Civic Intelligence

Veterans First

990 • Fiscal year 2011 • EIN 23-7143157

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

1540 E Edinger Avenue92705
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.75x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,118,675

No earlier filing loaded for comparison.

Net Assets

$280,872

No earlier filing loaded for comparison.

Liabilities

$837,803

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,449,604

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,118,675Liabilities 2011: $837,803Net Assets 2011: $280,8722011Assets 2012: $1,193,570Liabilities 2012: $798,583Net Assets 2012: $394,9872012Assets 2015: $1,055,958Liabilities 2015: $1,183,415Net Assets 2015: -$127,4572015Assets 2017: $40,106Liabilities 2017: $347,902Net Assets 2017: -$307,7962017

Highlighted filing

2011

Assets$1,118,675
Liabilities$837,803
Net Assets$280,872

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,449,6042011Expenses 2012: $1,702,9662012Revenue 2015: $1,312,556Expenses 2015: $1,334,323Net Income 2015: -$21,7672015Revenue 2017: $621,365Expenses 2017: $733,066Net Income 2017: -$111,7012017

Highlighted filing

2011

Revenue-
Expenses$1,449,604
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.2
Gross Receipts
$1,461,310
Mission and Program Overview

Mission

Veterans first is the only 501c (3) organization in orange county that works to provide services exclusively to our region's homless and at-risk veteransour organization provides a multitude of serivces including housing, meals, case management, life skills, mental health counseling, benefit counseling, transportation, as well asjob training and employment placement assistance.veterans first works with many reginal and national orgnaizations such as the national coalition of homeless veterans (nchv) vietnam veterans of america (vva) the american legion, elks club, am vets, veterans of foreign wars (vfw) disabled american veterans (dav) wounded warrior battalion - mcb camp pendleton, soldiers project and the orange county continium of care.one of veterans first's founding ebliefs is that the most effective way to assist the veteran in our program is a "veterans helping veterans" strategy, through this model we place incoming vets with a structured substance free environment with those v

Filing and Contact Details

Filer

EIN
23-7143157
Raw XML AppendixShowing 400 of 459 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY046853
IRS990/AccountsPayableAccruedExpenses/EOY021122
IRS990/AccountsReceivable/BOY053570
IRS990/AccountsReceivable/EOY0856
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Veterans First is the only 501c(3) agency in Orange County that works to provide services exclusively to our regions homeless and at-risk veterans.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine101540 E EDINGER AVENUE STE D
IRS990/AddressPrincipalOfficerUS/City0SANTA ANA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode0927054911
IRS990/Advertising/ManagementAndGeneral0115
IRS990/Advertising/Total0115
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions037696
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY022751
IRS990/CashNonInterestBearing/EOY09394
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral02500
IRS990/CompCurrentOfficersDirectors/ProgramServices035000
IRS990/CompCurrentOfficersDirectors/Total037500
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01169755
IRS990/ContributionsGrantsPriorYear01153777
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02623
IRS990/DepreciationDepletion/ProgramServices023612
IRS990/DepreciationDepletion/Total026235
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE FOOD, CLOTHING, TRANSPORTATION, TRAINING AND HOUSING OR HOUSING REIMBURSEMENTS TO DISABLED VETERANS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01365226
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices032731
IRS990/FeesForServicesAccounting/Total032731
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0194
IRS990/FeesForServicesLegal/Total0194
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM SMITH
IRS990/Form990PartVIISectionA/NamePerson1VINCENT DORNISCH
IRS990/Form990PartVIISectionA/NamePerson2SHARI SIROIS
IRS990/Form990PartVIISectionA/NamePerson3GUY JOHNSON
IRS990/Form990PartVIISectionA/NamePerson4DEANNE TATE
IRS990/Form990PartVIISectionA/NamePerson5ALEX DIAZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization460400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Chairman
IRS990/Form990PartVIISectionA/Title4President & CEO
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01132059
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents04569
IRS990/GrossReceipts01461310
IRS990/GrossSalesOfInventory011190
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral05375
IRS990/Insurance/ProgramServices07643
IRS990/Insurance/Total013018
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0668
IRS990/Interest/Total0668
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec092361
IRS990/LandBuildingsEquipmentBasis01174377
IRS990/LandBuildingsEquipmentBasisNet/BOY01108251
IRS990/LandBuildingsEquipmentBasisNet/EOY01082016
IRS990/LicensedMoreThanOneState0false
IRS990/LoansFromOfficersDirectors/EOY077901
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Veterans First is the only 501c(3) agency in Orange County that works to provide services exclusively to our regions homeless and at-risk veterans. Our organization provides a multitude of services including housing, meals, case management, life skills, mental health counseling, benefit counseling, transportation, as well as job training and employment placement assistance. Veterans First works with many regional and national organizations such as the National Coalition of Homeless Veterans (NCHV), Vietnam Veterans of America (VVA), the American Legion, Elks Club, AMVETS, Veterans of Foreign Wars (VFW), Disabled American Veterans (DAV), Wounded Warrior Battalion MCB Camp Pendleton, Soldiers Project and the Orange County Continuum of Care. One of Veterans Firsts founding beliefs is that the most effective way to assist the veterans in our program is a Veterans helping Veterans strategy. Through this model, we place our incoming vets within a structured, substance-free environment with t
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0703671
IRS990/MortNotesPyblSecuredInvestProp/EOY0691079
IRS990/NameOfPrincipalOfficerPerson0DEANNE TATE
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0460198
IRS990/NetAssetsOrFundBalancesEOY0280872
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount04569
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn04569
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount011190
IRS990/NetIncomeOrLoss/TotalRevenueColumn011190
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees029
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral025529
IRS990/Occupancy/ProgramServices0544475
IRS990/Occupancy/Total0570004
IRS990/OfficeExpenses/Fundraising03064
IRS990/OfficeExpenses/ManagementAndGeneral025880
IRS990/OfficeExpenses/ProgramServices018385
IRS990/OfficeExpenses/Total047329
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY026150
IRS990/OtherAssetsTotal/EOY026409
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01554
IRS990/OtherEmployeeBenefits/ProgramServices024947
IRS990/OtherEmployeeBenefits/Total026501
IRS990/OtherExpensePriorYear01237551
IRS990/OtherExpensesCurrentYear0820317
IRS990/OtherExpenses/Description0GOVT FEES
IRS990/OtherExpenses/Description1FOOD FOR STAFF
IRS990/OtherExpenses/Description2FOOD FOR RESIDENTS
IRS990/OtherExpenses/Description3EQUIPMENT EXPENSE
IRS990/OtherExpenses/Description4CONTRACT LABOR
IRS990/OtherExpenses/ManagementAndGeneral0840
IRS990/OtherExpenses/ManagementAndGeneral1190
IRS990/OtherExpenses/ManagementAndGeneral2250
IRS990/OtherExpenses/ProgramServices01151
IRS990/OtherExpenses/ProgramServices147950
IRS990/OtherExpenses/ProgramServices217629
IRS990/OtherExpenses/ProgramServices31242
IRS990/OtherExpenses/ProgramServices41006
IRS990/OtherExpenses/Total01991
IRS990/OtherExpenses/Total147950
IRS990/OtherExpenses/Total217629
IRS990/OtherExpenses/Total31432
IRS990/OtherExpenses/Total41256
IRS990/OtherLiabilities/EOY041465
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear015759
IRS990/OtherSalariesAndWages/ProgramServices0515200
IRS990/OtherSalariesAndWages/Total0515200
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0840
IRS990/PayrollTaxes/ProgramServices049246
IRS990/PayrollTaxes/Total050086
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0275796
IRS990/ProgramServiceRevenue/Description0RENTS
IRS990/ProgramServiceRevenuePriorYear0226505
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0275796
IRS990/ProgramServiceRevenue/TotalRevenueColumn0275796
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-191032
IRS990/ReconcilationRevenueExpenses011706
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0275797
IRS990/RevenuesLessExpensesCY011706
IRS990/RevenuesLessExpensesPriorYear08134
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0629287
IRS990/SalariesEtcPriorYear0134597
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01169755
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01153777
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0678745
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0849125
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0599843
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04451245
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years015972
IRS990ScheduleA/GrossInvestmentIncome170/Total015972
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99640
IRS990ScheduleA/PublicSupportTotal17004451245
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01169755
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01153777
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0678745
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0849125
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0599843
IRS990ScheduleA/Total170/Total04451245
IRS990ScheduleA/TotalSupport04467217
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0600673
IRS990ScheduleD/Buildings/Depreciation049330
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0650003
IRS990ScheduleD/Equipment/BookValue04367
IRS990ScheduleD/Equipment/Depreciation013518
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis017885
IRS990ScheduleD/Land/BookValue0433335
IRS990ScheduleD/Land/OtherCostOrOtherBasis0433335
IRS990ScheduleD/LeaseholdImprovements/BookValue033936
IRS990ScheduleD/LeaseholdImprovements/Depreciation02264
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis036200
IRS990ScheduleD/OtherLandBuildings/BookValue09705
IRS990ScheduleD/OtherLandBuildings/Depreciation027249
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis036954
IRS990ScheduleD/OtherLiabilities/Amount027601
IRS990ScheduleD/OtherLiabilities/Amount1970
IRS990ScheduleD/OtherLiabilities/Amount26461
IRS990ScheduleD/OtherLiabilities/Amount36433
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1LOAN PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2CREDIT CARD PAYABLES
IRS990ScheduleD/OtherLiabilities/Description3CLIENT FUNDS HELD
IRS990ScheduleD/TotalOfAmounts041465
IRS990ScheduleD/TotalOfBookValueLandBuildings01082016
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue077901
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0DEANNE TATE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount086500
IRS990ScheduleL/LoanTable/PurposeOfLoan0CASHFLOW
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue077901
IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING DOCUMENTS ALONG WITH COPIES OF FORM 990 ARE ARE AVAILABLE UPON REQUEST AND FROM THE WEBSITE WWW.GUIDESTAR.ORG
IRS990ScheduleO/GeneralExplanation/Explanation1ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE MEMBERS OF THE BOARD BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS ONE CLASS OF MEMBERS WHO ARE THE DULY ELECTED BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PRESIDENT AND CHAIRMAN ARE MARRIED.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101540 E EDINGER AVENUE SUITE D
IRS990/TheBooksAreInCareOf/AddressUS/City0SANTA ANA
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0927054911
IRS990/TheBooksAreInCareOf/NamePerson0DEANNE TATE
IRS990/TheBooksAreInCareOf/TelephoneNumber07145470615
IRS990/TotalAssets/BOY01210722
IRS990/TotalAssetsBOY01210722
IRS990/TotalAssets/EOY01118675
IRS990/TotalAssetsEOY01118675
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01169755
IRS990/TotalExpensesCurrentYear01449604
IRS990/TotalExpensesPriorYear01372148
IRS990/TotalFunctionalExpenses/Fundraising03064
IRS990/TotalFunctionalExpenses/ManagementAndGeneral081314
IRS990/TotalFunctionalExpenses/ProgramServices01365226
IRS990/TotalFunctionalExpenses/Total01449604
IRS990/TotalFundrsngExpCurrentYear03064
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0750524

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings