Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$1,329,841
Up $15,822 (+1.2%) from 2015
Net Assets
Up$1,295,443
Up $21,968 (+1.7%) from 2015
Liabilities
Down$34,398
Down $6,146 (-15%) from 2015
Revenue
Up$389,567
Up $49,902 (+15%) from 2015
Expenses
Up$367,600
Up $31,018 (+9.2%) from 2015
Net Income
Up$21,967
Up $18,884 (+613%) from 2015
Child Development Center - A State of California subsidized program for low income families. This program provides pre-school training to children 2 1/2 months to 5 years of age.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,016,064 | $1,006,464 | ▼ $9,600 |
| Other Notes and Loans Receivable, Net | $208,000 | $208,000 | → $0 |
| Accounts Receivable | $48,181 | $96,787 | ▲ $48,606 |
| Pledges and Grants Receivable | $2,570 | $14,126 | ▲ $11,556 |
| Cash and Non-Interest-Bearing Accounts | $36,283 | $4,464 | ▼ $31,819 |
| Prepaid Expenses and Deferred Charges | $2,921 | - | - |
| Total Assets | $1,314,019 | $1,329,841 | ▲ $15,822 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,535 | $33,303 | ▲ $1,768 |
| Deferred Revenue | $9,009 | - | - |
| Unsecured Notes Loans Payable | - | $1,095 | - |
| Total Liabilities | $40,544 | $34,398 | ▼ $6,146 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,273,475 | $1,295,443 | ▲ $21,968 |
| Total Net Assets Fund Balance | $1,273,475 | $1,295,443 | ▲ $21,968 |
| Total Liabilities and Net Assets / Fund Balance | $1,314,019 | $1,329,841 | ▲ $15,822 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $980,693 | $236,088 | $1,216,781 |
| Leasehold Improvements | $0 | $267,129 | $267,129 |
| Land | $25,771 | - | $25,771 |
| Other Land Buildings | $0 | $17,818 | $17,818 |
| Equipment | $0 | $15,174 | $15,174 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Esther Estrada | Executive Direc | PT | $37,950 | $37,950 |
| Name | Title |
|---|---|
| Jerry Casillas | Chairman |
| Marta Brown | Vice President |
| Albert Gomez | Director |
| Luis Leon | Director |
| Mickey Cruz | Director |
| Reena Mitchell | Director |
| Robert Armenta | Secretary |
| Joe Acosta | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $239,266 |
| Other Expenses | $128,334 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $156,044 | - | - | $156,044 |
| Occupancy | $28,250 | $19,333 | - | $47,583 |
| Other Employee Benefits | $42,206 | $3,066 | - | $45,272 |
| Current Officers, Directors, Trustees, and Key Employees | $35,651 | $2,299 | - | $37,950 |
| Office Expenses | $16,869 | $5,909 | - | $22,778 |
| Other Expenses | $4,649 | $10,746 | - | $15,395 |
| Insurance | $10,057 | $2,952 | - | $13,009 |
| Fees for Services Accounting | $7,792 | $4,330 | - | $12,122 |
| Depreciation Depletion | - | $9,600 | - | $9,600 |
| Fees for Services Legal | $1,663 | $2,338 | - | $4,001 |
| Fees for Services Other | $2,262 | $504 | - | $2,766 |
| Travel | $980 | $100 | - | $1,080 |
| Total Functional Expenses | $306,423 | $61,177 | $0 | $367,600 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $367,600 |
| Total Expenses per Audited Statements | $367,600 |
| Total Expenses per Form 990 | $367,600 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Line 11a explanation - Each board member receives, reviews and approves the return.”
“Annual memos are distributed to document compliance for the year.”
“Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements & responsibilities.”
“Upon written request the Organization will make available the governing documents, policies and/or financial statements.”
“In accordance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by an Organization, Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. Assistance League of Riverside files returns in the US Federal jurisdiction and the State of California. The Organizations federal income tax returns for the prior three years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior 4 years remain subject to examination by the Franchise Tax Board.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31535 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33303 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48181 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 96787 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Child development center - A State of California subsidized program for low income families. This program provides pre-school training to children 2 1/2 months to 5 years of age. |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 3017 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Esther Estrada |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9098890011 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1524 West 7th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Bernardino |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92411 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36283 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4464 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2299 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35651 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37950 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 289065 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 128334 |
| IRS990/CYOtherRevenueAmt | 0 | 83400 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17102 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21967 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 239266 |
| IRS990/CYTotalExpensesAmt | 0 | 367600 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 389567 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9009 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9600 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9600 |
| IRS990/Desc | 0 | Child Development Center - A State of California subsidized program for low income families. This program provides pre-school training to children 2 1/2 months to 5 years of age. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 306423 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4330 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7792 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12122 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2338 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1663 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4001 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 504 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2262 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2766 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jerry Casillas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Marta Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joe Acosta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert Armenta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mickey Cruz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Luis Leon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Reena Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Albert Gomez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Esther Estrada |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 37950 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Direc |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 286048 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 389567 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 65400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2952 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10057 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13009 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 536209 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1016064 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1006464 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1542673 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Child Development Center - A State of California subsidized program for low income families. This program provides pre-school training to children 2 1/2 months to 5 years of age. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1273475 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1295443 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 65400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19333 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28250 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47583 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5909 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16869 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22778 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3066 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42206 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45272 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4649 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15395 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18000 |
| IRS990/OtherRevenueTotalAmt | 0 | 18000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 156044 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 156044 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 208000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 208000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2570 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14126 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2921 |
| IRS990/PrincipalOfficerNm | 0 | Esther Estrada |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17102 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 240838 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 141822 |
| IRS990/PYOtherRevenueAmt | 0 | 88494 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10333 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3083 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 194760 |
| IRS990/PYTotalExpensesAmt | 0 | 336582 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 339665 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21967 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 65400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 303150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 289065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 240838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 259716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1330223 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 57962 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 18000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23094 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18581 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 95675 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1330223 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 289065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 240838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 259716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1330223 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1425898 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 980693 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 236088 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1216781 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15174 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15174 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 367600 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25771 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25771 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 267129 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 267129 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17818 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17818 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 389567 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | In accordance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by an Organization, Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. Assistance League of Riverside files returns in the US Federal jurisdiction and the State of California. The Organizations federal income tax returns for the prior three years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior 4 years remain subject to examination by the Franchise Tax Board. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1006464 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 367600 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 389567 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 389567 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 367600 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Line 11a explanation - Each board member receives, reviews and approves the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annual memos are distributed to document compliance for the year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements & responsibilities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon written request the Organization will make available the governing documents, policies and/or financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1314019 |
| IRS990/TotalAssetsEOYAmt | 0 | 1329841 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1314019 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1329841 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 289065 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 61177 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 306423 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 367600 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 40544 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34398 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 40544 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34398 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1273475 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1295443 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 306423 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 17102 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 37950 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100502 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 389567 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1314019 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1329841 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 980 |
| IRS990/TravelGrp/TotalAmt | 0 | 1080 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1273475 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1295443 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1095 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1524 West 7th Street |
| IRS990/USAddress/CityNm | 0 | San Bernardino |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92411 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Esther Estrada |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9098890011 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Casa Ramona Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CASA |
| ReturnHeader/Filer/EIN | 0 | 237250781 |
| ReturnHeader/Filer/PhoneNum | 0 | 9098890011 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1524 West 7th Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Bernardino |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92411 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.