Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
$203,769
No earlier filing loaded for comparison.
Net Assets
$133,161
No earlier filing loaded for comparison.
Liabilities
$70,608
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,397,624
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide a nuturing, safe and homelike invironment for youth and to provide a temporary crisis shelter for children taken out of their homes due to being put into a protective custody.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 55809 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 63108 |
| IRS990/AccountsReceivable/BOY | 0 | 101937 |
| IRS990/AccountsReceivable/EOY | 0 | 124777 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A NUTURING, SAFE AND HOME-LIKE ENVIRONMENT FOR SEVERLY DISABLED YOUTH IDENTIFIED BY THE STATE, TRI-COUNTY AND REDWOOD COAST REGIONAL CENTERS OR CHILD WELFARE SERVICES, ENCOMPASSING ALL OF THEIR EMOTIONAL AND PHYSICAL NEEDS. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12947 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 77166 |
| IRS990/AllOtherExpenses/Total | 0 | 90113 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 85074 |
| IRS990/CashNonInterestBearing/EOY | 0 | 71079 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 60000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 60000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 500 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 283 |
| IRS990/DepreciationDepletion/Total | 0 | 283 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THESE FUNDS ARE USED TO COMPENSATE STAFF, PAY FOR THE HOME, AND ALL COSTS RELATED TO PROVIDING A SAFE AND NUTURING ENVIRONMENT FOR SEVERELY DISABLED YOUTH. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| 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 | 1290868 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1173 |
| IRS990/FeesForServicesOther/Total | 0 | 1173 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JACK NASH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SANTA BIRNBAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM MALLOY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LEAH HANRAHAN-GEE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 60000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| 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/GrantsAndSimilarAmntsCY | 0 | 0 |
| 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 | 1441348 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5831 |
| IRS990/Insurance/ProgramServices | 0 | 61003 |
| IRS990/Insurance/Total | 0 | 66834 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3855 |
| IRS990/Interest/Total | 0 | 3855 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| 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 | 20691 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20691 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 283 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| 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 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE A NUTURING, SAFE AND HOME-LIKE ENVIRONMENT FOR SEVERLY DISABLED YOUTH IDENTIFIED BY THE STATE, TRI-COUNTY AND REDWOOD COAST REGIONAL CENTERS OR CHILD WELFARE SERVICES, ENCOMPASSING ALL OF THEIR EMOTIONAL AND PHYSICAL NEEDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 76350 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 133161 |
| 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/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 69 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12067 |
| IRS990/Occupancy/ProgramServices | 0 | 74062 |
| IRS990/Occupancy/Total | 0 | 86129 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7226 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1277 |
| IRS990/OfficeExpenses/Total | 0 | 8503 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 1 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 406 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3341 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3747 |
| IRS990/OtherExpensePriorYear | 0 | 524141 |
| IRS990/OtherExpensesCurrentYear | 0 | 464218 |
| IRS990/OtherExpenses/Description | 0 | WORKERS COMPENSATION |
| IRS990/OtherExpenses/Description | 1 | STAFF DEVELOPMENT/RECRUITING |
| IRS990/OtherExpenses/Description | 2 | MILEAGE REIMBURSEMENT |
| IRS990/OtherExpenses/Description | 3 | CONSUMER EXP FOOD |
| IRS990/OtherExpenses/Description | 4 | CONSUMER EXP BEHAVOIR SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 433 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2791 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 409 |
| IRS990/OtherExpenses/ProgramServices | 0 | 86377 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22418 |
| IRS990/OtherExpenses/ProgramServices | 2 | 31788 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16304 |
| IRS990/OtherExpenses/ProgramServices | 4 | 28907 |
| IRS990/OtherExpenses/Total | 0 | 86810 |
| IRS990/OtherExpenses/Total | 1 | 25209 |
| IRS990/OtherExpenses/Total | 2 | 32197 |
| IRS990/OtherExpenses/Total | 3 | 16304 |
| IRS990/OtherExpenses/Total | 4 | 28907 |
| IRS990/OtherLiabilities/BOY | 0 | 57000 |
| IRS990/OtherLiabilities/EOY | 0 | 7500 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 54209 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 728876 |
| IRS990/OtherSalariesAndWages/Total | 0 | 783085 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1431 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 85143 |
| IRS990/PayrollTaxes/Total | 0 | 86574 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1865 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7912 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1441348 |
| IRS990/ProgramServiceRevenue/Description | 0 | STATE GRANTS - RCRC |
| IRS990/ProgramServiceRevenue/Description | 1 | REIMBURSEMENT FOR MILEAGE |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER CONSUMER REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1361796 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1214199 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5637 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 221512 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1214199 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5637 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 221512 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 13087 |
| IRS990/ReconcilationRevenueExpenses | 0 | 43724 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1441348 |
| IRS990/RevenuesLessExpensesCY | 0 | 43724 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -18932 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 933406 |
| IRS990/SalariesEtcPriorYear | 0 | 857087 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1441348 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1361796 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1405989 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1365045 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 865339 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6439517 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 33 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6439517 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1441348 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1361796 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1405989 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1365045 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 865339 |
| IRS990ScheduleA/Total170/Total | 0 | 6439517 |
| IRS990ScheduleA/TotalSupport | 0 | 6439550 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5717 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5717 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 43724 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 56811 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1397624 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 14974 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 14974 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7500 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Line of Credit |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 13087 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1441348 |
| IRS990ScheduleD/TotalAdjustments | 0 | 13087 |
| IRS990ScheduleD/TotalExpenses | 0 | 1397624 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1397624 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7500 |
| IRS990ScheduleD/TotalRevenue | 0 | 1441348 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1441348 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1397624 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1441348 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | RENTAL IS CO-OWNED BY E.D. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | LEAH HANRAHAN-GEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | CO-OWNER OF RENTAL |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH BOARD MEMBER WAS SENT AN ELECTRONIC COPY OF THE FORM 990 BEFORE OFFICIALLY FILING THE INCOME TAX RETURN WITH TAX AGENCIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Santa Birnbaum, Secretary of the Board is related to Leah Hanrahan-Gee, Executive Director. Mrs. Birnbaum is Mrs. Hanrahan-Gee's mother. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 2 |
| 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 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | true |
| IRS990/SignificantNewProgramServices | 0 | false |
| 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 | PO BOX 173 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CUTTEN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95534 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KAMARA GEE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7072688699 |
| IRS990/TotalAssets/BOY | 0 | 189159 |
| IRS990/TotalAssetsBOY | 0 | 189159 |
| IRS990/TotalAssets/EOY | 0 | 203769 |
| IRS990/TotalAssetsEOY | 0 | 203769 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1397624 |
| IRS990/TotalExpensesPriorYear | 0 | 1381228 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 106756 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1290868 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1397624 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 112809 |
| IRS990/TotalLiabilitiesBOY | 0 | 112809 |
| IRS990/TotalLiabilities/EOY | 0 | 70608 |
| IRS990/TotalLiabilitiesEOY | 0 | 70608 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 189159 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 203769 |
| IRS990/TotalNbrEmployees | 0 | 69 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 76350 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 133161 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1290868 |
| IRS990/TotalProgramServiceRevenue | 0 | 1441348 |
| IRS990/TotalReportableCompFromOrg | 0 | 60000 |
| IRS990/TotalRevenueCurrentYear | 0 | 1441348 |
| IRS990/TotalRevenuePriorYear | 0 | 1362296 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1441348 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1441348 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 3978 |
| IRS990/Travel/ProgramServices | 0 | 13923 |
| IRS990/Travel/Total | 0 | 17901 |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 76350 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 133161 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 205063149 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | JAZ KIDZ INC |
| ReturnHeader/Filer/NameControl | 0 | JAZK |
| ReturnHeader/Filer/Phone | 0 | 7072688699 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 173 |
| ReturnHeader/Filer/USAddress/City | 0 | CUTTEN |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95534 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-13 |
| ReturnHeader/Officer/Name | 0 | LEAH HANRAHAN-GEE |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.