12C

“Each director principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person has received a copy of the conflicts of interest policy.”

Part VI, Line 15

“The salary of the executive director is regulated by the State of California and follow the IRS Code Section 4958 guidelines based on the annual budget of the organization of other similar organizations for profit or not for profit.”

Filing and Contact Details

Filer

Filer Name
Humanistic Foundation Incorporated
EIN
95-4503668
Phone
3232902540
Address
5757 W CENTURY BLVD STE 303, LOS ANGELES, CA 90045-6409

Signing Officer

Name
Suretta Small
Title
Assistant CEO
Phone
3232902540
Signed
2025-10-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Suretta Small
Formed
1983
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
49
Volunteers
0

Preparer

Preparer
Ivan Colon
Raw XML AppendixShowing 400 of 710 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/PersonNm2Barron Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm3Stephanie Brown
IRS990/Form990PartVIISectionAGrp/PersonNm4Jacqueline Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm5Renee Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm6Shay Williams
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