Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$495,246
No earlier filing loaded for comparison.
Net Assets
$255,120
No earlier filing loaded for comparison.
Liabilities
$240,126
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$179,660
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Educate public & assist in planning for persons with special needs.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 126 |
| IRS990/AccountsReceivable/EOY | 0 | 200 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ASSISTED 24 FAMILIES INDIVIDUALLY IN THE PREPARATION OF LIFE CARE PLANS FOR THEIR DISABLED FAMILY MEMBER. |
| IRS990/Activity2/Expense | 0 | 28222 |
| IRS990/Activity3/Description | 0 | MADE 9 SEMINAR PRESENTATIONS TO THE PUBLIC, EDUCATING OVER 236 PERSONS ON THE ISSUES RELATED TO PERSONS WITH DISABILITIES,THE SERVICES AVAILABLE TO THEM AND THE PROPER PLANNING NECESSARY TO PROTECT A DISBALED LOVED ONE. |
| IRS990/Activity3/Expense | 0 | 14111 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATE PUBLIC & ASSIST IN PLANNING FOR PERSONS WITH SPECIAL NEEDS. |
| IRS990/Advertising/ProgramServices | 0 | 2509 |
| IRS990/Advertising/Total | 0 | 2509 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 371899 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 259 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9271 |
| IRS990/AllOtherExpenses/Total | 0 | 9530 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 41293 |
| IRS990/CashNonInterestBearing/EOY | 0 | 179440 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 8400 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4200 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 29400 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 42000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 371899 |
| IRS990/ContributionsGrantsPriorYear | 0 | 160411 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 588 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5292 |
| IRS990/DepreciationDepletion/Total | 0 | 5880 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MET SEPARATELY WITH MEMBERS OF 97 DIFFERENT FAMILIES 3-4 TIMES EACH AND 147TELEPHONE CONSULTATIONS TO EDUCATE FAMILIES ON THE PROPER PLANNING TO EMPOWER AND PROTECT THEIR FAMILIES AND DISABLED LOVED ONES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 98772 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHARON VARGA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAREN JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL MACBEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | J GRADY JENNINGS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 3747 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 42000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CFO |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 25882 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 47468 |
| IRS990/GrossReceipts | 0 | 419369 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 482 |
| IRS990/Insurance/ProgramServices | 0 | 4341 |
| IRS990/Insurance/Total | 0 | 4823 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 720 |
| IRS990/Interest/ProgramServices | 0 | 6480 |
| IRS990/Interest/Total | 0 | 7200 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5880 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 321486 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 315606 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATE PUBLIC & ASSIST IN PLANNING FOR PERSONS WITH SPECIAL NEEDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 240000 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 41293 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 255120 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 21586 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 320000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 357 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3211 |
| IRS990/OfficeExpenses/Total | 0 | 3568 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3226 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1613 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11294 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16133 |
| IRS990/OtherExpensePriorYear | 0 | 42327 |
| IRS990/OtherExpensesCurrentYear | 0 | 63333 |
| IRS990/OtherExpenses/Description | 0 | CONTRIBUTIONS |
| IRS990/OtherExpenses/Description | 1 | TAXES - REAL ESTATE |
| IRS990/OtherExpenses/Description | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 3 | WEBSITE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 202 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1051 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1930 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1816 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9463 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15361 |
| IRS990/OtherExpenses/Total | 0 | 1930 |
| IRS990/OtherExpenses/Total | 1 | 2018 |
| IRS990/OtherExpenses/Total | 2 | 10514 |
| IRS990/OtherExpenses/Total | 3 | 15361 |
| IRS990/OtherExplainInSchO | 0 | X |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 21586 |
| IRS990/OtherRevenuePriorYear | 0 | 12281 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 10086 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5043 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 35301 |
| IRS990/OtherSalariesAndWages/Total | 0 | 50430 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1552 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 776 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5436 |
| IRS990/PayrollTaxes/Total | 0 | 7764 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 213827 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 213827 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 13950 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 116327 |
| IRS990/SalariesEtcPriorYear | 0 | 116415 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 419367 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 197940 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 37450 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 654757 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 654757 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 419367 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 197940 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 37450 |
| IRS990ScheduleA/Total170/Total | 0 | 654757 |
| IRS990ScheduleA/TotalSupport | 0 | 654757 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 192626 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5774 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 198400 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1380 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 106 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1486 |
| IRS990ScheduleD/Land/BookValue | 0 | 121600 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 121600 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 315606 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 2250 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 2250 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 25882 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 3100 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 3100 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 1178 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1178 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 47468 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 47468 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 47468 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 47468 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF FUNDRAISER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 21586 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 2942 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 2942 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2898 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 2898 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 13514 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 13514 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/LicensedStates | 0 | CA |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/PhoneSolicitations | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/RealEstateCommercial/MethodOfDeterminingRevenues | 0 | FMV- APPRAISAL |
| IRS990ScheduleM/RealEstateCommercial/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/RealEstateCommercial/NoncashContribsRptdF990 | 0 | 320000 |
| IRS990ScheduleM/RealEstateCommercial/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS HAS ANNUALLY SIGNED A STATEMENT WHICH AFIRMS THAT HE/SHE HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ, UNDERSTANDS AND HAS AGREED TO COMPLY WITH SAID POLICY. THAT HE/SHE ALSO UNDERSTANDS THAT THE CORPORATIONIS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TAX RETURNS REVIEWED BY ALL MEMBERS OF GOVERNING BODY BEFORE AUTHORIZATION TO FILE IS GIVEN. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 18 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1055 NORTH EUCLID AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ONTARIO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 91762 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | J GRADY JENNINGS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9099862420 |
| IRS990/TotalAssets/BOY | 0 | 41293 |
| IRS990/TotalAssetsBOY | 0 | 41293 |
| IRS990/TotalAssets/EOY | 0 | 495246 |
| IRS990/TotalAssetsEOY | 0 | 495246 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 371899 |
| IRS990/TotalExpensesCurrentYear | 0 | 179660 |
| IRS990/TotalExpensesPriorYear | 0 | 158742 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 23264 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 15291 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 141105 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 179660 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 23264 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 240126 |
| IRS990/TotalLiabilitiesEOY | 0 | 240126 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 41293 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 495246 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 41293 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 255120 |
| IRS990/TotalOtherCompensation | 0 | 3747 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 141105 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 42000 |
| IRS990/TotalRevenueCurrentYear | 0 | 393487 |
| IRS990/TotalRevenuePriorYear | 0 | 172692 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 393487 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 41293 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 255120 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.