Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-7433396
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$430,913
Up $134,434 (+45%) from 2014
Net Assets
Up$226,406
Up $155,762 (+220%) from 2014
Liabilities
Down$204,507
Down $21,328 (-9.4%) from 2014
Revenue
Up$2,020,143
Up $250,790 (+14%) from 2014
Expenses
Up$1,864,379
Up $150,998 (+8.8%) from 2014
Net Income
Up$155,764
Up $99,792 (+178%) from 2014
To provide care to children with social, emotional, and or behavioral problems.
Providing care to children with social, emotional, and or behavioral problems
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $104,589 | $203,013 | ▲ $98,424 |
| Accounts Receivable | $157,813 | $181,596 | ▲ $23,783 |
| Land, Buildings, and Equipment, Net | $15,466 | $27,693 | ▲ $12,227 |
| Prepaid Expenses and Deferred Charges | $18,611 | $18,611 | → $0 |
| Total Assets | $296,479 | $430,913 | ▲ $134,434 |
| Liabilities | |||
| Other Liabilities | $150,300 | $120,518 | ▼ $29,782 |
| Accounts Payable and Accrued Expenses | $75,535 | $83,989 | ▲ $8,454 |
| Total Liabilities | $225,835 | $204,507 | ▼ $21,328 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $70,644 | $226,406 | ▲ $155,762 |
| Total Net Assets Fund Balance | $70,644 | $226,406 | ▲ $155,762 |
| Total Liabilities and Net Assets / Fund Balance | $296,479 | $430,913 | ▲ $134,434 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $27,693 | $47,252 | $74,945 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Steuart Samuels | Executive Director | FT | $117,300 | $117,300 |
| Regina Gage | CFO | PT | $10,879 | $10,879 |
| Name | Title |
|---|---|
| Ed Jacklitch | President |
| Fred Ruptrecht | Director |
| Gary Northon | Director |
| Marcel Provencher | Director |
| Merle Seastrom | Director |
| Rafael Torres-gil | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,104,335 |
| Other Expenses | $760,044 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $803,297 | - | - | $803,297 |
| Occupancy | $204,510 | $21,600 | - | $226,110 |
| Current Officers, Directors, Trustees, and Key Employees | $108,952 | $19,227 | - | $128,179 |
| All Other Expenses | $111,837 | $6,809 | - | $118,646 |
| Other Employee Benefits | $99,181 | $2,090 | - | $101,271 |
| Payroll Taxes | $70,110 | $1,478 | - | $71,588 |
| Other Expenses | $60,512 | $8,298 | - | $60,512 |
| Office Expenses | $36,952 | $3,902 | - | $40,854 |
| Insurance | $25,159 | $2,657 | - | $27,816 |
| Fees for Services Accounting | $13,231 | $961 | - | $14,192 |
| Depreciation Depletion | $5,478 | $578 | - | $6,056 |
| Total Functional Expenses | $1,796,779 | $67,600 | $0 | $1,864,379 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Steuart Samuels | Executive Director | DURING 2014, THE ORGANIZATION RENTED 3 RESIDENTIAL PROPERTIES FROM THE EXECUTIVE DIRECTOR. TOTAL RELATED RENT PAYMENTS WERE $164,100 | No | $164,100 |
| Liability | Amount |
|---|---|
| Overpayment From County | $120,518 |
“The organization leases 3 residential properties from the executive director”
“A copy of the form 990 is provided to the board of directors for approval before filing with the irs.”
“Potential for conflict of interest is discussed and monitored during board meetings”
“Board of directors review and approval compensation to key employees on an annual basis”
“Governing documents and financial statements are availble to the public at the organization's administration office loacted at 811 sherman oaks, san jose, ca”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 75535 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83989 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 157813 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 181596 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING CARE TO CHILDREN WITH SOCIAL, EMOTIONAL, AND OR BEHAVIORAL PROBLEMS |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6809 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 111837 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 118646 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REGINA GAGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4082464365 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 811 SHERMAN OAKS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95128 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 104589 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 203013 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19227 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108952 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128179 |
| 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 | 2020143 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 760044 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 155764 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1104335 |
| IRS990/CYTotalExpensesAmt | 0 | 1864379 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2020143 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 578 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5478 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6056 |
| IRS990/Desc | 0 | PROVIDE HOUSING AND TREATMENT TO CHILDREN WITH SOCIAL, EMOTIONAL AND BEHAVIORAL PROBLEMS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1796779 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 961 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13231 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14192 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 16.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | MERLE SEASTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY NORTHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAFAEL TORRES-GIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCEL PROVENCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ED JACKLITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRED RUPTRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEUART SAMUELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REGINA GAGE |
| 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/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 | 117300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 10879 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2020143 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2020143 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2657 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25159 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27816 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47252 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15466 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27693 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 74945 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | TO PROVIDE CARE TO CHILDREN WITH SOCIAL, EMOTIONAL, AND OR BEHAVIORAL PROBLEMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 70644 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 226406 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 204510 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 226110 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3902 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36952 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40854 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2090 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 99181 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 101271 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECT PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 83188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 60512 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95804 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86866 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 83188 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60512 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 150300 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 120518 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 803297 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 803297 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1478 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70110 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71588 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18611 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18611 |
| IRS990/PrincipalOfficerNm | 0 | STEUART SAMUELS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1769341 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PYOtherExpensesAmt | 0 | 664808 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55972 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1048573 |
| IRS990/PYTotalExpensesAmt | 0 | 1713381 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1769353 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 155764 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2019530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2020136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1769340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1503802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1410810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1323815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8027903 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 302 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8027903 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2020136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1769340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1503802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1410810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1323815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8027903 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8028205 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 27693 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47252 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 74945 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 120518 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OVERPAYMENT FROM COUNTY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27693 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 120518 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | STEUART SAMUELS |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 164100 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | DURING 2014, THE ORGANIZATION RENTED 3 RESIDENTIAL PROPERTIES FROM THE EXECUTIVE DIRECTOR. TOTAL RELATED RENT PAYMENTS WERE $164,100 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION LEASES 3 RESIDENTIAL PROPERTIES FROM THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | POTENTIAL FOR CONFLICT OF INTEREST IS DISCUSSED AND MONITORED DURING BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS REVIEW AND APPROVAL COMPENSATION TO KEY EMPLOYEES ON AN ANNUAL BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILBLE TO THE PUBLIC AT THE ORGANIZATION'S ADMINISTRATION OFFICE LOACTED AT 811 SHERMAN OAKS, SAN JOSE, CA |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 430913 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 296479 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 430913 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2020143 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67600 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1796779 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1864379 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 225835 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 204507 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 225835 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 204507 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 70644 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 226406 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1796779 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2020143 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 430913 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 128179 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 70644 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 226406 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 811 SHERMAN OAKS DRIVE |
| IRS990/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95128 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STARPROGRAMINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEUART SAMUELS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXE. DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4082839758 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST ANDREW'S RESIDENTIAL PROGRAMS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOR YOUTH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAN |
| ReturnHeader/Filer/EIN | 0 | 237433396 |
| ReturnHeader/Filer/PhoneNum | 0 | 4082839758 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 811 SHERMAN OAKS DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN JOSE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95128 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942186228 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOITANO SARGENT & LILLY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1760 THE ALAMEDA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN JOSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 951261728 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4082872123 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK L BOITANO |
| ReturnHeader/ReturnTs | 0 | 2016-07-07T13:55:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.