Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-8575157
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$2,344,718
Up $361,562 (+18%) from 2015
Net Assets
Up$2,329,673
Up $346,517 (+17%) from 2015
Liabilities
Up$15,045
Up $15,045 from 2015
Revenue
Up$1,194,463
Up $305,624 (+34%) from 2015
Expenses
Up$696,362
Up $109,261 (+19%) from 2015
Net Income
Up$498,101
Up $196,363 (+65%) from 2015
To support parents and families who have children with special needs with the belief that every person is precious and capable of love, connection and friendship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,628,318 | $2,187,282 | ▲ $558,964 |
| Investments in Publicly Traded Securities | $107,201 | $93,226 | ▼ $13,975 |
| Land, Buildings, and Equipment, Net | $96,053 | $64,210 | ▼ $31,843 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,831,572 | $2,344,718 | ▲ $513,146 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $15,045 | - |
| Total Liabilities | $0 | $15,045 | ▲ $15,045 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,352,749 | $1,488,498 | ▲ $135,749 |
| Unrestricted Net Assets | $478,823 | $841,175 | ▲ $362,352 |
| Total Net Assets Fund Balance | $1,831,572 | $2,329,673 | ▲ $498,101 |
| Total Liabilities and Net Assets / Fund Balance | $1,831,572 | $2,344,718 | ▲ $513,146 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $47,646 | $141,547 | $189,193 |
| Equipment | $14,911 | $132,985 | $147,896 |
| Other Land Buildings | $1,653 | $15,608 | $17,261 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joseph Mintz | President & CEO | PT | $24,000 | $24,000 |
| Name | Title |
|---|---|
| Adam Carroll | Director |
| Josef Gorowitz | Director |
| Linda Russell | Director |
| Portia Cohen | Director |
| Edward Kaminsky | Secretary |
| John Pollitt | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $352,923 |
| Other Expenses | $343,439 |
| Total Fundraising Expense | $35,577 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $228,708 | $60,989 | $15,247 | $304,944 |
| Depreciation Depletion | $29,596 | $7,892 | $1,973 | $39,461 |
| Occupancy | $23,250 | $6,200 | $1,550 | $31,000 |
| Current Officers, Directors, Trustees, and Key Employees | $6,000 | $9,000 | $9,000 | $24,000 |
| Insurance | $14,017 | $3,738 | $934 | $18,689 |
| Payroll Taxes | $13,002 | $3,873 | $1,328 | $18,203 |
| Fees for Services Accounting | - | $12,522 | - | $12,522 |
| Fees for Services Other | $7,125 | $2,010 | $2,043 | $11,178 |
| Advertising | $7,567 | $2,018 | $504 | $10,089 |
| Fees for Services Legal | - | $6,789 | - | $6,789 |
| All Other Expenses | $425 | $3,837 | $2,250 | $6,512 |
| Office Expenses | $4,720 | $1,258 | $315 | $6,293 |
| Other Employee Benefits | $4,332 | $1,155 | $289 | $5,776 |
| Information Technology | $2,165 | $577 | $144 | $2,886 |
| Other Expenses | $1,773 | $2,738 | - | $1,773 |
| Total Functional Expenses | $536,189 | $124,596 | $35,577 | $696,362 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The form 990 is reviewed by joseph mintz, president of the organization, as well as the board of directors.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15045 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To support parents and families who have children with special needs with the belief that every person is precious and capable of love, connection and friendship. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 504 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2018 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7567 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10089 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 970409 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2250 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3837 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 425 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6512 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Joseph Mintz |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3102144999 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2108 Vail Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Redondo Beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90278 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1628318 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2187282 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 24000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 970409 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 135748 |
| IRS990/CYOtherExpensesAmt | 0 | 343439 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 88306 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 498101 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 352923 |
| IRS990/CYTotalExpensesAmt | 0 | 696362 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35577 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1194463 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1973 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7892 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29596 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39461 |
| IRS990/Desc | 0 | Provide a safe, accepting and inclusive environment where children, typical and special needs, can engage in activities including sports,art, music,camps and field trips. The peer to peer model we use builds leadership, social and team building skills for all and best of all fosters friendship between students who may have never crossed paths. We bring together a diverse population of students into one organization for one purpose, to grow and learn from each other. We celebrate each person's unique abilities and help them meet their potential. We provide low cost to free program options so all families can give their children the opportunity to enjoy activities not readily available to them otherwise. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 536189 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12522 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12522 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6789 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6789 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2043 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2010 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7125 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11178 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Joseph Mintz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN POLLITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Edward Kaminsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADAM CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Portia Cohen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Josef Gorowitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Linda Russell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 23794 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 675970 |
| IRS990/GrossReceiptsAmt | 0 | 1846639 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 144 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 577 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2165 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2886 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 934 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3738 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14017 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18689 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 111954 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 111954 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 107201 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 93226 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 290140 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 96053 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 64210 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 354350 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 652176 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To support parents and families who have children with special needs with the belief that every person is precious and capable of love, connection and friendship. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1831572 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2329673 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23794 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 23794 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1550 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23250 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 315 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1258 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4720 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6293 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 289 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1155 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4332 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5776 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM AND EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BANKING AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | GIFTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 190303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1773 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 190303 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3206 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2738 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1773 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15247 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60989 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 228708 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 304944 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | A capital campaign is in place to support the construction of a facility approximately 30,000 square feet to help expand our current social recreational programs, open doors to more children with special needs, develop a vocational training facility and day workshop programs for high school students and beyond. This facility will provide job skills training and life skills training to prepare young adults for independent living and self-sufficiency. We will assist with job placement and also build revenue generating ventures within the site for those of our adults who may not be able to work off site. Partnering with corporations, local non-profits and small businesses we will provide greater access to individuals with special needs and through volunteers create a supportive community for all. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY JOSEPH MINTZ, PRESIDENT OF THE ORGANIZATION, AS WELL AS THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.