Civic Intelligence

Global One Development Center

990 • Fiscal year 2016 • EIN 26-1917508

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization ProfileGLOBALONEDEVELOPMENT.ORG
9450 Reseda Blvd 2b-151Northridge, CA 91324

(310) 365-4928

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.68x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$46,666

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$478,516

Down $4,463 (-0.9%) from 2015

Net Assets

Down

$124,185

Down $8,323 (-6.3%) from 2015

Liabilities

Up

$354,331

Up $3,860 (+1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin32nd percentile

Revenue

Down

$211,286

Down $33,356 (-14%) from 2015

Expenses

Down

$219,609

Down $6,999 (-3.1%) from 2015

Net Income

Down

-$8,323

Down $26,357 (-146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0-$200KAssets 2013: $455,284Liabilities 2013: $391,255Net Assets 2013: $64,0292013Assets 2015: $482,979Liabilities 2015: $350,471Net Assets 2015: $132,5082015Assets 2016: $478,516Liabilities 2016: $354,331Net Assets 2016: $124,1852016Assets 2017: $558,643Liabilities 2017: $428,956Net Assets 2017: $129,6872017Assets 2018: $504,305Liabilities 2018: $431,755Net Assets 2018: $72,5502018Assets 2020: $509,860Liabilities 2020: $566,440Net Assets 2020: -$56,5802020Assets 2021: $136,248Liabilities 2021: $85,832Net Assets 2021: $50,4162021Assets 2022: $55,318Liabilities 2022: $78,000Net Assets 2022: -$22,6822022

Highlighted filing

2016

Assets$478,516
Liabilities$354,331
Net Assets$124,185
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KExpenses 2013: $22,6792013Revenue 2015: $244,642Expenses 2015: $226,608Net Income 2015: $18,0342015Revenue 2016: $211,286Expenses 2016: $219,609Net Income 2016: -$8,3232016Revenue 2017: $212,294Expenses 2017: $206,792Net Income 2017: $5,5022017Revenue 2018: $229,699Expenses 2018: $275,385Net Income 2018: -$45,6862018Revenue 2020: -$20,409Expenses 2020: $62,954Net Income 2020: -$83,3632020Revenue 2021: $192,311Expenses 2021: $85,315Net Income 2021: $106,9962021Revenue 2022: $7,687Expenses 2022: $79,547Net Income 2022: -$71,8602022

Highlighted filing

2016

Revenue$211,286
Expenses$219,609
Net Income-$8,323
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$268,478
Mission and Program Overview

Mission

Provide programs and services that foster the financial, physical, mental, emotional, and spiritual wellness and longevity of individuals in the communities in which they live and work

Provide programs and services that foster the financial, physical, mental, emotional, and spiritual wellness and longvity of individuals in the communities in which they live and work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$472,883$475,260▲ $2,377
Loans From Officers Directors$77,642$65,093▼ $12,549
Accounts Receivable$8,995$2,607▼ $6,388
Cash and Non-Interest-Bearing Accounts$1,099$649▼ $450
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$482,979$478,516▼ $4,463
Other Assets Total$2$0▼ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$242,069$241,479▼ $590
Unsecured Notes Loans Payable$22,003$27,103▲ $5,100
Accounts Payable and Accrued Expenses$6,969$18,867▲ $11,898
Other Liabilities$1,788$1,789▲ $1
Total Liabilities$350,471$354,331▲ $3,860
Net Assets / Fund Balance
Unrestricted Net Assets$132,508$124,185▼ $8,323
Total Net Assets Fund Balance$132,508$124,185▼ $8,323
Total Liabilities and Net Assets / Fund Balance$482,979$478,516▼ $4,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$322,772$39,516$362,288
Leasehold Improvements$83,327$9,088$92,415
Land$51,500-$51,500
Other Land Buildings$15,003$12,997$28,000
Equipment$2,658$1,781$4,439
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline BehlingExecutive DirectorFT$46,666$46,666
Brandi MoorePresidentFT$46,270$46,270
Ron BehlingTrusteePT$12,000$12,000

Board Members and Trustees

NameTitle
Michael BehlingVice President
Amy SampsonSecretary
Eddie BonillaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,344
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-7,058
All Other Contributions
$30,069
Change in Net Assets
$-8,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,436
Other Expenses$106,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,269$4,667-$104,936
Depreciation Depletion$16,828--$16,828
All Other Expenses$8,136$1,235-$9,371
Other Expenses$8,532--$8,532
Payroll Taxes$3,804$3,804-$7,608
Fees for Services Accounting-$5,875-$5,875
Insurance$5,751--$5,751
Office Expenses$1,828$162-$1,990
Travel$1,180--$1,180
Other Employee Benefits$446$446-$892
Occupancy$360--$360
Fees for Services Legal$236--$236
Total Functional Expenses$203,420$16,189$0$219,609
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$77,642$65,093▼ $12,549
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Held$1,788
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Ron behling, vice-president and jacqueline behling, executive director, have a family relationship”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Global One Development Center
EIN
26-1917508
Phone
3103654928
Address
9450 RESEDA BLVD 2B-151, NORTHRIDGE, CA 91324

Signing Officer

Name
Jackie Behling
Title
Executive Director
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Firm
Danielle M Guzman CPA
Address
15505 W Sand St suite 101, Victorville, CA 92392
Preparer
Danielle M Guzman
Phone
7602431515
Raw XML AppendixShowing 400 of 431 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06969
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018867
IRS990/AccountsReceivableGrp/BOYAmt08995
IRS990/AccountsReceivableGrp/EOYAmt02607
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE PROGRAMS AND SERVICES THAT FOSTER THE FINANCIAL, PHYSICAL, MENTAL, EMOTIONAL, AND SPIRITUAL WELLNESS AND LONGVITY OF INDIVIDUALS IN THE COMMUNITIES IN WHICH THEY LIVE AND WORK.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt030069
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01235
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08136
IRS990/AllOtherExpensesGrp/TotalAmt09371
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JACKIE BEHLING
IRS990/BooksInCareOfDetail/PhoneNum03103654928
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018101 HERBOLD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTHRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091325
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01099
IRS990/CashNonInterestBearingGrp/EOYAmt0649
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04667
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100269
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104936
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0218344
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0106173
IRS990/CYOtherRevenueAmt0-7058
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-8323
IRS990/CYSalariesCompEmpBnftPaidAmt0113436
IRS990/CYTotalExpensesAmt0219609
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0211286
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016828
IRS990/DepreciationDepletionGrp/TotalAmt016828
IRS990/Desc0THE ORGANIZATION FACILITATES PERMANENT SUPPORTIVE HOUSING FOR HOMELESS TRANSITION AGE YOUTH, AGES 18-24, WHOM HAVE AGED OUT OF THE FOSTER CARE SYSTEM AND WHO ARE WILLING AND ABLE TO WORK TOWARDS SELF-SUFFICIENCY. THE SUPPORTIVE HOUSING SERVICES INCLUDE, BUT NOT LIMITED TO COUNSELING/CASE MANAGEMENT; EMPLOYMENT PREPARATION AND REFERRAL; ALCOHOL, TOBACCO, AND DRUG ABUSE PREVENTION, INTERVENTION AND EDUCATION; MENTAL HEALTH REFERRALS; PUBLIC BENEFITS; REFERRAL TO OUTSIDE SERVICES; INDEPENDENT LIVING SKILLS; COMMUNITY INVOLVEMENT; AND RECREATION. THE ORGANIZATION RECEIVED A FUNDING CONTRACT FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0203420
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05875
IRS990/FeesForServicesAccountingGrp/TotalAmt05875
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0236
IRS990/FeesForServicesLegalGrp/TotalAmt0236
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BRANDI MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1RON BEHLING
IRS990/Form990PartVIISectionAGrp/PersonNm2EDDIE BONILLA
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JACQUELINE BEHLING
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL BEHLING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt446666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0188275
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0268478
IRS990/GrossRentsGrp/RealAmt050134
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05751
IRS990/InsuranceGrp/TotalAmt05751
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0472883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0475260
IRS990/LandBldgEquipCostOrOtherBssAmt0538642
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt057192
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt077642
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt065093
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE PROGRAMS AND SERVICES THAT FOSTER THE FINANCIAL, PHYSICAL, MENTAL, EMOTIONAL, AND SPIRITUAL WELLNESS AND LONGVITY OF INDIVIDUALS IN THE COMMUNITIES IN WHICH THEY LIVE AND WORK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0242069
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0241479
IRS990/NetAssetsOrFundBalancesBOYAmt0132508
IRS990/NetAssetsOrFundBalancesEOYAmt0124185
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7058
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-7058
IRS990/NoncashContributionsAmt010000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0360
IRS990/OccupancyGrp/TotalAmt0360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0162
IRS990/OfficeExpensesGrp/ProgramServicesAmt01828
IRS990/OfficeExpensesGrp/TotalAmt01990
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0446
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0892
IRS990/OtherExpensesGrp/Desc0SUPPORTIVE SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2APARTMENT FURNISHINGS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL CONSULTANT
IRS990/OtherExpensesGrp/ProgramServicesAmt034361
IRS990/OtherExpensesGrp/ProgramServicesAmt110884
IRS990/OtherExpensesGrp/ProgramServicesAmt210805
IRS990/OtherExpensesGrp/ProgramServicesAmt38532
IRS990/OtherExpensesGrp/TotalAmt034361
IRS990/OtherExpensesGrp/TotalAmt110884
IRS990/OtherExpensesGrp/TotalAmt210805
IRS990/OtherExpensesGrp/TotalAmt38532
IRS990/OtherLiabilitiesGrp/BOYAmt01788
IRS990/OtherLiabilitiesGrp/EOYAmt01789
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03804
IRS990/PayrollTaxesGrp/ProgramServicesAmt03804
IRS990/PayrollTaxesGrp/TotalAmt07608
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259768
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0153128
IRS990/PYOtherRevenueAmt0-15126
IRS990/PYRevenuesLessExpensesAmt018034
IRS990/PYSalariesCompEmpBnftPaidAmt073480
IRS990/PYTotalExpensesAmt0226608
IRS990/PYTotalRevenueAmt0244642
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8323
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-7058
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0909550
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0909550
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0909550
IRS990ScheduleA/TotalSupportAmt0909550
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0322772
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039516
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0362288
IRS990ScheduleD/EquipmentGrp/BookValueAmt02658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04439
IRS990ScheduleD/LandGrp/BookValueAmt051500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083327
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09088
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092415
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015003
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012997
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS HELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0475260
IRS990ScheduleD/TotalLiabilityAmt01789
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt065093
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START-UP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt069032
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JACQUELINE BEHLING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt065093
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RON BEHLING, VICE-PRESIDENT AND JACQUELINE BEHLING, EXECUTIVE DIRECTOR, HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0482979
IRS990/TotalAssetsEOYAmt0478516
IRS990/TotalAssetsGrp/BOYAmt0482979
IRS990/TotalAssetsGrp/EOYAmt0478516
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218344
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219609
IRS990/TotalGrossUBIAmt0-7058
IRS990/TotalLiabilitiesBOYAmt0350471
IRS990/TotalLiabilitiesEOYAmt0354331
IRS990/TotalLiabilitiesGrp/BOYAmt0350471
IRS990/TotalLiabilitiesGrp/EOYAmt0354331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124185
IRS990/TotalProgramServiceExpensesAmt0203420
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0104936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211286
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-7058
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0482979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0478516
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01180
IRS990/TravelGrp/TotalAmt01180
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0132508
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0124185
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt022003
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt027103

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,516
Liabilities
$354,331
Net assets
$124,185
Revenue
$211,286
Expenses
$219,609
Net income
-$8,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.78$0.23$0.08$0.80$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.86$0.50$1.92$0.85$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$5.66$0.57$0.20$0.63$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$4.32$0.73$2.30$2.75$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$4.29$1.30$2.12$2.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.79$3.54$1.24$2.11$2.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.83$3.50$1.33$2.45$2.27$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$3.91$0.64$0.23