Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 01-0642617
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$458,642
Up $70,007 (+18%) from 2011
Net Assets
Up$458,642
Up $70,007 (+18%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,571,512
Up $151,266 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To educate, train and assist developmentally disabled adults to live independently in the community of their choosing.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO SUPPORT ADULTS WITH DISABILITIES TO LIVE INDEPENDENTLY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 3621 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SANTA CRUZ |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95063 |
| IRS990/AllOtherContributions | 0 | 130 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4049 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5394 |
| IRS990/AllOtherExpenses/Total | 0 | 9443 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 271223 |
| IRS990/CashNonInterestBearing/EOY | 0 | 342566 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 63750 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 63750 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 127500 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 130 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1574 |
| IRS990/DepreciationDepletion/Total | 0 | 1574 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE SPECIFIC PURPOSES FOR WHICH THIS CORPORATION IS ORGANIZED IS TO EDUCATE, TRAIN AND ASSIST DEVELOPMENTALLY DIASBLED ADULTS TO LIVE INDEPENDENTLY IN THE COMMUNITY OF THEIR CHOOSING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1336150 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2415 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2415 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 46253 |
| IRS990/FeesForServicesOther/Total | 0 | 46253 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LAYNE LECOMTE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BROOKE DICKERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN G WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MONICA ESPOSITO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VICKI NOBLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 15864 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 129600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1642516 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 328 |
| IRS990/Insurance/ProgramServices | 0 | 2838 |
| IRS990/Insurance/Total | 0 | 3166 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 57 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 57 |
| IRS990/InvestmentIncomePriorYear | 0 | 141 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 57 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 22393 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 25870 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5126 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3477 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO EDUCATE, TRAIN AND ASSIST DEVELOPMENTALLY DISABLED ADULTS TO LIVE INDEPENDENTLY IN THE COMMUNITY OF THEIR CHOOSING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN WEST |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 388635 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 458642 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 45 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9828 |
| IRS990/Occupancy/ProgramServices | 0 | 6552 |
| IRS990/Occupancy/Total | 0 | 16380 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2414 |
| IRS990/OfficeExpenses/Total | 0 | 2414 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3605 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3861 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17814 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 154139 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 171953 |
| IRS990/OtherExpensePriorYear | 0 | 143198 |
| IRS990/OtherExpensesCurrentYear | 0 | 151214 |
| IRS990/OtherExpenses/Description | 0 | MILEAGE |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | STAFF MEETING |
| IRS990/OtherExpenses/Description | 3 | PROMOTIONAL EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7140 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5904 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4027 |
| IRS990/OtherExpenses/ProgramServices | 0 | 43802 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4760 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3936 |
| IRS990/OtherExpenses/Total | 0 | 43802 |
| IRS990/OtherExpenses/Total | 1 | 11900 |
| IRS990/OtherExpenses/Total | 2 | 9840 |
| IRS990/OtherExpenses/Total | 3 | 4027 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 105789 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 915344 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1021133 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10330 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 89382 |
| IRS990/PayrollTaxes/Total | 0 | 99712 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 1642329 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1419657 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1642329 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1642329 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -997 |
| IRS990/ReconcilationRevenueExpenses | 0 | 71004 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1642329 |
| IRS990/RevenuesLessExpensesCY | 0 | 71004 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -448 |
| IRS990/SalariesEtcCurrentYear | 0 | 1420298 |
| IRS990/SalariesEtcPriorYear | 0 | 1277048 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 108681 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 108738 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 130 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 925 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1915 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2970 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 167 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3247 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 381 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3993 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1642329 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1419657 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1315539 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1174811 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1049965 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6602301 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 57 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3247 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 381 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3993 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99830 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00170 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6605271 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1642459 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1419657 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1316464 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1174811 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1051880 |
| IRS990ScheduleA/Total509/Total | 0 | 6605271 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1642516 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1419798 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1316631 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1178058 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1052261 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6609264 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3477 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 22393 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 25870 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3477 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY WAS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW BEFORE IT WAS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PRIOR PERIOD ADJUSTMENTS: -997. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4610 W WALNUT SUITE C |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SOQUEL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95073 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BEACON - INDEPENDENT LIVING SERVICE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8314771054 |
| IRS990/TotalAssets/BOY | 0 | 388635 |
| IRS990/TotalAssetsBOY | 0 | 388635 |
| IRS990/TotalAssets/EOY | 0 | 458642 |
| IRS990/TotalAssetsEOY | 0 | 458642 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 130 |
| IRS990/TotalExpensesCurrentYear | 0 | 1571512 |
| IRS990/TotalExpensesPriorYear | 0 | 1420246 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 235362 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1336150 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1571512 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 388635 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 458642 |
| IRS990/TotalNbrEmployees | 0 | 45 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 388635 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 458642 |
| IRS990/TotalOtherCompensation | 0 | 15864 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1336150 |
| IRS990/TotalProgramServiceRevenue | 0 | 1642329 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 129600 |
| IRS990/TotalRevenueCurrentYear | 0 | 1642516 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 57 |
| IRS990/TotalRevenuePriorYear | 0 | 1419798 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1642329 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1642516 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 388635 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 458642 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.BEACONILS.COM |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 010642617 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BEACON - INDEPENDENT LIVING SERVICES |
| ReturnHeader/Filer/NameControl | 0 | BEAC |
| ReturnHeader/Filer/Phone | 0 | 8314771054 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 3621 |
| ReturnHeader/Filer/USAddress/City | 0 | SANTA CRUZ |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95063 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-21 |
| ReturnHeader/Officer/Name | 0 | JOHN WEST |
| ReturnHeader/Officer/Phone | 0 | 8314771054 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 942763139 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BERGER LEWIS ACCOUNTANCY CORP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 740 FRONT STREET SUITE 365 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SANTA CRUZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 950604550 |
| ReturnHeader/Preparer/Name | 0 | FRANK MINUTI |
| ReturnHeader/Preparer/Phone | 0 | 8314236500 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-03-15T17:14:14-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.