Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2014 • EIN 02-0772791
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$506,877
Up $97,314 (+24%) from 2013
Net Assets
Up$506,074
Up $96,511 (+24%) from 2013
Liabilities
Up$803
Up $803 from 2013
Revenue
Up$3,053,511
Up $838,010 (+38%) from 2013
Expenses
Up$2,957,000
Up $772,030 (+35%) from 2013
Net Income
Up$96,511
Up $65,980 (+216%) from 2013
Provide supported living services to adults with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $166,864 | $276,657 | ▲ $109,793 |
| Savings and Temporary Cash Investments | $214,621 | $204,663 | ▼ $9,958 |
| Other Notes and Loans Receivable, Net | $11,593 | $11,463 | ▼ $130 |
| Land, Buildings, and Equipment, Net | $8,790 | $9,232 | ▲ $442 |
| Receivables From Officers Etc | $5,600 | $0 | ▼ $5,600 |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $409,563 | $506,877 | ▲ $97,314 |
| Other Assets Total | $2,095 | $4,862 | ▲ $2,767 |
| Liabilities | |||
| Other Liabilities | - | $803 | - |
| Total Liabilities | $0 | $803 | ▲ $803 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $409,563 | $506,074 | ▲ $96,511 |
| Total Net Assets Fund Balance | $409,563 | $506,074 | ▲ $96,511 |
| Total Liabilities and Net Assets / Fund Balance | $409,563 | $506,877 | ▲ $97,314 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,432 | $8,692 | $15,124 |
| Other Land Buildings | $2,800 | $3,769 | $6,569 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rosemarie Navarro-mendez | President | FT | $214,579 | $16,880 | $231,459 |
| Geraldine Labovitz-clay | Treasurer | FT | $161,595 | $5,538 | $167,133 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,710,177 |
| Other Expenses | $246,823 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,979,517 | $28,908 | - | $2,008,425 |
| Current Officers, Directors, Trustees, and Key Employees | $185,167 | $213,425 | - | $398,592 |
| Payroll Taxes | $177,563 | $19,267 | - | $196,830 |
| Other Employee Benefits | $71,227 | $20,632 | - | $91,859 |
| Occupancy | - | $50,258 | - | $50,258 |
| Insurance | $34,671 | $3,762 | - | $38,433 |
| Fees for Services Accounting | - | $20,750 | - | $20,750 |
| Other Expenses | $16,460 | - | - | $16,460 |
| Pension Plan Contributions | $13,807 | $664 | - | $14,471 |
| Office Expenses | - | $8,671 | - | $8,671 |
| Information Technology | - | $4,566 | - | $4,566 |
| Depreciation Depletion | $3,372 | $366 | - | $3,738 |
| All Other Expenses | - | $1,387 | - | $1,387 |
| Advertising | $836 | - | - | $836 |
| Total Functional Expenses | $2,584,344 | $372,656 | $0 | $2,957,000 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,984,784 |
| Expenses per Audited Statements | $2,957,000 |
| Total Expenses per Form 990 | $2,957,000 |
| Expenses Not Reported on Form 990 | $27,784 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $5,600 | $0 | ▼ $5,600 |
| Receivables from Disqualified Persons | - | $0 | - |
| Liability | Amount |
|---|---|
| Wage Garnishment Payable | $803 |
“Copy of tax return provided to officers for review. Any follow-up questions discussed with cpa.”
“Disclosures and documents are provided upon request.”
“ACCRUED REVENUE $48626”
“Accrued expenses $28799 gaap to tax depr adj $-1015”
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 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SUPPORTED LIVING SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 836 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 836 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1387 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1387 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GERALDINE LABOVITZ-CLAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8187820647 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7100 HAYVENHURST AVE SUITE 322 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VAN NUYS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91406 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 166864 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 276657 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 213425 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 185167 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 398592 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41 |
| IRS990/CYOtherExpensesAmt | 0 | 246823 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3053470 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 96511 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2710177 |
| IRS990/CYTotalExpensesAmt | 0 | 2957000 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3053511 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 366 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3372 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3738 |
| IRS990/Desc | 0 | We provide supported living services to adults with developmental disabilities. We deliver services and supports that respect each individuals choices and preferences. We begin by helping individuals become active participants in conveying basic life decisions, decisions that are typically relished by every person in our society. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 103 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2584344 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5538 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16880 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GERALDINE LABOVITZ-CLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSEMARIE NAVARRO-MENDEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 161595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 214579 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3053511 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4566 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4566 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3762 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34671 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38433 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12461 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8790 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9232 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21693 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SUPPORTED LIVING SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 409563 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 506074 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50258 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50258 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8671 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8671 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2095 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4862 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20632 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 71227 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 91859 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER DIRECT PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSUMER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM CONTRACTORS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16460 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42402 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33517 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25805 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16460 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 803 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28908 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1979517 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2008425 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 11593 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 11463 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19267 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 177563 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 196830 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 664 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13807 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14471 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3053470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3053470 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 206 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 186648 |
| IRS990/PYOtherRevenueAmt | 0 | 20934 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2194361 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30531 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1998322 |
| IRS990/PYTotalExpensesAmt | 0 | 2184970 |
| IRS990/PYTotalRevenueAmt | 0 | 2215501 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 5600 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 96511 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3053511 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 214621 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 204663 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PART III, SECTION A LINE 3 - THESE AMOUNTS REPRESENT TAX REFUNDS (FUTA PAYROLL TAX AND CA FTB) RELATED TO PRIOR YEARS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Support Schedule: Additional Supplemental Information |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 206 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3053470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2194361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2059786 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1551563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1121476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9980656 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 20933 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2038 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 22971 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 206 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 430 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10003627 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3053470 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2215294 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2061824 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1551563 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1121476 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10003627 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3053511 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2215500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2061884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1551626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1121536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10004057 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6432 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8692 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15124 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 27784 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2957000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 27784 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3769 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6569 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 803 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WAGE GARNISHMENT PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 48626 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 48626 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3053511 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCRUED REVENUE $48626 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ACCRUED EXPENSES $28799 GAAP TO TAX DEPR ADJ $-1015 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9232 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2957000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 803 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3053511 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3102137 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2984784 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 161595 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 214579 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 4818 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 6407 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 720 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 10473 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GERALDINE LABOVITZ-CLAY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ROSEMARIE NAVARRO-MENDEZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 167133 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 231459 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY OF TAX RETURN PROVIDED TO OFFICERS FOR REVIEW. ANY FOLLOW-UP QUESTIONS DISCUSSED WITH CPA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DISCLOSURES AND DOCUMENTS ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 409563 |
| IRS990/TotalAssetsEOYAmt | 0 | 506877 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 409563 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 506877 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 103 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 372656 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2584344 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2957000 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 803 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 803 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 409563 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 506074 |
| IRS990/TotalOtherCompensationAmt | 0 | 22418 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2584344 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3053470 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 376174 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3053511 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3053511 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 409563 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 506877 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 409563 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 506074 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | http://explorefreedomservices.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.