Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 20-0049351
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$717,252
Up $297,606 (+71%) from 2017
Net Assets
Up$717,252
Up $308,691 (+76%) from 2017
Liabilities
Down$0
Down $11,085 (-100%) from 2017
Revenue
Up$1,737,272
Up $539,428 (+45%) from 2017
Expenses
Up$1,428,581
Up $286,916 (+25%) from 2017
Net Income
Up$308,691
Up $252,512 (+449%) from 2017
Furnishing homes for families in crisis, in coordination with military service members,veterans and various other organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $274,074 | $615,615 | ▲ $341,541 |
| Cash and Non-Interest-Bearing Accounts | $83,279 | $45,944 | ▼ $37,335 |
| Land, Buildings, and Equipment, Net | $49,958 | $43,358 | ▼ $6,600 |
| Total Assets | $419,646 | $717,252 | ▲ $297,606 |
| Other Assets Total | $12,335 | $12,335 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,085 | - | - |
| Total Liabilities | $11,085 | $0 | ▼ $11,085 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $408,561 | $717,252 | ▲ $308,691 |
| Total Net Assets Fund Balance | $408,561 | $717,252 | ▲ $308,691 |
| Total Liabilities and Net Assets / Fund Balance | $419,646 | $717,252 | ▲ $297,606 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $43,358 | $9,836 | $53,194 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Phillips | President/di | FT | $42,000 | $42,000 |
| Name | Title |
|---|---|
| Allen Boerner | Director |
| Charles Bradley | Director |
| Linda Tuggle | Director |
| Renee Pepys Lowe | Director |
| John Virtue | Director/CFO |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 2 | $244,469 |
| Total Noncash Contributions | 2 | $244,469 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,015,430 |
| Salaries, Compensation, and Employee Benefits | $413,151 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $338,565 | - | - | $338,565 |
| Occupancy | $235,685 | - | - | $235,685 |
| All Other Expenses | $69,604 | $3,336 | - | $72,940 |
| Current Officers, Directors, Trustees, and Key Employees | $21,000 | $21,000 | - | $42,000 |
| Payroll Taxes | $32,586 | - | - | $32,586 |
| Other Expenses | $22,110 | $17,069 | - | $22,110 |
| Office Expenses | $20,777 | - | - | $20,777 |
| Insurance | $15,956 | - | - | $15,956 |
| Fees for Services Accounting | $11,948 | - | - | $11,948 |
| Depreciation Depletion | $6,600 | - | - | $6,600 |
| Travel | $1,518 | - | - | $1,518 |
| Total Functional Expenses | $1,387,176 | $41,405 | $0 | $1,428,581 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Any expendiatures or other capital disbursement in excess of 5,000.”
“Form 990 reviewed by executive director and board of directors.”
“Procedures in place for board member to be recused from voting on any matter, where a conflict of interest exists.”
“Board of directors approve all compensation for offices of the organization.”
“Board of diarectors approves all compensation for dirctors and top managemetn officials.”
“All public documents are provided upon request within 30 days”
“Volunteer services are provided by teams of skilled craftsmen lead by interior decorators and designers, who decorate the homes of families in crisis, wounded military and veterans. The furniture and decorator items are drawn for the organizations warehouse and any additional items required are purchased using cash cards provided by living spaces, inc.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11085 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FURNISHING HOMES FOR FAMILIES IN CRISIS, IN COORDINATION WITH MILITARY SERVICE MEMBERS,VETERANS AND VARIOUS OTHER ORGANIZATIONS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 1075964 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3336 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69604 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72940 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH PHILLIPS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9493768014 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3857 BIRCH ST 503 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWPORT BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92660 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83279 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45944 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1075964 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1015430 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 661308 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 308691 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 413151 |
| IRS990/CYTotalExpensesAmt | 0 | 1428581 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1737272 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6600 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6600 |
| IRS990/Desc | 0 | PROVIDING FURNITURE AND SUPPLIES FOR FAMILIES IN CRISIS, COORDINATING WITH SUCH ORGANIZATIONS AS WOUNDED HERO'S OF AMERICA, CRISIS HOUSE, PATHWAYS OF HOPE, COLETTS CHILDRENS HOMES, ETC. THE AGENCY COMPLETED THE FURNISHING OF 143 HOMES THIS YEAR AND OVER 616 HOMES FOR ALL THE ORGANIZATIONS THEY HAVE AND CONTINUE TO SUPPORT MEMBERS AND VETERANS, SINCE INCEPTION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1387176 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11948 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11948 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN VIRTUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALLEN BOERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RENEE PEPYS LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA TUGGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES BRADLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1737272 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15956 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15956 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 274074 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 615615 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9836 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49958 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43358 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53194 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FURNISHING HOMES FOR FAMILIES IN CRISIS, IN COORDINATION WITH MILITARY SERVICE MEMBERS,VETERANS AND VARIOUS OTHER ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 408561 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 717252 |
| IRS990/NoncashContributionsAmt | 0 | 244469 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 235685 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 235685 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20777 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20777 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12335 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12335 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASE OF FURNITURE-UNR |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 556794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22110 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 556794 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35878 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35224 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22110 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 338565 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 338565 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32586 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32586 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH PHILLIPS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FURNITURE SALES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 661308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 661308 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 960488 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1024809 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 237356 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56179 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 116856 |
| IRS990/PYTotalExpensesAmt | 0 | 1141665 |
| IRS990/PYTotalRevenueAmt | 0 | 1197844 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 308691 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1737272 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1075964 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 960488 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 467779 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 512799 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 549880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3566910 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 661308 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 237356 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1631 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61187 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 136218 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1097700 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4664610 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1737272 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1197844 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 469410 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 573986 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 686098 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4664610 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1737272 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1197844 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 469410 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 573986 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 686098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4664610 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43358 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9836 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53194 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 43358 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 244469 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEER SERVICES ARE PROVIDED BY TEAMS OF SKILLED CRAFTSMEN LEAD BY INTERIOR DECORATORS AND DESIGNERS, WHO DECORATE THE HOMES OF FAMILIES IN CRISIS, WOUNDED MILITARY AND VETERANS. THE FURNITURE AND DECORATOR ITEMS ARE DRAWN FOR THE ORGANIZATIONS WAREHOUSE AND ANY ADDITIONAL ITEMS REQUIRED ARE PURCHASED USING CASH CARDS PROVIDED BY LIVING SPACES, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY EXPENDIATURES OR OTHER CAPITAL DISBURSEMENT IN EXCESS OF 5,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 REVIEWED BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROCEDURES IN PLACE FOR BOARD MEMBER TO BE RECUSED FROM VOTING ON ANY MATTER, WHERE A CONFLICT OF INTEREST EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OF DIRECTORS APPROVE ALL COMPENSATION FOR OFFICES OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD OF DIARECTORS APPROVES ALL COMPENSATION FOR DIRCTORS AND TOP MANAGEMETN OFFICIALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL PUBLIC DOCUMENTS ARE PROVIDED UPON REQUEST WITHIN 30 DAYS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReasonableCauseExplanation/ExplanationTxt | 0 | EXPLANATION FOR LATE FILING AND REQUEST FOR ABATEMENT OF THE LATE FILING PENALTY: THE ORGANIZATION'S OFFICE STAFF IS COMPRISED OF THE EXECUTIVE DIRECTOR. ALL OTHER OFFICE FUNCTIONS ARE PERFORMED BY VOLUTEERS OR OUTSIDE SERVICES (BOOKKEEPING AND PAYROLL). IN PREVIOUS YEARS A CPA HAS PREPARED THE TAX RETURNS ON A PRO BONO BASIS. DUE TO THE GROWTH OF THE REVENUE OF THE AGENCY, THE ESTABLISHMENT OF A FURNITURE OUTLET FOR EXCESS DONATED FURNITURE (THRIFT SHOP) AND THE INCREASED NUMBER OF HOMES FURNISHED FOR THE YEAR FROM 97 IN THE PREVIOUS YEAR TO 143 IN 2018, THE EXECUTIVE DIRECTOR WAS OVER BURDENDED. IN 2018, THE ORGANIZATION WAS INFORMED THAT IT REQUIRED ADDITIONAL ACCOUNTING SUPPORT THAT THE CPA PREPARING THE RETURN IN THE PAST WAS UNABLE TO PROVIDE. THE EXECUTIVE DIRECTOR INTERVIEWED SEVERAL FIRMS THAT COULD PROVIDE THE REQUIRED SERVICES AND WAS IN THE PROCESS OF OBTAINING PROPOSALS AND EVALUATING THEM. HOWEVER, DURING THE PROCESS A FIRM WAS NOT SELECTED BY THE ORIGINAL DUE DATE OF THE |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH PHILLIPS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-15 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SAMUEL V ORTIZ JR ACCOUNTANCY CORP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 940 S COAST DR STE 178 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COSTA MESA |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-01-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAMUEL V ORTIZ JR CPA |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.