WEST COVINA FOSTER FAMILY AGENCY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WEST COVINA FOSTER FAMILY AGENCY (EIN 95-4485307)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-12-17
IRS object ID
202433529349300028
Schema version
2023v5.1
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)
Return2024-12-17T09:40:41-08:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208044652PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELITE FINANCIAL SOLUTIONSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 E FOOTHILL BLVD STE 201AddressLine1Txt
CityARCADIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91006ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954485307EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEST COVINA FOSTER FAMILY AGENCYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone6268149085PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17365 CARNELIAN STREET SUITE 118AddressLine1Txt
CityRANCHO CUCAMONGACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91730ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUKHWINDER SINGHPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2024-12-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWilliam A Harris III CPAPreparerPersonNm
PTINP00614689PTIN
Phone6262561400PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEMMANUEL AZAHRIAHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17365 CARNELIAN STREET SUITE 118AddressLine1Txt
CityRANCHO CUCAMONGACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91730ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,876,446GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSUNRISEHORIZON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionThe Organization's mission is to provide quality foster care through dynamic partnership with our certified foster families, staff an community so that we instill hope, trust, joy and meaning in the lives of children in our care. The Organizations certifies foster parents to care for boys and girls, 0-17 years of age who come from abusive environments. These children come with special needs, physical or mild mental emotional handicaps.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee55TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$4,312,146PYProgramServiceRevenueAmt
CY Program Service Revenue$4,876,074CYProgramServiceRevenueAmt
PY Investment Income$337PYInvestmentIncomeAmt
CY Investment Income$372CYInvestmentIncomeAmt
PY Other Revenue$76PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,312,559PYTotalRevenueAmt
CY Total Revenue$4,876,446CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,931,074PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,026,309CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,701,091PYOtherExpensesAmt
CY Other Expenses$2,790,112CYOtherExpensesAmt
PY Total Expenses$3,632,165PYTotalExpensesAmt
CY Total Expenses$4,816,421CYTotalExpensesAmt
PY Revenues Less Expenses$680,394PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$60,025CYRevenuesLessExpensesAmt
Total Assets BOY$4,199,122TotalAssetsBOYAmt
Total Assets EOY$4,200,266TotalAssetsEOYAmt
Total Liabilities BOY$2,677,261TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,618,380TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,521,861NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,581,886NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe Organization's mission is to provide quality foster care through dynamic partnership with our certified foster families, staff an community so that we instill hope, trust, joy and meaning in the lives of children in our care. The Organizations certifies foster parents to care for boys and girls, 0-17 years of age who come from abusive environments. These children come with special needs, physical or mild mental emotional handicaps.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,706,080ExpenseAmt
DescFFA-OFFERS FOSTER CARE FOR ABUSED, NEGLECTED AND ABANDONED CHILDREN WHO ARE WARDS OF THE COURTS THROUGH SERVICES DELIVERED BY PRIVATE FAMILIES. THE FOSTER PARENTS ARE TRAINED, SUPERVISED AND SUPPORTED BY THE ORGANIZATION'S STAFF. THE CHILDREN ALSO RECEIVE ONGOING COUNSELING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$779,227ExpenseAmt
DescGROUP HOME- THE ORGANIZATION OPERATES ONE GROUP HOME WITHIN THE LOS ANGELES COUNTY CARING FOR CHILDREN FROM AGE TWELVE THROUGH SEVENTEEN WITH SUBSTANCE ABUSE HISTORIES, BEHAVIORAL DISORDERS AND FAMILY RELATED PROBLEMS. IN ADDITION, THE ORGANIZATION PROVIDES PSYCHOLOGICAL TREATMENT FOR THESE CHILDREN. THE PRIMARY FOCUS OF TREATMENT IS ON THE IDENTIFICATION AND RESOLUTION OF THE CHILDREN'S UNDERLYING EMOTIONAL PROBLEMS. THE HOME IS STAFFED BY A COUNSELOR WHO HAS THE RESPONSIBILITY TO DEVELOP TREATMENT PLANS FOR EACH CHILD.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$30,544ExpenseAmt
DescMENTAL HEALTH- THE ORGANIZATION HAS A MENTAL HEALTH CONTRACT WITH THE COUNTY DEPARTMENT OF BEHAVIORAL HEALTH AND ALL OF ITS RESIDENTIAL FACILITIES AND MENTAL HEALTH CLINIC ARE MEDI-CAL CERTIFIED, AND PROVIDE EPSDT MEDI-CAL FUNDED DIAGNOSTIC AND TREATMENT SERVICES TO ITS YOUTH.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$7,754TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$4,523,605TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee55EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEMMANUEL AZAHRIAHPersonNm
Phone6268149085PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17365 CARNELIAN STREET SUITE 118AddressLine1Txt
CityRANCHO CUCAMONGACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91730ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SUKHWINDER SINGH
INTERIM BOARD40.000.00Yes (X)$171,394$0$0
EMMANUEL AZAHRIAH
President1.000.00Yes (X)$0$0$0Yes (X)
YOGESH DESAI
Vice President1.000.00$0$0$0Yes (X)
SIMRETH GILL
Director1.000.00$0$0$0Yes (X)
BARBARA R OKONKWO
SECRETARY/TREAS1.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$171,394TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLOTHING ALLOWANCE$7,370$7,370
FOSTER CARE PROGRAM$3,922,723$3,922,723
GROUP HOME - STRTP$945,981$945,981
FieldValueIRS element (for citing)
Total Program Service Revenue$4,876,074TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$372TotalRevenueColumnAmt
Exclusion$372ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,876,446TotalRevenueColumnAmt
Related Or Exempt Func Income$4,876,074RelatedOrExemptFuncIncomeAmt
Exclusion$372ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$171,394TotalAmt
Program Services$151,815ProgramServicesAmt
Management And General$19,579ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,626,940TotalAmt
Program Services$1,441,086ProgramServicesAmt
Management And General$185,854ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$75,921TotalAmt
Program Services$68,078ProgramServicesAmt
Management And General$7,843ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$152,054TotalAmt
Program Services$134,684ProgramServicesAmt
Management And General$17,370ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,142TotalAmt
Program Services$22,896ProgramServicesAmt
Management And General$2,246ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$110,056TotalAmt
Program Services$104,822ProgramServicesAmt
Management And General$5,234ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$64,630TotalAmt
Program Services$60,972ProgramServicesAmt
Management And General$3,658ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,885TotalAmt
Program Services$20,192ProgramServicesAmt
Management And General$1,693ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$199,914TotalAmt
Program Services$170,764ProgramServicesAmt
Management And General$29,150ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,053TotalAmt
Program Services$14,053ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$101,753TotalAmt
Program Services$92,955ProgramServicesAmt
Management And General$8,798ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOSTER PARENT PAYMENTS$2,013,873$2,013,873
CHILD RELATED COSTS$74,015$74,015
SUPPLIES$57,306$53,724$3,582
TELEPHONE$52,868$48,065$4,803

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$54,617TotalAmt
Program Services$51,611ProgramServicesAmt
Management And General$3,006ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,816,421TotalAmt
Program Services$4,523,605ProgramServicesAmt
Management And General$292,816ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,246,157BOYAmt
EOY$2,095,036EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,000,337BOYAmt
EOY$1,000,709EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$466,396BOYAmt
EOY$661,938EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$562,234LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$128,421LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$447,866BOYAmt
EOY$433,813EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$38,366BOYAmt
EOY$8,770EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,199,122BOYAmt
EOY$4,200,266EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$677,261BOYAmt
EOY$667,800EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,000,000BOYAmt
EOY$1,950,580EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,677,261BOYAmt
EOY$2,618,380EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,521,861BOYAmt
EOY$1,581,886EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,521,861BOYAmt
EOY$1,581,886EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,199,122BOYAmt
EOY$4,200,266EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$60,025ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,508,323CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,740,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,981,653CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,312,146CurrentTaxYearMinus1YearAmt
Current Tax Year$4,876,074CurrentTaxYearAmt
Total$22,418,879TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,508,323CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,740,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,981,653CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,312,146CurrentTaxYearMinus1YearAmt
Current Tax Year$4,876,074CurrentTaxYearAmt
Total$22,418,879TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$22,418,879PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,904CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$337CurrentTaxYearMinus1YearAmt
Current Tax Year$372CurrentTaxYearAmt
Total$22,613TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$243,365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76CurrentTaxYearMinus1YearAmt
Total$243,641TotalAmt
FieldValueIRS element (for citing)
Total Support$22,685,133TotalSupportAmt
Public Support CY1700.98830PublicSupportCY170Pct
Public Support PY1700.98650PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$168,000OtherCostOrOtherBasisAmt
Book Value$168,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$312,000OtherCostOrOtherBasisAmt
Depreciation$48,218DepreciationAmt
Book Value$263,782BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$82,234OtherCostOrOtherBasisAmt
Depreciation$80,203DepreciationAmt
Book Value$2,031BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$433,813TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,876,446TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$4,876,446RevenueSubtotalAmt
Total Revenue Per Form990$4,876,446TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,816,421TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,816,421ExpensesSubtotalAmt
Total Expenses Per Form990$4,816,421TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSUKHWINDER SINGHPersonNm
TitleINTERIM BOARDTitleTxt
Base Compensation Filing Org$171,394BaseCompensationFilingOrgAmt
Total Compensation Filing Org$171,394TotalCompensationFilingOrgAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonSUKHWINDER SINGHPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionINTERIM BOARDRelationshipDescriptionTxt
Transaction$8,495TransactionAmt
TransactionPROPERTY LEASESTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dOTHER PROGRAM SERVICES 4: ADOPTION-THE ORGANIZATION HAS STARTED AN ADOPTION PROGRAM AS OF OCTOBER 1, 2023
Form 990, Part VI, Section B, Line 11bA COPY OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW IN A SPECIAL MEETING AND THEN APPROVED BY THE BOARD OF DIRECTORS TO BE FILED WITH THE IRS.
Form 990, Part VI, Section B, Line 12cENFORCEMENT OF CONFLICTS POLICYEACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON, HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY
Form 990, Part VI, Section B, Line 15aCOMPENSATION PROCESS FOR TOP OFFICIALTHE SALARY OF THE EXECUTIVE DIRECTOR IS REGULATED BY THE STATE OF CALIFORNIA AND FOLLOW THE IRS CODE SECTION 4958 GUIDELINES BASED ON THE ANNUAL BUDGET OF THE ORGANIZATION AND OF OTHER SIMILAR ORGANIZATIONS FOR PROFIT OR NOT FOR PROFIT.
Form 990, Part VI, Section B, Line 15bCOMPENSATION PROCESS FOR OFFICERSTHE SALARY FOR OTHER OFFICERS AND KEY EMPLOYEES IS REGULATED BY THE STATE OF CALIFORNIA AND FOLLOW THE IRS CODE SECTION 4958 GUIDELINES BASED ON THE ANNUAL BUDGET FOR THE ORGANIZATION AND OF OTHER SIMILAR ORGANIZATIONS FOR PROFIT AND NOT FOR PROFIT.
Form 990, Part VI, Section C, Line 19GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONIN THE EVENT A REQUEST IS SUBMITTED THEY WILL BE AVAILABLE FOR INSPECTION BY MAIL, EMAIL, OR PHYSICAL INSPECTION ON LOCATION.

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