Liabilities / Assets
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 95-6113648
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$15,415,593
Up $191,405 (+1.3%) from 2016
Net Assets
Up$15,415,593
Up $191,405 (+1.3%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$574,319
Up $269,322 (+88%) from 2016
Expenses
Up$382,914
Up $158,499 (+71%) from 2016
Net Income
Up$191,405
Up $110,823 (+138%) from 2016
Focus on giving to benefit seniors & youth in two methods;indiv grants & programmatic grants to nonprofit organizations & schools who service target audiences.
Focus on giving to benefit seniors & youth in two methods; indiv grants & programmatic grants to nonprofit organizations & schools who service target audiences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,487,746 | $11,015,269 | ▲ $527,523 |
| Other Notes and Loans Receivable, Net | $2,400,000 | $2,400,000 | → $0 |
| Savings and Temporary Cash Investments | $2,252,840 | $1,905,169 | ▼ $347,671 |
| Cash and Non-Interest-Bearing Accounts | $74,411 | $95,155 | ▲ $20,744 |
| Prepaid Expenses and Deferred Charges | $9,191 | - | - |
| Total Assets | $15,224,188 | $15,415,593 | ▲ $191,405 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,224,188 | $15,415,593 | ▲ $191,405 |
| Total Net Assets Fund Balance | $15,224,188 | $15,415,593 | ▲ $191,405 |
| Total Liabilities and Net Assets / Fund Balance | $15,224,188 | $15,415,593 | ▲ $191,405 |
| Name | Title |
|---|---|
| John Hornsby | President |
| Lisabeth Marziello | Vice-president |
| Anne Jordan | Board Member |
| Don Bowker | Board Member |
| Jane Brooks | Board Member |
| Janet Riedman | Board Member |
| Kent Davis | Board Member |
| Mark a Jelic | Board Member |
| Michael Rademaker | Board Member |
| Bruce Crouch | Emeritus Board Member |
| Willard V Harris Jr | Emeritus Board Member |
| Harriet Harris | Secretary |
| Bill Porter Harris | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $257,695 |
| Other Expenses | $125,219 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $257,695 | - | - | $257,695 |
| Fees for Service Investment Mgmnt Fees | - | $66,448 | - | $66,448 |
| Fees for Services Management | - | $28,230 | - | $28,230 |
| Fees for Services Legal | - | $8,552 | - | $8,552 |
| Fees for Services Accounting | - | $5,625 | - | $5,625 |
| Insurance | - | $3,135 | - | $3,135 |
| All Other Expenses | - | $1,954 | - | $1,954 |
| Information Technology | - | $1,725 | - | $1,725 |
| Other Expenses | - | $1,419 | - | $1,419 |
| Office Expenses | - | $445 | - | $445 |
| Total Functional Expenses | $257,695 | $125,219 | $0 | $382,914 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Whittier College | Whittier, CA | - | Scholarship Grants | $67,000 |
| Boys and Girls Club of Philadelphia | Philadelphia, PA | - | Literacy Initiative | $22,000 |
| Boys and Girls Club of Central Oc | Santa Ana, CA | - | Literacy Initiative | $20,000 |
| Lomco | Long Beach, CA | - | Brethren Manor Account Holiday Gift Cards and Refreshments | $15,175 |
| Kidworks Community Develeopment Center | Santa Ana, CA | - | At-risk Youth After School Program | $15,000 |
| Improve Your Tomorrow | Sacramento, CA | - | Breakfasts for Young Men Before School Program | $10,000 |
| My Day Counts | Anaheim, CA | - | Senior Program Needs | $10,000 |
| Prentice School | North Tustin, CA | - | Scholarship Grants | $10,000 |
| Urban Youth Workers Institute | Santa Ana, CA | - | MEN'S LEADERSHIP TRAINING PROGRAM | $10,000 |
| Freedom 4u | Palos Verdes Estates, CA | - | Counseling | $9,900 |
| Millersville University | Millersville, PA | - | Academic/athletic Sports | $7,500 |
| Hart Community Homes | Fullerton, CA | - | Job Training | $6,000 |
| Wiseplace Shelter for Women | Santa Ana, CA | - | Senior Development | $5,120 |
| Boys and Girls Club of Fontana | Fontana, CA | - | Literacy Initiative | $5,000 |
| Boys and Girls Club of Long Beach | Long Beach, CA | - | Literacy Initiative | $5,000 |
| Boys and Girls Club of the South Bay | Harbor City, CA | - | Literacy Initiative | $5,000 |
| Breakthrough San Juan Capistrano | San Juan Capistrano, CA | - | Literacy Initiative | $5,000 |
| Dignity Group | Ontario, CA | - | Outreach Marketing | $5,000 |
| Diy Girls | Pacoima, CA | - | 5th Gr Elementary School Curriculum for Girls - Stem | $5,000 |
| Horse Nation Foundation | Huntington Beach, CA | - | Pairing Horses With at Risk Youth | $5,000 |
| Oc Fellowship of Christian Athletes | Lake Forest, CA | - | Education/training | $5,000 |
| Precious Lamb Preschool Inc | Long Beach, CA | - | Literacy Initiative | $5,000 |
| TANZANIA CHILDREN'S FUND | Cambridge, CA | - | University 4 Yr Scholarships for 2 Students | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“Lisabeth harris-marziello is the daughter of willard v. Harris, jr. Harriet harris is the wife of willard v. Harris, jr. Willard p. Harris is the son of willard v harris, jr.”
“The president reviews all questions on the form and notes any corrections to be made prior to sogning and filing fo the return.”
“Conflict of interest policy was implemented in 2017 and is reviewed annually and/or with any new directors.”
“Information is available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FOCUS ON GIVING TO BENEFIT SENIORS & YOUTH IN TWO METHODS; INDIV GRANTS & PROGRAMMATIC GRANTS TO NONPROFIT ORGANIZATIONS & SCHOOLS WHO SERVICE TARGET AUDIENCES. |
| IRS990/AllOtherContributionsAmt | 0 | 5750 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1954 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1954 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7149724554 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 315 W 3RD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA ANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 927015225 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74411 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95155 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 257695 |
| IRS990/CYInvestmentIncomeAmt | 0 | 553788 |
| IRS990/CYOtherExpensesAmt | 0 | 125219 |
| IRS990/CYOtherRevenueAmt | 0 | 3781 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 191405 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 382914 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 574319 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDED GRANTS TO IMPROVE LIVING CONDITIONS AND EDUCATIONAL OPPORTUNITIES FOR AT RISK AND LOW INCOME SENIOR CITIZEN AND YOUTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 257695 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5625 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5625 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8552 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8552 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 28230 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 28230 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 66448 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 66448 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN HORNSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISABETH MARZIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HARRIET HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL RADEMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL PORTER HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANET RIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DON BOWKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENT DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNE JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANE BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK A JELIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRUCE CROUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLARD V HARRIS JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EMERITUS BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EMERITUS BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 11000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 253569 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 257695 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 257695 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 257695 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2487643 |
| IRS990/GrossReceiptsAmt | 0 | 2808393 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1725 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1725 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3135 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3135 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 300219 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 300219 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10487746 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11015269 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2234074 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FOCUS ON GIVING TO BENEFIT SENIOR & YOUTH IN TWO METHODS; INDIV GRANTS & PROGRAMMATIC GRANTS TO NONPROFIT ORGANIZATIONS & SCHOOLS WHO SERVICE TARGET AUDIENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15224188 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15415593 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 251361 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2208 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 253569 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 445 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 445 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | INVESTMENT TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARD MEETINGS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3465 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2668 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1553 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1419 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3465 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2668 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1553 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1419 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900001 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900001 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900001 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME - K-1 |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME - K-1 |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ORDINARY LOSS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2932 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1288 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | -439 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2932 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1288 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -439 |
| IRS990/OtherRevenueTotalAmt | 0 | 3781 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2400000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2400000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9191 |
| IRS990/PrincipalOfficerNm | 0 | JOHN HORNSBY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 84670 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 214922 |
| IRS990/PYOtherExpensesAmt | 0 | 104361 |
| IRS990/PYOtherRevenueAmt | 0 | 5405 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80582 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 224415 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 20054 |
| IRS990/PYTotalRevenueAmt | 0 | 304997 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 191405 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2252840 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1905169 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 84670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73268 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157657 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159131 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 491476 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 555764 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 254905 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193493 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1920 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1581 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1007663 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 555764 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 254905 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 193493 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1920 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1581 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1007663 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.19050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07190 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17943 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 17943 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.80610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4263934 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20750 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 749111 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1513578 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1489019 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 3772458 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 16750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105420 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 822379 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1671235 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1648150 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4263934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 572514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 360325 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1033815 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1673155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1649731 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5289540 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 22000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 9900 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 15175 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 67000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 5120 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | LITERACY INITIATIVE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | LITERACY INITIATIVE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | LITERACY INITIATIVE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | LITERACY INITIATIVE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | LITERACY INITIATIVE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | LITERACY INITIATIVE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | OUTREACH MARKETING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | 5TH GR ELEMENTARY SCHOOL CURRICULUM FOR GIRLS - STEM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | EDUCATION/TRAINING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | COUNSELING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | JOB TRAINING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | PAIRING HORSES WITH AT RISK YOUTH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | BREAKFASTS FOR YOUNG MEN BEFORE SCHOOL PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | AT-RISK YOUTH AFTER SCHOOL PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | BRETHREN MANOR ACCOUNT HOLIDAY GIFT CARDS AND REFRESHMENTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 15 | ACADEMIC/ATHLETIC SPORTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 16 | SENIOR PROGRAM NEEDS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 17 | LITERACY INITIATIVE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 18 | SCHOLARSHIP GRANTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 19 | UNIVERSITY 4 YR SCHOLARSHIPS FOR 2 STUDENTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 20 | MEN'S LEADERSHIP TRAINING PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 21 | SCHOLARSHIP GRANTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 22 | SENIOR DEVELOPMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BOYS AND GIRLS CLUB OF FONTANA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | BOYS AND GIRLS CLUB OF LONG BEACH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | BOYS AND GIRLS CLUB OF PHILADELPHIA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | BOYS AND GIRLS CLUB OF THE SOUTH BAY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | BOYS AND GIRLS CLUB OF CENTRAL OC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | BREAKTHROUGH SAN JUAN CAPISTRANO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | DIGNITY GROUP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | DIY GIRLS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | OC FELLOWSHIP OF CHRISTIAN ATHLETES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | FREEDOM 4U |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | HART COMMUNITY HOMES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | HORSE NATION FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | IMPROVE YOUR TOMORROW |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | KIDWORKS COMMUNITY DEVELEOPMENT CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 14 | LOMCO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 15 | MILLERSVILLE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 16 | MY DAY COUNTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 17 | PRECIOUS LAMB PRESCHOOL INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 18 | PRENTICE SCHOOL |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.