Norcal Haven INC: Nonprofit Profile, Financials & Form 990 (EIN 94-2902680)

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $119K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation

Vigen Khachooni

President

$0Pt VII · Sec A

Judy Jingirian

Treasurer

$0Pt VII · Sec A

Sonia Koujakian

Secretary

$0Pt VII · Sec A

Hermine Armstrong

Asst Director

$0Pt VII · Sec A

Hayganoush Berberian

Director

$0Pt VII · Sec A

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps Armenian seniors and families in the Bay Area manage aging challenges.

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1 program · in their own filed words · FY2021

01

no activity

Pt IX · col B

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$122K

Ln 12

Investment incomeLn 3$73K

Gifts and grantsLn 1h$48K

Money outPt IX

$119K

Ln 25

Programscol B$119K

Owns and owesPt X

$1.3M

net assets · Ln 32

Cash and savingsLn 1–2$1.2M

Total assetsLn 16$1.3M

LiabilitiesLn 26$0

PeoplePt VI, VII

5

listed · VII A

PaidVII A0

Voting boardVI 1a4

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$48K

Fundraising eventsLn 1c$0

Investment incomeLn 3$73K

Gains on assetsLn 7$0

Total revenueLn 12$122K

Assets in detailPt X, end of year

CashLn 1$13K

SavingsLn 2$1.2M

Cash and savings togetherLn 1–2$1.2M

Land, buildings, equipmentLn 10c$19K

Total assetsLn 16$1.3M

LiabilitiesLn 26$0

Net assetsLn 32$1.3M

OperationsPt I, VI

EmployeesI 52

VolunteersI 66

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$1.3M	$1.2M
Land, buildings, equipmentLn 10c	$19K	$19K
Total assetsLn 16	$1.3M	$1.3M
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$1.3M	$1.3M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$0	$0
Grants to domestic individualsLn 2	$0	$0
Grants and assistance to foreign recipientsLn 3	$0	$0
Benefits paid to or for membersLn 4	$0	$0
Pay of current officers, directors and key staffLn 5	$0	$0	$0
Pay of disqualified personsLn 6	$92K	$92K	$0
Other salaries and wagesLn 7	$0	$0	$0
Pension plan contributionsLn 8	$0	$0	$0
Other employee benefitsLn 9	$0	$0	$0
Payroll taxesLn 10	$0	$0
Management feesLn 11a	$0	$0
Legal feesLn 11b	$0		$0
Accounting feesLn 11c	$1K	$1K	$0
Lobbying feesLn 11d	$0	$0	$0
Investment management feesLn 11f	$0	$0	$0
Other fees for servicesLn 11g	$0	$0	$0
Office expensesLn 13	$506	$506
OccupancyLn 16	$15K	$15K
InsuranceLn 23	$2K	$2K
Other expenses (24a–d)Ln 24	$8K	$8K
Total functional expensesLn 25	$119K	$119K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2021 Latest Viewing	$122K	$119K	$3K	$1.3M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations

See the full FY2021 990 (6 parts)

Part I · Summary $121,702 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $18,075$48,410

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $86,889$73,292

I-11 Other revenuePrior year $25,408$0

I-12 Total revenuePrior year $130,372$121,702

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $84,708$91,510

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $62,399$27,210

I-18 Total expensesPrior year $147,107$118,720

I-19 Revenue less expensesPrior year −$16,735$2,982

Part VI · Governance 0 of 4 board members independent, 4 to look at

VI-1a Voting members of the governing body4

VI-1b Independent voting members0

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $121,702 across 10 lines filed

VIII-1b Membership dues$11,905

VIII-1c Fundraising events$0

VIII-1f All other contributions, gifts and grants$14,005

VIII-1h Total contributions, gifts and grants$48,410

VIII-3 Investment incomeRelated to mission $73,292 · Unrelated business $0 · Excluded from tax $0$73,292

VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0

VIII-6 Net rental income or lossRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0

VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0

VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $0$0

VIII-12 Total revenueRelated to mission $73,292 · Unrelated business $0 · Excluded from tax $0$121,702

Part IX · Statement of functional expenses $118,720 across 20 lines filed

IX-1 Grants to domestic organizationsPrograms $0$0

IX-2 Grants to domestic individualsPrograms $0$0

IX-3 Grants and assistance to foreign recipientsPrograms $0$0

IX-4 Benefits paid to or for membersPrograms $0$0

IX-5 Pay of current officers, directors and key staffPrograms $0 · Management $0$0

IX-6 Pay of disqualified personsPrograms $91,510 · Management $0$91,510

IX-7 Other salaries and wagesPrograms $0 · Management $0$0

IX-8 Pension plan contributionsPrograms $0 · Management $0$0

IX-9 Other employee benefitsPrograms $0 · Management $0$0

IX-10 Payroll taxesPrograms $0$0

IX-11a Management feesPrograms $0$0

IX-11b Legal feesManagement $0$0

IX-11c Accounting feesPrograms $1,176 · Management $0$1,176

IX-11d Lobbying feesPrograms $0 · Management $0$0

IX-11f Investment management feesPrograms $0 · Management $0$0

IX-11g Other fees for servicesPrograms $0 · Management $0$0

IX-13 Office expensesPrograms $506$506

IX-16 OccupancyPrograms $15,000$15,000

IX-23 InsurancePrograms $2,114$2,114

IX-24 Other expenses (24a–d)Programs $8,414$8,414

IX-25 Total functional expensesPrograms $118,720 · Management $0 · Fundraising $0$118,720

Part X · Balance sheet $1,264,838 assets, 16 lines filed

X-1 Cash, non-interest-bearingStart of year $12,360$12,702

X-2 Savings and temporary cash investmentsStart of year $1,251,104$1,225,627

X-3 Pledges and grants receivableStart of year $0$7,160

X-10c Land, buildings and equipment, netStart of year $19,349$19,349

X-16 Total assetsStart of year $1,289,971$1,264,838

X-17 Accounts payable and accrued expensesStart of year $0$0

X-18 Grants payableStart of year $0$0

X-19 Deferred revenueStart of year $0$0

X-20 Tax-exempt bond liabilitiesStart of year $0$0

X-24 Unsecured notes and loans payableStart of year $0$0

X-25 Other liabilitiesStart of year $0$0

X-26 Total liabilitiesStart of year $0$0

X-27 Net assets without donor restrictionsStart of year $0$0

X-28 Net assets with donor restrictionsStart of year $0$0

X-32 Total net assets or fund balancesStart of year $1,289,971$1,264,838

X-33 Total liabilities and net assetsStart of year $1,289,971$1,264,838

Part XI · Reconciliation of net assets $1,264,838 net assets at year end

XI-1 Total revenue$121,702

XI-2 Total expenses$118,720

XI-3 Revenue less expenses$2,982

XI-4 Net assets at start of year$1,289,971

XI-5 Net unrealized gains (losses) on investments$0

XI-6 Donated services and use of facilities$0

XI-7 Investment expenses$0

XI-8 Prior period adjustments$0

XI-10 Net assets at end of year$1,264,838

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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Norcal Haven INC

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Norcal Haven INC

By the numbers

Filing history

Schedules filed Part IV