Civic Intelligence

Tri-County Family Services

EIN 20-8497084 • 501(c)3 • Ventura, CA

Profile

To provide domestic violence and child abuse services to the victims as well as the perpetrator, with consuling to modify behavior.

PO Box 2895Ventura, CA 93002

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Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$22,880

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 55.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-18%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,011 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $8,011 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$41,196

Down $8,809 (-18%) from 2020

Expenses

Up

$49,207

Up $3,097 (+6.7%) from 2020

Net Income

Down

-$8,011

Down $11,906 (-306%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0KAssets 2010: $2,274Net Assets 2010: $2,2742010Assets 2011: -$339Liabilities 2011: $1,072Net Assets 2011: -$1,4112011Assets 2012: $882Liabilities 2012: $783Net Assets 2012: $992012Assets 2013: $2,309Liabilities 2013: $46Net Assets 2013: $2,2632013Assets 2014: $3,113Liabilities 2014: $143Net Assets 2014: $2,9702014Assets 2015: $9,146Liabilities 2015: $0Net Assets 2015: $9,1462015Assets 2016: $6,266Liabilities 2016: $0Net Assets 2016: $6,2662016Assets 2017: $3,407Liabilities 2017: $0Net Assets 2017: $3,4072017Assets 2018: $3,572Liabilities 2018: $0Net Assets 2018: $3,5722018Assets 2019: $4,116Liabilities 2019: $0Net Assets 2019: $4,1162019Assets 2020: $8,011Liabilities 2020: $0Net Assets 2020: $8,0112020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $92,353Expenses 2010: $91,181Net Income 2010: $1,1722010Expenses 2011: $118,0752011Expenses 2012: $63,5942012Revenue 2013: $56,759Expenses 2013: $54,595Net Income 2013: $2,1642013Revenue 2014: $50,389Expenses 2014: $49,682Net Income 2014: $7072014Revenue 2015: $61,590Expenses 2015: $55,872Net Income 2015: $5,7182015Revenue 2016: $49,504Expenses 2016: $52,384Net Income 2016: -$2,8802016Revenue 2017: $49,014Expenses 2017: $51,873Net Income 2017: -$2,8592017Revenue 2018: $52,887Expenses 2018: $51,753Net Income 2018: $1,1342018Revenue 2019: $60,428Expenses 2019: $59,884Net Income 2019: $5442019Revenue 2020: $50,005Expenses 2020: $46,110Net Income 2020: $3,8952020Revenue 2021: $41,196Expenses 2021: $49,207Net Income 2021: -$8,0112021

Highlighted filing

2021

Revenue$41,196
Expenses$49,207
Net Income-$8,011
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$41,196
Expenses
$49,207
Net income
-$8,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.41$0.49$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.50$0.46$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.60$0.60$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.53$0.52$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.49$0.52$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.50$0.52$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.62$0.56$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.50$0.50$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.57$0.55$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.92$0.91$0.01
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 21, 2022
Return Version
2020v4.1
Gross Receipts
$50,005
Mission and Program Overview

Mission

To provide domestic violence and child abuse services to the victims as well as the perpetrator, with consuling to modify behavior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,116$8,011▲ $3,895
Cash and Non-Interest-Bearing Accounts$2,916$6,811▲ $3,895
Investments Other Securities$1,200$1,200→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,116$8,011▲ $3,895
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,116$8,011▲ $3,895
Total Liabilities and Net Assets / Fund Balance$4,116$8,011▲ $3,895

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,200--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gloria Y GonzalesFacilitatorFT$19,000$19,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$49,005
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,840
Other Expenses$18,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,730$8,270-$19,000
Occupancy$8,684--$8,684
Other Employee Benefits-$4,563-$4,563
Comp Disqual Persons$4,277--$4,277
Office Expenses$1,748$1,749-$3,497
Travel$1,257--$1,257
Fees for Services Accounting-$840-$840
Insurance-$392-$392
All Other Expenses-$181-$181
Other Expenses$1,432$81-$81
Conferences and Meetings$69--$69
Advertising$48--$48
Fees for Services Other$10--$10
Total Functional Expenses$28,255$17,855$0$46,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the signing member after verifing information reported in the return is correct to the best of her knowledge.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Tri-county Family Services
EIN
20-8497084
Phone
8056500114
Address
PO BOX 2895, VENTURA, CA 93002

Signing Officer

Name
Gloria Gonzales
Title
Facilitator
Phone
8056500114
Signed
2022-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Gonzales
Formed
2007
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
G&l Professional Services Dba Financial
Address
4000 CALLE TECATE, CAMARILLO, CA 93012
Preparer
Gwendolyn Duffy
Phone
8059833369
Raw XML Appendix319 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE DOMESTIC VIOLENCE AND CHILD ABUSE SERVICES TO THE VICTIMS AS WELL AS THE PERPETRATOR, WITH CONSULING TO MODIFY BEHAVIOR.
IRS990/AdvertisingGrp/ProgramServicesAmt048
IRS990/AdvertisingGrp/TotalAmt048
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0181
IRS990/AllOtherExpensesGrp/TotalAmt0181
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GLORIA GONZALES
IRS990/BooksInCareOfDetail/PhoneNum08056500114
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2895
IRS990/BooksInCareOfDetail/USAddress/CityNm0VENTURA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093002
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt02916
IRS990/CashNonInterestBearingGrp/EOYAmt06811
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08270
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010730
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt019000
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt04277
IRS990/CompDisqualPersonsGrp/TotalAmt04277
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt069
IRS990/ConferencesMeetingsGrp/TotalAmt069
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt018270
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt049005
IRS990/CYRevenuesLessExpensesAmt03895
IRS990/CYSalariesCompEmpBnftPaidAmt027840
IRS990/CYTotalExpensesAmt046110
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt050005
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ASSISTED FAMILIES IN THE PREVENTION OF DOMESTIC VIOLENCE THROUGH THERAPY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt027705
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0840
IRS990/FeesForServicesAccountingGrp/TotalAmt0840
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010
IRS990/FeesForServicesOtherGrp/TotalAmt010
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0GLORIA Y GONZALES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt019000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0FACILITATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt050005
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0392
IRS990/InsuranceGrp/TotalAmt0392
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01200
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01200
IRS990/IRPDocumentCnt023915
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE DOMESTIC VIOLENCE AND CHILD ABUSE SERVICES TO THE VICTIMS AS WELL AS THE PERPETRATOR, WITH CONSULING TO MODIFY BEHAVIOR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04116
IRS990/NetAssetsOrFundBalancesEOYAmt08011
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08684
IRS990/OccupancyGrp/TotalAmt08684
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01749
IRS990/OfficeExpensesGrp/ProgramServicesAmt01748
IRS990/OfficeExpensesGrp/TotalAmt03497
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04563
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1LICENSE & PERMITS
IRS990/OtherExpensesGrp/Desc2DONATION
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt381
IRS990/OtherExpensesGrp/ProgramServicesAmt01432
IRS990/OtherExpensesGrp/TotalAmt02864
IRS990/OtherExpensesGrp/TotalAmt1247
IRS990/OtherExpensesGrp/TotalAmt2100
IRS990/OtherExpensesGrp/TotalAmt381
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GLORIA GONZALES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0BATTERERS INTERVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049005
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTED CHILDREN OF ABUSE AND MADE A DIFFERENCE IN THEIR FAMILY LIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSISTED FAMILIES OF VETERANS WITH POST TRAMATIC STRESS DISORDER THROUGH COUNSELING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0550
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt026221
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt060428
IRS990/PYRevenuesLessExpensesAmt0544
IRS990/PYSalariesCompEmpBnftPaidAmt033663
IRS990/PYTotalExpensesAmt059884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt060428
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03895
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049005
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04116
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08011
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260838
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0260838
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049504
IRS990ScheduleA/Total509Grp/TotalAmt0260838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260838
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01200
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RENTAL DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01200
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE SIGNING MEMBER AFTER VERIFING INFORMATION REPORTED IN THE RETURN IS CORRECT TO THE BEST OF HER KNOWLEDGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04116
IRS990/TotalAssetsEOYAmt08011
IRS990/TotalAssetsGrp/BOYAmt04116
IRS990/TotalAssetsGrp/EOYAmt08011
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028255
IRS990/TotalFunctionalExpensesGrp/TotalAmt046110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08011
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt028255
IRS990/TotalProgramServiceRevenueAmt049005
IRS990/TotalReportableCompFromOrgAmt019000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050005
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08011
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01257
IRS990/TravelGrp/TotalAmt01257
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2895
IRS990/USAddress/CityNm0VENTURA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093002
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093012
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-21
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ReturnHeader/ReturnTs02022-01-21T01:26:38-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GONZALES
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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