Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2018 • EIN 26-1917508
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$504,305
Down $54,338 (-9.7%) from 2017
Net Assets
Down$72,550
Down $57,137 (-44%) from 2017
Liabilities
Up$431,755
Up $2,799 (+0.7%) from 2017
Revenue
Up$229,699
Up $17,405 (+8.2%) from 2017
Expenses
Up$275,385
Up $68,593 (+33%) from 2017
Net Income
Down-$45,686
Down $51,188 (-930%) from 2017
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $512,266 | $499,038 | ▼ $13,228 |
| Loans From Officers Directors | $853 | $16,498 | ▲ $15,645 |
| Cash and Non-Interest-Bearing Accounts | $34,677 | $5,111 | ▼ $29,566 |
| Prepaid Expenses and Deferred Charges | $262 | $156 | ▼ $106 |
| Total Assets | $547,205 | $504,305 | ▼ $42,900 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $380,000 | $379,675 | ▼ $325 |
| Unsecured Notes Loans Payable | $28,924 | $28,336 | ▼ $588 |
| Accounts Payable and Accrued Expenses | $17,404 | $6,008 | ▼ $11,396 |
| Other Liabilities | $1,788 | $1,238 | ▼ $550 |
| Total Liabilities | $428,969 | $431,755 | ▲ $2,786 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $118,236 | $72,550 | ▼ $45,686 |
| Total Net Assets Fund Balance | $118,236 | $72,550 | ▼ $45,686 |
| Total Liabilities and Net Assets / Fund Balance | $547,205 | $504,305 | ▼ $42,900 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $333,401 | $67,320 | - |
| Other Land Buildings | $3,803 | $24,197 | - |
| Land | $51,500 | - | - |
| Equipment | $886 | $3,553 | - |
| Leasehold Improvements | $109,448 | $22,882 | - |
| Name | Title |
|---|---|
| Michael Behling | President |
| Umesh Naidu | Vice President |
| Jackie Behling | Executive Director |
| Ronald Behling | Secretary |
| Eddie Bonilla | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 3 | $48,500 | Training |
| Total Noncash Contributions | 3 | $48,500 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $224,925 |
| Salaries, Compensation, and Employee Benefits | $50,460 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $45,036 | - | - | $45,036 |
| All Other Expenses | $34,301 | $633 | - | $34,934 |
| Other Expenses | $26,160 | - | - | $26,160 |
| Interest | - | $18,456 | - | $18,456 |
| Depreciation Depletion | - | $13,156 | - | $13,156 |
| Fees for Services Legal | $3,260 | $5,000 | - | $8,260 |
| Payroll Taxes | $5,424 | - | - | $5,424 |
| Fees for Services Accounting | $4,550 | - | - | $4,550 |
| Insurance | $4,090 | - | - | $4,090 |
| Conferences and Meetings | $2,363 | - | - | $2,363 |
| Total Functional Expenses | $238,140 | $37,245 | $0 | $275,385 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $853 | $16,498 | ▲ $15,645 |
| Liability | Amount |
|---|---|
| Security Deposits Held | $1,238 |
| Rounding | - |
“Ron behling, vice-president and jacqueline behling, executive director, have afamily relationship”
“No review was or will be conducted.”
“No documents available to the public.”
“Accounting and legal fees”
“See the attached overflow statement”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17404 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6008 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AllOtherContributionsAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 633 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34301 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34934 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACKIE BEHLING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3103654928 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18101 HERBOLD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTHRIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91325 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34677 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5111 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2363 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2363 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 238340 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 224925 |
| IRS990/CYOtherRevenueAmt | 0 | -8641 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45686 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 50460 |
| IRS990/CYTotalExpensesAmt | 0 | 275385 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 229699 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13156 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13156 |
| IRS990/Desc | 0 | THE ORGANIZATION FACILITATES PERMANENT SUPPORTIVE HOUSING FOR HOMELESS TRANSITION AGEYOUTH, AGES 18-24, WHOM HAVE AGED OUT OF THE FOSTER CARE SYSTEM AND WHO ARE WILLINGAND 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; MENTALHEALTH REFERRALS; PUBLIC BENEFITS; REFERRAL TO OUTSIDE SERVICES; INDEPENDENT LIVINGSKILLS; COMMUNITY INVOLVEMENT; AND RECREATION. THE ORGANIZATION RECEIVED A FUNDINGCONTRACT FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 238140 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4550 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3260 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8260 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/PersonNm | 0 | RONALD BEHLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL BEHLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | UMESH NAIDU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDDIE BONILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACKIE BEHLING |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 238140 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 282966 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 44626 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4090 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4090 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18456 |
| IRS990/InterestGrp/TotalAmt | 0 | 18456 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 117952 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 512266 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 499038 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 616990 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 53267 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 853 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 16498 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 380000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 379675 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 118236 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 72550 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -8641 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -8641 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 48500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPORTIVE SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | IN KIND COUNSELING SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26160 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41692 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22764 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26160 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1788 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1238 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45036 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45036 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5424 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5424 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 262 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 156 |
| IRS990/PrincipalOfficerNm | 0 | JACKIE BEHLING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 207516 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 104149 |
| IRS990/PYOtherRevenueAmt | 0 | 4778 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5502 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 102643 |
| IRS990/PYTotalExpensesAmt | 0 | 206792 |
| IRS990/PYTotalRevenueAmt | 0 | 212294 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45686 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -8641 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 238340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 234896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 258119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1142805 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 799510 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 343295 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 238340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 234896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 258119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1142805 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1142805 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 333401 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 67320 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 400721 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 886 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3553 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 4439 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 51500 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 51500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 109448 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 22882 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 132330 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3803 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24197 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 28000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1238 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS HELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ROUNDING |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 499038 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1238 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 16498 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | START UP |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 20045 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JACQUELINE BEHLING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 16498 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | COUNSELING SERVICE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | TRAINING |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 48500 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RON BEHLING, VICE-PRESIDENT AND JACQUELINE BEHLING, EXECUTIVE DIRECTOR, HAVE AFAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTING AND LEGAL FEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEE THE ATTACHED OVERFLOW STATEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 547205 |
| IRS990/TotalAssetsEOYAmt | 0 | 504305 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 547205 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 504305 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 238340 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37245 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 238140 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 275385 |
| IRS990/TotalGrossUBIAmt | 0 | -8641 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 428969 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 431755 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 428969 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 431755 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 118236 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 72550 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 238140 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 229699 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -8641 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 547205 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 504305 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 118236 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 72550 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 28924 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 28336 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 18101 HERBOLD ST |
| IRS990/USAddress/CityNm | 0 | NORTHRIDGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91325 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | GLOBALONEDEVELOPMENT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACKIE BEHLING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3103654928 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GLOBAL ONE DEVELOPMENT CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GLOB |
| ReturnHeader/Filer/EIN | 0 | 261917508 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9250 RESEDA BLVD 2B-151 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTHRIDGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91324 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3EC0597BE2798247A47D59DFD0952CCEAE0C4B99 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3EC0597BE2798247A47D59DFD0952CCEAE0C4B99 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 9618312019191ac1y1ij |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-07-10 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.35.150.199 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-10 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:07:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NAIDU & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7810 VASSAR AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CANOGA PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91304 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8189215219 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | UMESH NAIDU |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-07-10T14:51:27-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.