Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$85,794
No earlier filing loaded for comparison.
Net Assets
$54,311
No earlier filing loaded for comparison.
Liabilities
$31,483
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$461,330
No earlier filing loaded for comparison.
Expenses
$503,881
No earlier filing loaded for comparison.
Net Income
-$42,551
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 9, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $519,827
Mission and Program Overview
Mission
Operation of a Group Home for court supervised teenage boys
Light Keepers provides a group home for a maximum, at any given time, of 6 boys up to age 18, who are under the control of a California court. Problems addressed are substance abuse,teenage sexual responsibility, low self-esteem, delinquency, homelessness and peer relationships.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $58,497 | $0 | ▼ $58,497 |
| Accounts Receivable | $41,340 | $43,426 | ▲ $2,086 |
| Land, Buildings, and Equipment, Net | $29,092 | $22,773 | ▼ $6,319 |
| Receivables From Officers Etc | - | $15,358 | - |
| Loans From Officers Directors | $45,178 | $15,050 | ▼ $30,128 |
| Prepaid Expenses and Deferred Charges | $1,853 | $1,855 | ▲ $2 |
| Cash and Non-Interest-Bearing Accounts | $2,667 | $829 | ▼ $1,838 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $158,474 | $85,794 | ▼ $72,680 |
| Other Assets Total | $25,025 | $1,553 | ▼ $23,472 |
| Liabilities | |||
| Other Liabilities | $13,303 | $15,315 | ▲ $2,012 |
| Accounts Payable and Accrued Expenses | $3,131 | $1,118 | ▼ $2,013 |
| Total Liabilities | $61,612 | $31,483 | ▼ $30,129 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $96,862 | $54,311 | ▼ $42,551 |
| Total Net Assets Fund Balance | $96,862 | $54,311 | ▼ $42,551 |
| Total Liabilities and Net Assets / Fund Balance | $158,474 | $85,794 | ▼ $72,680 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,530 | $8,636 | $26,166 |
| Other Land Buildings | $5,243 | $2,901 | $8,144 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Anaya | Treasurer | FT | $52,750 | $52,750 |
| Joey Anaya | President & CEO | FT | $48,250 | $48,250 |
Board Members and Trustees
| Name | Title |
|---|---|
| Wanda Conway | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $519,827
- Program Service Revenue
- $0
- Investment Income
- $-58,497
- Other Revenue
- $0
- Change in Net Assets
- $-42,551
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $461,330
- Total Revenue per Audited Statements
- $461,330
- Total Revenue per Form 990
- $461,330
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $263,007 |
| Other Expenses | $240,874 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $115,216 | $21,946 | - | $137,162 |
| Current Officers, Directors, Trustees, and Key Employees | $84,840 | $16,160 | - | $101,000 |
| Occupancy | $35,330 | $6,729 | - | $42,059 |
| All Other Expenses | $31,675 | $8,742 | - | $40,417 |
| Insurance | $24,322 | $4,633 | - | $28,955 |
| Fees for Services Other | $21,926 | $4,176 | - | $26,102 |
| Payroll Taxes | $20,870 | $3,975 | - | $24,845 |
| Fees for Services Accounting | $11,869 | $2,261 | - | $14,130 |
| Other Expenses | $9,811 | $1,869 | - | $11,680 |
| Office Expenses | $6,803 | $1,296 | - | $8,099 |
| Depreciation Depletion | $5,308 | $1,011 | - | $6,319 |
| Travel | $3,525 | $671 | - | $4,196 |
| Interest | $1,932 | $368 | - | $2,300 |
| Total Functional Expenses | $430,044 | $73,837 | $0 | $503,881 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $503,881 |
| Total Expenses per Audited Statements | $503,881 |
| Total Expenses per Form 990 | $503,881 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $15,358 | - |
| Loans from Officers, Directors, Trustees, and Key Employees | $45,178 | $15,050 | ▼ $30,128 |
| Receivables from Disqualified Persons | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrues Payroll Costs | $10,209 |
| Bank Overdraft | $3,984 |
| Ee Garnishments | $810 |
| WFB Card 3349 | $311 |
| Rounding | $1 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- 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
“Joey anaya and kim anaya are married.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The board of directors governing body designates a representative to review the form 990 and determine if for any reason it needs to be reviewed by all the members of the governing body at a special meeting. If a special review meeting is determined to be necessary, it is held and any issues resolved prior to authorising the executive director to sign the form 990.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The organization is licensed as a "group home" by the state of california, department of social services. As a condition of licensing, and bi-annual license renewal, "conflict of interest statements" are required of all officers, directors, trustees and key employees. This licensing agency periodically reviews and audits the statements and the protocol concerning their maintenance.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The organization is licensed as a "group home" by the state of california, department of social services. As a condition of licensing, and bi-annual license renewal, submission is required of all compensation of all officers, directors, trustees and key employees. This licensing agency periodically reviews and audits this compensation information to see that it meets the licensing agency's standards for reasonable compensation and staffing based upon the organization's licensed client capacity and geographic location.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The organization is licensed as a "group home" by the state of california, department of social services. As a condition of licensing, and bi-annual license renewal, submission is required of all compensation of all officers, directors, trustees and key employees. This licensing agency periodically reviews and audits this compensation information to see that it meets the licensing agency's standards for reasonable compensation and staffing based upon the organization's licensed client capacity and geographic location.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The organization voluntarily produces requested governing documents, policy documents and financial statements to any person/organization which its governing body determines has a reasonable "right to know", as well as to the persons/organizations to whom it is required by their state licensing agreement to make such disclosures.”
Filing and Contact Details
Filer
- Filer Name
- The Light Keepers Inc
- EIN
- 27-1993728
- Phone
- 5593045231
- Address
- PO BOX 81674, BAKERSFIELD, CA 93380
Signing Officer
- Name
- Kim Anaya
- Title
- Treasurer
- Signed
- 2018-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joey Anaya
- Formed
- 2010
- Legal Domicile
- CA
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 14
Preparer
- Firm
- Advanced Bookkeeping & Tax Preparation Inc
- Address
- 113 18th Street, Bakersfield, CA 93301
- Preparer
- Michael J Daillak
- Phone
- 6613226054
Raw XML AppendixShowing 400 of 423 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.
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | Adv Bookeeping Tax Prep Inc |
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| IRS990/CYTotalExpensesAmt | 0 | 503881 |
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| IRS990/CYTotalRevenueAmt | 0 | 461330 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5308 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6319 |
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| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 430044 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2261 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11869 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14130 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4176 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21926 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26102 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WANDA CONWAY |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 52750 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GainOrLossGrp/OtherAmt | 0 | -58497 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 519827 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4633 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24322 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28955 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 58497 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 368 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1932 |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34310 |
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| IRS990/LicensedMoreThanOneStateInd | 0 | false |
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| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 15050 |
| 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 | Light Keepers provides a group home for a maximum, at any given time, of 6 boys up to age 18, who are under the control of a California court. Problems addressed are substance abuse,teenage sexual responsibility, low self-esteem, delinquency, homelessness and peer relationships. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1553 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | a/c 770 PROG- DIETARY PURCH |
| IRS990/OtherExpensesGrp/Desc | 1 | a/c 719 PROG- TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | a/c 776 PROG - RESIDENT EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | a/c 861 EQUIPMENT MAINT/REPAIR |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14000 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16885 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11680 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13303 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15315 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21946 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 115216 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 137162 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3975 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20870 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24845 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1853 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1855 |
| IRS990/PrincipalOfficerNm | 0 | JOEY ANAYA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 557956 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 169 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 256995 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19358 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 281772 |
| IRS990/PYTotalExpensesAmt | 0 | 538767 |
| IRS990/PYTotalRevenueAmt | 0 | 558125 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 15358 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -42551 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 519827 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 519827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 557956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 446849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1526014 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1526014 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 519827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 557956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 446849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1526014 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1526014 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17530 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8636 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26166 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 503881 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5243 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2901 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8144 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10209 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3984 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 810 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 311 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUES PAYROLL COSTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BANK OVERDRAFT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | EE GARNISHMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Rounding |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | WFB Card 3349 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 461330 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22773 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 503881 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15315 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 461330 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 461330 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 503881 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 15050 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WORKING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | WORKING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 78759 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 4000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JOEY KIM ANAYA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | JOEY KIM ANAYA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICERS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | OFFICERS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | From the beginning of the organization's organizational activities in 2010 through 2015 (the end of its first full twelve months of operations), Joey & Kim Anaya,founders, Directors and Officers, lent the organization a total of $ 153,285 for working capital, at zero interest. They were repaid $ (67,685) of this amount during that same period. In 2016 they lent an additional $ 19,084, under the same terms, and were repaid an additional $ (59,506). In 2017 they were repaid a net amount of $ (30,128), resulting in a balance still owed to them, in total, of $15,050 at the year end 12/31/2017. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 15050 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOEY ANAYA AND KIM ANAYA ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS GOVERNING BODY DESIGNATES A REPRESENTATIVE TO REVIEW THE FORM 990 AND DETERMINE IF FOR ANY REASON IT NEEDS TO BE REVIEWED BY ALL THE MEMBERS OF THE GOVERNING BODY AT A SPECIAL MEETING. IF A SPECIAL REVIEW MEETING IS DETERMINED TO BE NECESSARY, IT IS HELD AND ANY ISSUES RESOLVED PRIOR TO AUTHORISING THE EXECUTIVE DIRECTOR TO SIGN THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION IS LICENSED AS A "GROUP HOME" BY THE STATE OF CALIFORNIA, DEPARTMENT OF SOCIAL SERVICES. AS A CONDITION OF LICENSING, AND BI-ANNUAL LICENSE RENEWAL, "CONFLICT OF INTEREST STATEMENTS" ARE REQUIRED OF ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. THIS LICENSING AGENCY PERIODICALLY REVIEWS AND AUDITS THE STATEMENTS AND THE PROTOCOL CONCERNING THEIR MAINTENANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION IS LICENSED AS A "GROUP HOME" BY THE STATE OF CALIFORNIA, DEPARTMENT OF SOCIAL SERVICES. AS A CONDITION OF LICENSING, AND BI-ANNUAL LICENSE RENEWAL, SUBMISSION IS REQUIRED OF ALL COMPENSATION OF ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. THIS LICENSING AGENCY PERIODICALLY REVIEWS AND AUDITS THIS COMPENSATION INFORMATION TO SEE THAT IT MEETS THE LICENSING AGENCY'S STANDARDS FOR REASONABLE COMPENSATION AND STAFFING BASED UPON THE ORGANIZATION'S LICENSED CLIENT CAPACITY AND GEOGRAPHIC LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION IS LICENSED AS A "GROUP HOME" BY THE STATE OF CALIFORNIA, DEPARTMENT OF SOCIAL SERVICES. AS A CONDITION OF LICENSING, AND BI-ANNUAL LICENSE RENEWAL, SUBMISSION IS REQUIRED OF ALL COMPENSATION OF ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. THIS LICENSING AGENCY PERIODICALLY REVIEWS AND AUDITS THIS COMPENSATION INFORMATION TO SEE THAT IT MEETS THE LICENSING AGENCY'S STANDARDS FOR REASONABLE COMPENSATION AND STAFFING BASED UPON THE ORGANIZATION'S LICENSED CLIENT CAPACITY AND GEOGRAPHIC LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION VOLUNTARILY PRODUCES REQUESTED GOVERNING DOCUMENTS, POLICY DOCUMENTS AND FINANCIAL STATEMENTS TO ANY PERSON/ORGANIZATION WHICH ITS GOVERNING BODY DETERMINES HAS A REASONABLE "RIGHT TO KNOW", AS WELL AS TO THE PERSONS/ORGANIZATIONS TO WHOM IT IS REQUIRED BY THEIR STATE LICENSING AGREEMENT TO MAKE SUCH DISCLOSURES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 158474 |
| IRS990/TotalAssetsEOYAmt | 0 | 85794 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 158474 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 85794 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 519827 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 430044 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 503881 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 61612 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31483 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 61612 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31483 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 96862 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 54311 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 430044 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 101000 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 461330 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 85794 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 671 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3525 |
| IRS990/TravelGrp/TotalAmt | 0 | 4196 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 96862 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 54311 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3917 WHITE LANE |
| IRS990/USAddress/CityNm | 0 | BAKERSFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93309 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM ANAYA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $85,794
- Liabilities
- $31,483
- Net assets
- $54,311
- Revenue
- $461,330
- Expenses
- $503,881
- Net income
- -$42,551