Civic Intelligence

Social Service Auxiliary

990 • Fiscal year 2021 • EIN 95-6095724

Aug 01, 2020 to Jul 31, 2021 • Filed on Mar 04, 2022

Organization ProfileN/A
17822 E 17th Street Suite 305Tustin, CA 92780

(714) 836-8300

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

72nd percentile

27%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-2.8%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$618,296

Up $131,192 (+27%) from 2020

Net Assets

Up

$613,353

Up $126,599 (+26%) from 2020

Liabilities

Up

$4,943

Up $4,593 (+1312%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin67th percentile

Revenue

Down

$142,036

Down $4,122 (-2.8%) from 2020

Expenses

Down

$107,832

Down $32,152 (-23%) from 2020

Net Income

Up

$34,204

Up $28,030 (+454%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $320,587Liabilities 2011: $20,375Net Assets 2011: $300,2122011Assets 2012: $383,291Liabilities 2012: $67,150Net Assets 2012: $316,1412012Assets 2013: $376,610Liabilities 2013: $20,626Net Assets 2013: $355,9842013Assets 2014: $418,482Liabilities 2014: $53,701Net Assets 2014: $364,7812014Assets 2015: $392,819Liabilities 2015: $19,500Net Assets 2015: $373,3192015Assets 2016: $414,747Liabilities 2016: $17,200Net Assets 2016: $397,5472016Assets 2017: $436,731Liabilities 2017: $13,100Net Assets 2017: $423,6312017Assets 2018: $471,886Liabilities 2018: $20,110Net Assets 2018: $451,7762018Assets 2019: $485,355Liabilities 2019: $14,150Net Assets 2019: $471,2052019Assets 2020: $487,104Liabilities 2020: $350Net Assets 2020: $486,7542020Assets 2021: $618,296Liabilities 2021: $4,943Net Assets 2021: $613,3532021Assets 2022: $615,839Liabilities 2022: $19,220Net Assets 2022: $596,6192022Assets 2023: $605,160Liabilities 2023: $30,000Net Assets 2023: $575,1602023Assets 2024: $643,824Liabilities 2024: $0Net Assets 2024: $643,8242024

Highlighted filing

2021

Assets$618,296
Liabilities$4,943
Net Assets$613,353
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $180,877Expenses 2011: $240,339Net Income 2011: -$59,4622011Revenue 2012: $160,776Expenses 2012: $162,265Net Income 2012: -$1,4892012Revenue 2013: $197,796Expenses 2013: $179,978Net Income 2013: $17,8182013Revenue 2014: $142,591Expenses 2014: $150,549Net Income 2014: -$7,9582014Revenue 2015: $151,713Expenses 2015: $143,175Net Income 2015: $8,5382015Revenue 2016: $120,194Expenses 2016: $113,148Net Income 2016: $7,0462016Revenue 2017: $160,938Expenses 2017: $144,636Net Income 2017: $16,3022017Revenue 2018: $153,941Expenses 2018: $140,016Net Income 2018: $13,9252018Revenue 2019: $131,245Expenses 2019: $134,335Net Income 2019: -$3,0902019Revenue 2020: $146,158Expenses 2020: $139,984Net Income 2020: $6,1742020Revenue 2021: $142,036Expenses 2021: $107,832Net Income 2021: $34,2042021Revenue 2022: $106,761Expenses 2022: $66,443Net Income 2022: $40,3182022Revenue 2023: $3,286,713Expenses 2023: $3,319,096Net Income 2023: -$32,3832023Revenue 2024: $77,816Expenses 2024: $57,981Net Income 2024: $19,8352024

Highlighted filing

2021

Revenue$142,036
Expenses$107,832
Net Income$34,204
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Mar 4, 2022
Return Version
2020v4.2
Gross Receipts
$213,321
Mission and Program Overview

Mission

To assist the sisters of social service of los angeles in their work for social welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$435,011$528,562▲ $93,551
Cash and Non-Interest-Bearing Accounts$7,335$56,603▲ $49,268
Savings and Temporary Cash Investments$33,038$23,501▼ $9,537
Pledges and Grants Receivable$10,700$8,970▼ $1,730
Total Assets$487,104$618,296▲ $131,192
Other Assets Total$1,020$660▼ $360
Liabilities
Accounts Payable and Accrued Expenses-$4,793-
Deferred Revenue$350$150▼ $200
Total Liabilities$350$4,943▲ $4,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$486,754$613,353▲ $126,599
Total Net Assets Fund Balance$486,754$613,353▲ $126,599
Total Liabilities and Net Assets / Fund Balance$487,104$618,296▲ $131,192
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Mary PalmerChristmas Gift Fund Chairman
Kathryn KenneyPresident
Melissa LanchantinVice President - Benefit
Nicole WhalenVice President - Benefit
Leslie Ann HollidayVice President - Junior Liaison
Gretchen a WayneDirector
Sally EdwardsDirector
Suzanne BranchflowerDirector
Natividad BowerBenefactors , Patron Letter
Mary Catherine GoweyCorresponding Secretary
Lorraine ReaumeDay of Recollection
Mary Margaret ThompsonEndowment Committee
Roseann AndersonEndowment Committee
Kate FarlowExecutive Advisor
R-lene De LangExecutive Advisor
Kathy PurcelliMailings
Maureen DienerMemebership
Marlene HynesRecording Secretary
MIMI O'KEEFESmall Gifts
Diane KeltererTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,787
Program Service Revenue
$0
Investment Income
$15,142
Other Revenue
$-1,893
All Other Contributions
$79,937
Change in Net Assets
$34,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$94,737
Other Expenses$13,095
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$94,737--$94,737
Fees for Services Accounting-$5,600-$5,600
Fees for Service Investment Mgmnt Fees-$3,882-$3,882
Insurance-$1,815-$1,815
Office Expenses-$1,082-$1,082
Travel-$497-$497
Other Expenses-$50-$50
Total Functional Expenses$94,737$13,095$0$107,832
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sisters of Social ServiceEncino, CA-Assist in Work of Social Welfare$94,737
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,562
Fundraising Gross Income$20,669
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spiritus Award Ball$50,619$20,669$14,714$5,955
Total Events$50,619$20,669$22,562$-1,893
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Social service auxiliary is a nonprofit with members who, pursuant to a provision of the organization's governing documents, have a right to participate in the organization's governance. See the following classes of members. Classes of members: junior transfer members provisional members regular members life members emeritus members before july 2012 emeritus memebers after june 2012 regular members, life members, and emeritus memebers after june 2012 have the rights to elect members of the governing body and make significant decisions of the governing body. According to the governing documents, no private person shall receive any profits or excess dues of the organization's net assets upon dissolution. All assets upon dissolution shall be transfered/distributed to sisters of social services of los angeles, a california nonprofit religious corporation.”

Form 990, Part VI, Section A, Line 7A

“Regular members, life members, and emeritus memebers after june 2012 have the rights to elect members of the governing body and make significant decisions of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Regular members, life members, and emeritus memebers after june 2012 have the rights to elect members of the governing body and make significant decisions of the governing body.”

Form 990, Part VI, Section A, Line 8B

“NOT APPLICABLE.”

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

“REVIEWED BY TREASURER.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Social Service Auxiliary
EIN
95-6095724
Phone
7148368300
Address
17822 E 17TH STREET SUITE 305, TUSTIN, CA 92780

Signing Officer

Name
Diane Kelterer
Title
Treasurer
Phone
7148368300
Signed
2022-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Kelterer
Formed
1930
Legal Domicile
CA
Voting Board Members
100
Independent Board Members
100
Employees
0
Volunteers
100

Preparer

Firm
Nienow & Tierney Llp
Address
17822 E 17TH ST SUITE 305, TUSTIN, CA 92780-2181
Preparer
Stephen E Tierney
Phone
7148368300
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT - BENEFIT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16CHRISTMAS GIFT FUND CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17MAILINGS
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IRS990/GainOrLossGrp/SecuritiesAmt0-68
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt0100
IRS990/GrantAmt094737
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt094737
IRS990/GrantsToDomesticOrgsGrp/TotalAmt094737
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt048655
IRS990/GrossReceiptsAmt0213321
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt0100
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01815
IRS990/InsuranceGrp/TotalAmt01815
IRS990/InvestmentIncomeGrp/ExclusionAmt015210
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015210
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0435011
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0528562
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt048723
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt018900
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST THE SISTERS OF SOCIAL SERVICE OF LOS ANGELES IN THEIR WORK FOR SOCIAL WELFARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0486754
IRS990/NetAssetsOrFundBalancesEOYAmt0613353
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-68
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-68
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1893
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1893
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt092395
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0486754
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0613353
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01082
IRS990/OfficeExpensesGrp/TotalAmt01082
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01020
IRS990/OtherAssetsTotalGrp/EOYAmt0660
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc1BUSINESS REGISTRATION F
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/TotalAmt0169
IRS990/OtherExpensesGrp/TotalAmt150
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08970
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DIANE KELTERER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130598
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0126403
IRS990/PYInvestmentIncomeAmt011190
IRS990/PYOtherExpensesAmt013581
IRS990/PYOtherRevenueAmt04370
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06174
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0139984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0146158
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt034204
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023501
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SOCIAL SERVICE AUXILIARY SUPPORTS THE SISTERS OF SOCIAL SERVICE THROUGH THEIR FUNDRAISING ACTIVITIES HELD DURING THE YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0951793704
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0134737
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SISTERS OF SOCIAL SERVICE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0134737
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022562
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPIRITUS AWARD BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0498
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020669
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1893
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07350
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07350
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014714
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014714
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt094737
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST IN WORK OF SOCIAL WELFARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SISTERS OF SOCIAL SERVICE
IRS990ScheduleI/RecipientTable/RecipientEIN0951793704
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04316 LANAI ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ENCINO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091436
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPROVAL THROUGH BOARD AND DIRECTORS AND RECORDED IN MINUTES. TREASURER FOLLOWS THROUGH AND REPORTS GRANT ON FINANCIAL REPORT TO BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOCIAL SERVICE AUXILIARY IS A NONPROFIT WITH MEMBERS WHO, PURSUANT TO A PROVISION OF THE ORGANIZATION'S GOVERNING DOCUMENTS, HAVE A RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. SEE THE FOLLOWING CLASSES OF MEMBERS. CLASSES OF MEMBERS: JUNIOR TRANSFER MEMBERS PROVISIONAL MEMBERS REGULAR MEMBERS LIFE MEMBERS EMERITUS MEMBERS BEFORE JULY 2012 EMERITUS MEMEBERS AFTER JUNE 2012 REGULAR MEMBERS, LIFE MEMBERS, AND EMERITUS MEMEBERS AFTER JUNE 2012 HAVE THE RIGHTS TO ELECT MEMBERS OF THE GOVERNING BODY AND MAKE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. ACCORDING TO THE GOVERNING DOCUMENTS, NO PRIVATE PERSON SHALL RECEIVE ANY PROFITS OR EXCESS DUES OF THE ORGANIZATION'S NET ASSETS UPON DISSOLUTION. ALL ASSETS UPON DISSOLUTION SHALL BE TRANSFERED/DISTRIBUTED TO SISTERS OF SOCIAL SERVICES OF LOS ANGELES, A CALIFORNIA NONPROFIT RELIGIOUS CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR MEMBERS, LIFE MEMBERS, AND EMERITUS MEMEBERS AFTER JUNE 2012 HAVE THE RIGHTS TO ELECT MEMBERS OF THE GOVERNING BODY AND MAKE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR MEMBERS, LIFE MEMBERS, AND EMERITUS MEMEBERS AFTER JUNE 2012 HAVE THE RIGHTS TO ELECT MEMBERS OF THE GOVERNING BODY AND MAKE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,296
Liabilities
$4,943
Net assets
$613,353
Revenue
$142,036
Expenses
$107,832
Net income
$34,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.08$0.06$0.02
2023Summary only. Only limited summary data is available for this year.$0.61$0.03$0.58$3.29$3.32$0.03
2022Summary only. Only limited summary data is available for this year.$0.62$0.02$0.60$0.11$0.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.14$0.11$0.03
2020Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.15$0.14$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.47$0.13$0.13$0.00
2018Summary only. Only limited summary data is available for this year.$0.47$0.02$0.45$0.15$0.14$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.42$0.16$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.40$0.12$0.11$0.01
2015Summary only. Only limited summary data is available for this year.$0.39$0.02$0.37$0.15$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.36$0.14$0.15$0.01
2013Summary only. Only limited summary data is available for this year.$0.38$0.02$0.36$0.20$0.18$0.02
2012Summary only. Only limited summary data is available for this year.$0.38$0.07$0.32$0.16$0.16$0.00
2011Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$0.18$0.24$0.06