Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$62,200
No earlier filing loaded for comparison.
Net Assets
$58,849
No earlier filing loaded for comparison.
Liabilities
$3,351
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$448,315
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Hearts and Lives addresses the needs of residents in the Rim Mountain Communities through case management, direct services and referrals, collaborating with governmental and non-profit community resource providers.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 13646 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3351 |
| IRS990/AccountsReceivable/BOY | 0 | 32149 |
| IRS990/AccountsReceivable/EOY | 0 | 43917 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | To provide all children prenatal to five years old with a comprehensive, integrated system of early childhood development services. |
| IRS990/Activity2/Expense | 0 | 160345 |
| IRS990/Activity3/Description | 0 | To provide a safety net for those affected by unforeseen personal emergencies. |
| IRS990/Activity3/Expense | 0 | 7288 |
| IRS990/ActivityOrMissionDescription | 0 | Hearts and Lives provides confidential and dependable services with compassion and respect. Business is conducted with integrity and transparency. To be a model rural community, rich in resources, empowering residents to enjoy an optimal quality of life. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 4644 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Blue Jay |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92317 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1183 |
| IRS990/Advertising/ProgramServices | 0 | 4731 |
| IRS990/Advertising/Total | 0 | 5914 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 25965 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 543 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4107 |
| IRS990/AllOtherExpenses/Total | 0 | 4650 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 7989 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1165 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1800 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10200 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 48001 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 60001 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 136 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 541 |
| IRS990/ConferencesMeetings/Total | 0 | 677 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 418969 |
| IRS990/ContributionsGrantsPriorYear | 0 | 301179 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 122 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 486 |
| IRS990/DepreciationDepletion/Total | 0 | 608 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Coordinate and develop volunteer resources, enhance information sharing, and help those impacted by the Old Fire, Grass Valley Fire, Slide Fire and other disasters. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 196788 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1110 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1110 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4440 |
| IRS990/FeesForServicesOther/Total | 0 | 4440 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Tom Bachman |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mack Braden |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Ira Maser |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Gerry Porter |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | David Stuart |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Cynthia Carley |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Bill Stanley |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Barry Robinson |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 60001 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | President/Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 4 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 393004 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 684884 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 419311 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1197 |
| IRS990/Insurance/ProgramServices | 0 | 4788 |
| IRS990/Insurance/Total | 0 | 5985 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3 |
| IRS990/Interest/Total | 0 | 3 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8875 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 342 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 342 |
| IRS990/InvestmentIncomePriorYear | 0 | 2793 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 342 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4255 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7221 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3574 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2966 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Hearts & Lives collaborates with governmental and non-profit community resource providers to address the needs of residents in the Rim Mountain Communities by providing direct services and referrals. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | David Stuart |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 87853 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 58849 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4347 |
| IRS990/Occupancy/ProgramServices | 0 | 17386 |
| IRS990/Occupancy/Total | 0 | 21733 |
| IRS990/OfficeExpenses/Fundraising | 0 | 260 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1098 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5129 |
| IRS990/OfficeExpenses/Total | 0 | 6487 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 920 |
| IRS990/OtherAssetsTotal/EOY | 0 | 920 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 78634 |
| IRS990/OtherExpensesCurrentYear | 0 | 257438 |
| IRS990/OtherExpenses/Description | 0 | Subcontractors |
| IRS990/OtherExpenses/Description | 1 | Rebuilding costs |
| IRS990/OtherExpenses/Description | 2 | Participant support |
| IRS990/OtherExpenses/Description | 3 | Equipment leases |
| IRS990/OtherExpenses/Description | 4 | Direct aid |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 558 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 34212 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 807 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2233 |
| IRS990/OtherExpenses/ProgramServices | 1 | 136850 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3823 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3228 |
| IRS990/OtherExpenses/ProgramServices | 4 | 23404 |
| IRS990/OtherExpenses/Total | 0 | 2791 |
| IRS990/OtherExpenses/Total | 1 | 171062 |
| IRS990/OtherExpenses/Total | 2 | 3823 |
| IRS990/OtherExpenses/Total | 3 | 4035 |
| IRS990/OtherExpenses/Total | 4 | 23404 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3662 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 22513 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 104701 |
| IRS990/OtherSalariesAndWages/Total | 0 | 130876 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -29004 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -29004 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -728988 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 190877 |
| IRS990/SalariesEtcPriorYear | 0 | 269442 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 47992 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 13232 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 116056 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 418969 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 301179 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 373579 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1064125 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 255769 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2413621 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 342 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2793 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 13674 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2759 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 514 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 20082 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94410 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98590 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2297565 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 418969 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 301179 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 373579 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1064125 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 255769 |
| IRS990ScheduleA/Total170/Total | 0 | 2413621 |
| IRS990ScheduleA/TotalSupport | 0 | 2433703 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2966 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4255 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 7221 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -29004 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -29004 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 448315 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the US Federal jurisdiction and the State of California. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/RevenueSubtotal | 0 | 419311 |
| IRS990ScheduleD/TotalExpenses | 0 | 448315 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 448315 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2966 |
| IRS990ScheduleD/TotalRevenue | 0 | 419311 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 419311 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 448315 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 419311 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 23332 Crestline Road |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Crestline |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92325 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Joy Drury |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9095890723 |
| IRS990/TotalAssets/BOY | 0 | 101499 |
| IRS990/TotalAssetsBOY | 0 | 101499 |
| IRS990/TotalAssets/EOY | 0 | 62200 |
| IRS990/TotalAssetsEOY | 0 | 62200 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 418969 |
| IRS990/TotalExpensesCurrentYear | 0 | 448315 |
| IRS990/TotalExpensesPriorYear | 0 | 1032960 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 5722 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 78172 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 364421 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 448315 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 5722 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 13646 |
| IRS990/TotalLiabilitiesBOY | 0 | 13646 |
| IRS990/TotalLiabilities/EOY | 0 | 3351 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.