Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% 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
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$241,341
Up $37,572 (+18%) from 2012
Net Assets
Up$136,441
Up $3,280 (+2.5%) from 2012
Liabilities
Up$104,900
Up $34,292 (+49%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,354,692
Down $42,932 (-3.1%) from 2012
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 63108 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 54900 |
| IRS990/AccountsReceivable/BOY | 0 | 124777 |
| IRS990/AccountsReceivable/EOY | 0 | 104194 |
| 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/Fundraising | 0 | 2524 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 21889 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 98483 |
| IRS990/AllOtherExpenses/Total | 0 | 122896 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 71079 |
| IRS990/CashNonInterestBearing/EOY | 0 | 57195 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4375 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 60000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 64375 |
| 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/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| 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 | 1207767 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| 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/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form8282PropertyDisposedOf | 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| 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 | 64375 |
| 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 | false |
| 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 | 1357972 |
| 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 | 3771 |
| IRS990/Insurance/ProgramServices | 0 | 54597 |
| IRS990/Insurance/Total | 0 | 58368 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 629 |
| IRS990/Interest/Total | 0 | 629 |
| 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/EOY | 0 | 0 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| 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 | 133161 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 136441 |
| 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/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 74 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15776 |
| IRS990/Occupancy/ProgramServices | 0 | 75720 |
| IRS990/Occupancy/Total | 0 | 91496 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6898 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 795 |
| IRS990/OfficeExpenses/Total | 0 | 7693 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1 |
| IRS990/OtherAssetsTotal/EOY | 0 | 50000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 112 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1108 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1220 |
| IRS990/OtherExpensePriorYear | 0 | 464218 |
| IRS990/OtherExpensesCurrentYear | 0 | 453988 |
| IRS990/OtherExpenses/Description | 0 | CONSUMER EXP FOOD |
| IRS990/OtherExpenses/Description | 1 | STAFF DEVELOPMENT/RECRUITING |
| IRS990/OtherExpenses/Description | 2 | MILEAGE REIMBURSEMENT |
| IRS990/OtherExpenses/Description | 3 | WORKERS COMPENSATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 40 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3405 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1611 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3623 |
| IRS990/OtherExpenses/ProgramServices | 0 | 21038 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22994 |
| IRS990/OtherExpenses/ProgramServices | 2 | 37354 |
| IRS990/OtherExpenses/ProgramServices | 3 | 77709 |
| IRS990/OtherExpenses/Total | 0 | 21078 |
| IRS990/OtherExpenses/Total | 1 | 26399 |
| IRS990/OtherExpenses/Total | 2 | 38965 |
| IRS990/OtherExpenses/Total | 3 | 81332 |
| IRS990/OtherLiabilities/BOY | 0 | 7500 |
| IRS990/OtherLiabilities/EOY | 0 | 50000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 21675 |
| IRS990/OtherRevenueCurrentYear | 0 | 40507 |
| IRS990/OtherRevenueMisc/Description | 0 | REDWOOD R&R / KLLG |
| IRS990/OtherRevenueMisc/Description | 1 | FUNDRAISING |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 615 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 39892 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 39892 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 615 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 72074 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 679221 |
| IRS990/OtherSalariesAndWages/Total | 0 | 751295 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6921 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 76823 |
| IRS990/PayrollTaxes/Total | 0 | 83744 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 70 |
| IRS990/PensionPlanContributions/Total | 0 | 70 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7912 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8277 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1317465 |
| IRS990/ProgramServiceRevenue/Description | 0 | STATE GRANTS - RCRC |
| IRS990/ProgramServiceRevenue/Description | 1 | REIMBURSEMENT FOR MILEAGE |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER CONSUMER REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | EUREKA UNIFIED SCHOOL DIS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1441348 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1034248 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2298 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 276899 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 4020 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1034248 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2298 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 276899 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 4020 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3280 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 3280 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 43724 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 900704 |
| IRS990/SalariesEtcPriorYear | 0 | 933406 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1357972 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1441348 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1361796 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1405989 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1365045 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6932150 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 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 | 6932150 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1357972 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1441348 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1361796 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1405989 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1365045 |
| IRS990ScheduleA/Total170/Total | 0 | 6932150 |
| IRS990ScheduleA/TotalSupport | 0 | 6932183 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5717 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5717 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1354692 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 50000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | NOTE RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 14974 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 14974 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 50000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Line of Credit |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1357972 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 50000 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1354692 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 50000 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1357972 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1354692 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1357972 |
| 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 |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | JAZ KIDS LEASED EMPLOYEES TO KLLG CORPORATION WHICH DIRECTOR IS CO-OWNER. JAZ KIDS LOANED FUNDS TO KLLG WHICH DIRECTOR IS CO-OWNER. |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 50000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | LEAH HANRAHAN-GEE |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 50000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | KLLG |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | SELF |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 50000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. PER SECTION 6104 FORM 990 WOULD BE MADE AVAILABLE UPON REQUEST OF 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 11b |
| 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 11b: 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 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| 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 | 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 | 203769 |
| IRS990/TotalAssetsBOY | 0 | 203769 |
| IRS990/TotalAssets/EOY | 0 | 241341 |
| IRS990/TotalAssetsEOY | 0 | 241341 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1354692 |
| IRS990/TotalExpensesPriorYear | 0 | 1397624 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2524 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 144401 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1207767 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1354692 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2524 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 70608 |
| IRS990/TotalLiabilitiesBOY | 0 | 70608 |
| IRS990/TotalLiabilities/EOY | 0 | 104900 |
| IRS990/TotalLiabilitiesEOY | 0 | 104900 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 203769 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 241341 |
| IRS990/TotalNbrEmployees | 0 | 74 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 133161 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 136441 |
| IRS990/TotalOtherRevenue | 0 | 40507 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1207767 |
| IRS990/TotalProgramServiceRevenue | 0 | 1317465 |
| IRS990/TotalReportableCompFromOrg | 0 | 64375 |
| IRS990/TotalRevenueCurrentYear | 0 | 1357972 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 615 |
| IRS990/TotalRevenuePriorYear | 0 | 1441348 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1357357 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1357972 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 3207 |
| IRS990/Travel/ProgramServices | 0 | 1925 |
| IRS990/Travel/Total | 0 | 5132 |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 133161 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 136441 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 205063149 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | JAZ KIDZ INC |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.