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HOPE CENTER OF ORANGE COUNTY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HOPE CENTER OF ORANGE COUNTY (EIN 88-3758306)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202501359349313115
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-15T15:12:36-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952700123PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LSL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 TECHNOLOGY DRIVE STE 350AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92618ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN883758306EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE CENTER OF ORANGE COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone6572537053PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12050 YOUTH WAY BUILDING 1AddressLine1Txt
CityFULLERTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92835ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHANIE GOEDLPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6572537053PhoneNum
Signature2025-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY A MANNING CPAPreparerPersonNm
PTINP01479364PTIN
Phone9498298299PhoneNum
Preparation2025-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHANIE GOEDLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12050 YOUTH WAY BUILDING 1AddressLine1Txt
CityFULLERTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92835ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,995,618GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://OCHOPECENTER.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2022FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO BRING RELIABLE RELIEF AND CONSISTENT SUPPORT TO INDIVIDUALS EXPERIENCING HOMELESSNESS IN THE NORTH ORANGE COUNTY SERVICE PLANNING AREA (SPA).ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,274,907PYContributionsGrantsAmt
CY Contributions Grants$1,995,618CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,274,907PYTotalRevenueAmt
CY Total Revenue$1,995,618CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$307,640PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$779,316CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$888,375PYOtherExpensesAmt
CY Other Expenses$1,313,039CYOtherExpensesAmt
PY Total Expenses$1,196,015PYTotalExpensesAmt
CY Total Expenses$2,092,355CYTotalExpensesAmt
PY Revenues Less Expenses$78,892PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$96,737CYRevenuesLessExpensesAmt
Total Assets BOY$78,892TotalAssetsBOYAmt
Total Assets EOY$1,100,350TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,077,890TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$78,892NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,460NetAssetsOrFundBalancesEOYAmt
MissionTO BRING RELIABLE RELIEF AND CONSISTENT SUPPORT TO INDIVIDUALS EXPERIENCING HOMELESSNESS IN THE NORTH ORANGE COUNTY SERVICE PLANNING AREA (SPA).MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,949,653ExpenseAmt
Revenue$0RevenueAmt
DescSUPPORT HOMELESSNESS REDUCTION AND PREVENTION EFFORTS IN THE NORTH ORANGE COUNTY COMMUNITIES BY CENTRALIZING RESOURCES, INTEGRATING DATA AND COORDINATING RESPONSES, THROUGH OUTREACH, SHELTER LINKAGES, CASE MANAGEMENT AND HOUSING PLACEMENTS, FOR HOMELESS FAMILIES AND INDIVIDUALS, AND THOSE AT RISK OF HOMELESSNESS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescENGAGE IN ANY OTHER ACTIVITIES IN FURTHERANCE OF THE PURPOSES FOR WHICH THE CORPORATION IS FORMED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescRECEIVE, INVEST AND UTILIZE FUNDS AND PROPERTY ACQUIRED THROUGH THE SOLICITATION OF CONTRIBUTIONS, DONATIONS, GRANTS, GIFTS, BEQUESTS AND THE LIKE FOR THE PURPOSES FOR WHICH THE CORPORATION IS FORMED.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,949,653TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6572537053PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12050 YOUTH WAY BUILDING 1AddressLine1Txt
CityFULLERTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92835ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRIAN DONAHUE
CHAIR0.50Yes (X)Yes (X)$0$0$0
STEPHANIE GOEDL
TREASURER0.50Yes (X)Yes (X)$0$0$0
SOO KANG
BOARD MEMBER0.50Yes (X)$0$0$0
CAROL MCCANN
SECRETARY0.50Yes (X)Yes (X)$0$0$0
FRANK NUNES
BOARD MEMBER0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,995,618GovernmentGrantsAmt
Total Contributions$1,995,618TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,995,618TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$647,741TotalAmt
Program Services$582,967ProgramServicesAmt
Management And General$64,774ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$131,575TotalAmt
Program Services$118,417ProgramServicesAmt
Management And General$13,158ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$30,848TotalAmt
Program Services$30,848ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,495TotalAmt
Program Services$35,495ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,070,267TotalAmt
Program Services$1,023,668ProgramServicesAmt
Management And General$46,599ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$62,500TotalAmt
Program Services$62,500ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,447TotalAmt
Program Services$6,702ProgramServicesAmt
Management And General$745ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$56,533TotalAmt
Program Services$50,880ProgramServicesAmt
Management And General$5,653ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$40,911TotalAmt
Program Services$36,820ProgramServicesAmt
Management And General$4,091ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
OTHER EXPENSES$5,354$5,354
UTILITIES$1,356$1,356
REPAIRS & MAINTENANCE$1,027$1,027
MEMBERSHIPS & SUBSCRIPT$699$699

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$602TotalAmt
Management And General$602ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,092,355TotalAmt
Program Services$1,949,653ProgramServicesAmt
Management And General$142,702ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$78,892BOYAmt
EOY$120,933EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$482,591EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$39,336EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$457,490EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$78,892BOYAmt
EOY$1,100,350EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$166,091EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$911,799EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,077,890EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$78,892BOYAmt
EOY$22,460EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$78,892BOYAmt
EOY$22,460EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$78,892BOYAmt
EOY$1,100,350EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$96,737ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$199,631DonatedServicesAndUseFcltsAmt
Prior Period Adjustments$40,305PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$199,631OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,274,907CurrentTaxYearMinus1YearAmt
Current Tax Year$1,995,618CurrentTaxYearAmt
Total$3,270,525TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,274,907CurrentTaxYearMinus1YearAmt
Current Tax Year$1,995,618CurrentTaxYearAmt
Total$3,270,525TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,270,525PublicSupportTotal170Amt
Total Support$3,270,525TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE RIGHT OF USE ASSETSDesc
Book Value$457,490BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$457,490TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
ACCRUED LIABILITIES$396,833
ACCRUED PAYROLL EXPENSE$29,696
UNEARNED REVENUE$39,336
OPERATING LEASE LIABILITY, CURRENT PORTION$62,738
OPERATING LEASE LIABILITY, NET OF CURRENT PORTION$383,196
FieldValueIRS element (for citing)
Total Liability$911,799TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,195,249TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$199,631DonatedServicesAndUseFcltsAmt
Revenue Not Reported$199,631RevenueNotReportedAmt
Revenue Subtotal$1,995,618RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,995,618TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,291,986TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$199,631DonatedServicesUseFcltsAmt
Expenses Not Reported$199,631ExpensesNotReportedAmt
Expenses Subtotal$2,092,355ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,092,355TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES FOR THE 6/30/2024 YEAR END.
FORM 990, PART VI, SECTION B, LINE 11BCOPY OF THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CTHE CORPORATION, THROUGH ITS BOARD, MAY PROMULGATE FROM TIME TO TIME A CONFLICT OF INTEREST POLICY AND OTHER POLICIES ACCORDING TO THE CURRENT LAW THEN IN EFFECT TO BE ADHERED TO BY ITS OFFICERS AND DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15BOARD MAKES DECISIONS ON COMPENSATION BY REVIEWING POSITION AND ANALYZING COMPARABLE SALARIES.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST DURING REGULAR BUSINESS HOURS AT THE CORPORATION'S PRINCIPAL PLACE OF BUSINESS.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 374,036. MANAGEMENT AND GENERAL EXPENSES 41,559. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 415,595. PLATFORM FEES: PROGRAM SERVICE EXPENSES 627,728. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 627,728. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 19,004. MANAGEMENT AND GENERAL EXPENSES 2,112. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,116. BANK FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,928. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,928. TAX SERVICES: PROGRAM SERVICE EXPENSES 2,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,900.
FORM 990, PART XI, LINE 9:EXPENSES FOR DONATED SERVICES AND USE OF FACILITIES -199,631.
FORM 990, PART XII, LINE 1:DURING THE YEAR ENDED JUNE 30, 2024, THE CENTER CHANGED ITS BASIS OF ACCOUNTING FROM THE CASH BASIS TO THE FULL ACCRUAL BASIS OF ACCOUNTING. THIS CHANGE WAS MADE TO PROVIDE MORE ACCURATE AND COMPREHENSIVE FINANCIAL INFORMATION TO USERS OF THE FINANCIAL STATEMENTS.
FORM 990 PART XII LINE 1DURING THE YEAR ENDED JUNE 30, 2024, THE CENTER CHANGED ITS BASIS OF ACCOUNTING FROM THE CASH BASIS TO THE FULL ACCRUAL BASIS OF ACCOUNTING. THIS CHANGE WAS MADE TO PROVIDE MORE ACCURATE AND COMPREHENSIVE FINANCIAL INFORMATION TO USERS OF THE FINANCIAL STATEMENTS.

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