Civic Intelligence

Esperanza Charities Inc

EIN 95-4580280 • 501(c)3 • Alhambra, CA

Profile

To help improve the lives of disabled adult individuals, senior citizens, and low-income families by providing assisted living services and affordable housing and by teaching them to be independent enough to transition back into society.

2510 West Main StreetAlhambra, CA 91801

www.esperanzaservices.com

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.79x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $5M-$10M 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

57th percentile

7.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$8,179,526

Up $560,316 (+7.4%) from 2023

Liabilities

Up

$3,662,045

Up $195,535 (+5.6%) from 2023

Net Assets

Up

$4,517,481

Up $364,781 (+8.8%) from 2023

Revenue

Up

$4,612,759

Up $1,025,713 (+29%) from 2023

Expenses

Up

$4,247,978

Up $744,082 (+21%) from 2023

Net Income

Up

$364,781

Up $281,631 (+339%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $6,186,399Liabilities 2011: $3,583,508Net Assets 2011: $2,602,8912011Assets 2012: $7,559,868Liabilities 2012: $4,914,193Net Assets 2012: $2,645,6752012Assets 2013: $7,568,506Liabilities 2013: $4,872,516Net Assets 2013: $2,695,9902013Assets 2014: $7,498,222Liabilities 2014: $4,736,920Net Assets 2014: $2,761,3022014Assets 2015: $7,027,868Liabilities 2015: $3,900,286Net Assets 2015: $3,127,5822015Assets 2016: $7,570,882Liabilities 2016: $4,293,865Net Assets 2016: $3,277,0172016Assets 2017: $7,726,345Liabilities 2017: $4,232,504Net Assets 2017: $3,493,8412017Assets 2018: $7,594,337Liabilities 2018: $3,930,789Net Assets 2018: $3,663,5482018Assets 2019: $7,618,299Liabilities 2019: $3,812,491Net Assets 2019: $3,805,8082019Assets 2020: $7,954,990Liabilities 2020: $3,986,379Net Assets 2020: $3,968,6112020Assets 2021: $7,640,142Liabilities 2021: $3,527,320Net Assets 2021: $4,112,8222021Assets 2022: $7,547,910Liabilities 2022: $3,478,360Net Assets 2022: $4,069,5502022Assets 2023: $7,619,210Liabilities 2023: $3,466,510Net Assets 2023: $4,152,7002023Assets 2024: $8,179,526Liabilities 2024: $3,662,045Net Assets 2024: $4,517,4812024

Highlighted filing

2024

Assets$8,179,526
Liabilities$3,662,045
Net Assets$4,517,481

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,569,0462011Expenses 2012: $2,516,4592012Revenue 2013: $2,619,919Expenses 2013: $2,569,604Net Income 2013: $50,3152013Revenue 2014: $2,610,400Expenses 2014: $2,545,088Net Income 2014: $65,3122014Revenue 2015: $4,138,099Expenses 2015: $3,771,819Net Income 2015: $366,2802015Revenue 2016: $3,480,418Expenses 2016: $3,330,983Net Income 2016: $149,4352016Revenue 2017: $3,970,233Expenses 2017: $3,753,409Net Income 2017: $216,8242017Revenue 2018: $3,958,362Expenses 2018: $3,788,655Net Income 2018: $169,7072018Revenue 2019: $4,330,791Expenses 2019: $4,188,531Net Income 2019: $142,2602019Revenue 2020: $4,573,103Expenses 2020: $4,410,300Net Income 2020: $162,8032020Revenue 2021: $3,564,721Expenses 2021: $3,420,510Net Income 2021: $144,2112021Revenue 2022: $3,080,241Expenses 2022: $3,130,222Net Income 2022: -$49,9812022Revenue 2023: $3,587,046Expenses 2023: $3,503,896Net Income 2023: $83,1502023Revenue 2024: $4,612,759Expenses 2024: $4,247,978Net Income 2024: $364,7812024

Highlighted filing

2024

Revenue$4,612,759
Expenses$4,247,978
Net Income$364,781

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.18$3.66$4.52$4.61$4.25$0.36
2023Detailed filing. Detailed filing data is available for this year.$7.62$3.47$4.15$3.59$3.50$0.08
2022Detailed filing. Detailed filing data is available for this year.$7.55$3.48$4.07$3.08$3.13$0.05
2021Detailed filing. Detailed filing data is available for this year.$7.64$3.53$4.11$3.56$3.42$0.14
2020Detailed filing. Detailed filing data is available for this year.$7.95$3.99$3.97$4.57$4.41$0.16
2019Detailed filing. Detailed filing data is available for this year.$7.62$3.81$3.81$4.33$4.19$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.59$3.93$3.66$3.96$3.79$0.17
2017Detailed filing. Detailed filing data is available for this year.$7.73$4.23$3.49$3.97$3.75$0.22
2016Detailed filing. Detailed filing data is available for this year.$7.57$4.29$3.28$3.48$3.33$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.03$3.90$3.13$4.14$3.77$0.37
2014Detailed filing. Detailed filing data is available for this year.$7.50$4.74$2.76$2.61$2.55$0.07
2013Detailed filing. Detailed filing data is available for this year.$7.57$4.87$2.70$2.62$2.57$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$4.91$2.65$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$3.58$2.60$2.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 13, 2025
Return Version
2024v5.2
Gross Receipts
$4,612,759
Mission and Program Overview

Mission

To help improve the lives of disabled adult individuals, senior citizens, and low-income families by providing assisted living services and affordable housing and by teaching them to be independent enough to transition back into society.

Provides assisted living services and affordable housing for developmentally disabled adults and minors, seniors, individuals with disabilities, and moderate-to-low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,172,043$5,127,372▼ $44,671
Savings and Temporary Cash Investments$1,129,541$1,836,393▲ $706,852
Cash and Non-Interest-Bearing Accounts$766,345$648,530▼ $117,815
Accounts Receivable$307,243$342,810▲ $35,567
Prepaid Expenses and Deferred Charges$43,465$29,554▼ $13,911
Total Assets$7,619,210$8,179,526▲ $560,316
Other Assets Total$200,573$194,867▼ $5,706
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,003,590$2,928,180▼ $75,410
Accounts Payable and Accrued Expenses$386,175$487,551▲ $101,376
Other Liabilities$76,745$246,314▲ $169,569
Total Liabilities$3,466,510$3,662,045▲ $195,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,152,700$4,517,481▲ $364,781
Total Net Assets Fund Balance$4,152,700$4,517,481▲ $364,781
Total Liabilities and Net Assets / Fund Balance$7,619,210$8,179,526▲ $560,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,047,996$1,347,223$4,395,219
Land$2,016,761-$2,016,761
Other Land Buildings$62,615$314,235$376,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Merryl PutriCEO/ PresidentFT$225,085$2,937$225,085
Evie RomeroChairmanPT$70,626$3,585$74,211

Board Members and Trustees

NameTitle
Bro Fernando Lopez-CastilloDirector
Pamela J Adams-BeardDirector
Gregory WaskulSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$708,057
Program Service Revenue
$3,459,362
Investment Income
$60,243
Other Revenue
$385,097
All Other Contributions
$708,057
Change in Net Assets
$364,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,612,759
Total Revenue per Audited Statements
$4,612,759
Total Revenue per Form 990
$4,612,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,106,539
Other Expenses$1,141,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,467,790$336,516-$2,804,306
Current Officers, Directors, Trustees, and Key Employees$265,965$36,268-$302,233
Insurance$135,170$42,685-$177,855
Interest$110,286$10,907-$121,193
Fees for Services Accounting$85,143$35,064-$120,207
Other Expenses$99,654$12,317-$111,971
Depreciation Depletion$91,454$20,075-$111,529
All Other Expenses$54,542$14,196-$68,738
Fees for Services Other$58,602$2,924-$61,526
Occupancy$45,579$9,771-$55,350
Information Technology$42,991$7,587-$50,578
Office Expenses$33,419$5,898-$39,317
Fees for Services Legal$2,470$5,687-$8,157
Advertising$7,823--$7,823
Total Functional Expenses$3,696,365$551,613$0$4,247,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,247,978
Total Expenses per Audited Statements$4,247,978
Total Expenses per Form 990$4,247,978
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
Rent deposits$167,500
Agency funds$50,808
Federal income taxes$28,006
Deferred compensation plan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

Form 990 is presented to the Board for review and approval prior to filing.

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

At least once a year during a Board meeting, the conflict of interest policy is reviewed and updated as necessary.

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

With the exception of the President/CEO, no other Board member receives compensation. An independent party maybe consulted to review and validate compensation.

Form 990, Part VI, Section C, Line 19

The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Esperanza Charities Inc
EIN
95-4580280
Phone
6264575242
Address
2510 West Main Street, Alhambra, CA 91801

Signing Officer

Name
Merryl Putri
Title
CEO President
Phone
6264575242
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merryl Putri
Formed
1996
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
131

Preparer

Firm
Zuehls Legaspi & Co
Address
404 S Figueroa St Ste 520B, Los Angeles, CA 90071
Preparer
Susan Legaspi
Phone
2139724033
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Contributions 26,358 Dues and subscriptions 2,877 Miscellaneous fees 1,219 Support services 34,899 Taxes, licenses, and permits 3,385

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IRS990/OtherExpensesGrp/ProgramServicesAmt299654
IRS990/OtherExpensesGrp/TotalAmt0135436
IRS990/OtherExpensesGrp/TotalAmt171759
IRS990/OtherExpensesGrp/TotalAmt2111971
IRS990/OtherLiabilitiesGrp/BOYAmt076745
IRS990/OtherLiabilitiesGrp/EOYAmt0246314
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01400
IRS990/OtherRevenueTotalAmt01400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0336516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02467790
IRS990/OtherSalariesAndWagesGrp/TotalAmt02804306
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029554
IRS990/PrincipalOfficerNm0Merryl Putri
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03459362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03459362
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054756
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0806174
IRS990/PYOtherRevenueAmt0361283
IRS990/PYProgramServiceRevenueAmt03171007
IRS990/PYRevenuesLessExpensesAmt083150
IRS990/PYSalariesCompEmpBnftPaidAmt02697722
IRS990/PYTotalExpensesAmt03503896
IRS990/PYTotalRevenueAmt03587046
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0364781
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0383697
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01129541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01836393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0708057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0845844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0443940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0415869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024322
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0890124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03459362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03171007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02703476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03107800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04258416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016700061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0443940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0415869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0890124
IRS990ScheduleA/InvestmentIncomeCYPct00.04750
IRS990ScheduleA/InvestmentIncomePYPct00.02630
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0128401
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0138444
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0287466
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93710
IRS990ScheduleA/PublicSupportPY509Pct00.95790
IRS990ScheduleA/PublicSupportTotal509Amt017545905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04167419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03171007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02713634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03235429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04258416
IRS990ScheduleA/Total509Grp/TotalAmt017545905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04612759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03587046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02738224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03364284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04421182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018723495
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03047996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01347223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04395219
IRS990ScheduleD/ExpensesSubtotalAmt04247978
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02016761
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02016761
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062615
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0314235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0376850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2167500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Agency funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rent deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred compensation plan
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt04612759
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05127372
IRS990ScheduleD/TotalExpensesPerForm990Amt04247978
IRS990ScheduleD/TotalLiabilityAmt0246314
IRS990ScheduleD/TotalRevenuePerForm990Amt04612759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04612759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04247978
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0225085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Merryl Putri
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/ President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0225085
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented to the Board for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At least once a year during a Board meeting, the conflict of interest policy is reviewed and updated as necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2With the exception of the President/CEO, no other Board member receives compensation. An independent party maybe consulted to review and validate compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contributions 26,358 Dues and subscriptions 2,877 Miscellaneous fees 1,219 Support services 34,899 Taxes, licenses, and permits 3,385
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 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07619210
IRS990/TotalAssetsEOYAmt08179526
IRS990/TotalAssetsGrp/BOYAmt07619210
IRS990/TotalAssetsGrp/EOYAmt08179526
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0708057
IRS990/TotalEmployeeCnt0131
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0551613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03696365
IRS990/TotalFunctionalExpensesGrp/TotalAmt04247978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03466510
IRS990/TotalLiabilitiesEOYAmt03662045
IRS990/TotalLiabilitiesGrp/BOYAmt03466510
IRS990/TotalLiabilitiesGrp/EOYAmt03662045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04152700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04517481
IRS990/TotalOtherCompensationAmt06522
IRS990/TotalProgramServiceExpensesAmt03696365
IRS990/TotalProgramServiceRevenueAmt03459362
IRS990/TotalReportableCompFromOrgAmt0295711
IRS990/TotalRevenueGrp/ExclusionAmt060243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03460762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04612759

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