Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% 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
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$50,734
Up $2,043 (+4.2%) from 2011
Net Assets
Down-$47,239
Down $12,501 (-36%) from 2011
Liabilities
Up$97,973
Up $14,544 (+17%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$200,923
Down $17,483 (-8.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Enable individuals with learning/developmental disabilities to achieve their maximum potential, in a non-institutional setting, with increased independence, productivity and interaction with the community at large.
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 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ENABLE INDIVIDUALS WITH LEARNING/DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR MAXIMUM POTENTIAL, IN A NON-INSTITUTIONAL SETTING, WITH INCREASED INDEPENDENCE, PRODUCTIVITY AND INTERACTION WITH THE COMMUNITY AT LARGE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4667 BRECKENRIDGE COURT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TRACY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95377 |
| IRS990/Advertising/ProgramServices | 0 | 100 |
| IRS990/Advertising/Total | 0 | 100 |
| IRS990/AllOtherContributions | 0 | 188422 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 7412 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10924 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 188422 |
| IRS990/ContributionsGrantsPriorYear | 0 | 190976 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2875 |
| IRS990/DepreciationDepletion/Total | 0 | 2875 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE RESIDENTIAL FACILITY WAS ORGANIZED WITH THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT OF 1977 IN MIND. THIS GIVES INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THE RIGHT TO SUPPORT AND FACILITIES ENABLING THEM TO LIVE A MORE INDEPENDENT AND NORMAL LIFE. THE FACILITY IS WORKING IN PARTNERSHIP WITH INDIVIDUALS, THEIR FAMILIES, SERVICE PROVIDERS, THE LOCAL COMMUNITY AND THE GOVERNMENT TO ACHIEVE THIS GOAL. THE FACILITY PROVIDES LIVING OPTIONS, VOCATIONAL PROGRAMS, EDUCATIONAL OPPORTUNIES, AND SUPPORT SERVICES. THE FACILITY SERVED 3 CLIENTS IN YEAR ENDING DEC.31, 2011. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 47245 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2531 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2531 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9501 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 43461 |
| IRS990/FeesForServicesOther/Total | 0 | 52962 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CECIL KEBE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHANNON BENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TEMPI PRIESTLY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HAZEL MCGEE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ODESA DANTZLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN BENYARD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 188422 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6756 |
| IRS990/Insurance/Total | 0 | 6756 |
| IRS990/Interest/ManagementAndGeneral | 0 | 47 |
| IRS990/Interest/Total | 0 | 47 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 36591 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 71691 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 37975 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 35100 |
| 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/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ENABLE INDIVIDUALS WITH LEARNING/DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR MAXIMUM POTENTIAL, IN A NON-INSTITUTIONAL SETTING, WITH INCREASED INDEPENDENCE, PRODUCTIVITY AND INTERACTION WITH THE COMMUNITY AT LARGE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CECIL KEBE |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -34738 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -47239 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 52820 |
| IRS990/Occupancy/Total | 0 | 52820 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 21216 |
| IRS990/OfficeExpenses/Total | 0 | 21216 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19561 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 809 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 20370 |
| IRS990/OtherExpensePriorYear | 0 | 129520 |
| IRS990/OtherExpensesCurrentYear | 0 | 139307 |
| IRS990/OtherLiabilities/BOY | 0 | 83429 |
| IRS990/OtherLiabilities/EOY | 0 | 97973 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 35203 |
| IRS990/OtherSalariesAndWages/Total | 0 | 35203 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6043 |
| IRS990/PayrollTaxes/Total | 0 | 6043 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 89 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 100 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -12501 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -12501 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -27430 |
| IRS990/SalariesEtcCurrentYear | 0 | 61616 |
| IRS990/SalariesEtcPriorYear | 0 | 88886 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3215 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4610 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 188422 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 190976 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 224005 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 205365 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 257606 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1066374 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1066374 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 188422 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 190976 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 224005 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 205365 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 257606 |
| IRS990ScheduleA/Total170/Total | 0 | 1066374 |
| IRS990ScheduleA/TotalSupport | 0 | 1066374 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 24100 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 27591 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 51691 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 11000 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 9000 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 20000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 65354 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 28220 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 4334 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 65 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | UNNEGOTIATED PAYROLL |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | UNEXPENSED CLIENT SUPPORT |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | UNREIMBURSED EXPENSES-KEBE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | NP-B OF A |
| IRS990ScheduleD/TotalOfAmounts | 0 | 97973 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 35100 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOOKKEEPING SERVICE WHO PREPARED THE RETURN WILL PRESENT THE FORM TO THE APPROPRIATE COMPANY PERSONNEL, WHO WILL REVIEW THE FORM IN DETAIL. THIS WILL BE DONE BEFORE THE FORM 990 IS IS FILED WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OFFICERS AND BOARD MEMBERS ARE NON-COMPENSATED FOR THEIR POSITIONS IN THE ORGANIZATION. ALL SALARIED POSITIONS ARE DETERMINED BY USING COMPARABLE DATA FROM OTHER 990S. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BYLAWS, DETERMINATION LETTER, FORM 1023 AND THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE FACILITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PROFESSIONAL FEES 9,034 0 0 CLIENT EXPENSE 33,431 0 0 LICENSE/PERMIT 0 413 0 SUPPLIES 0 2,748 0 TRAINING 0 785 0 TRANSPORTATION 0 5,029 0 TRAVEL 771 0 0 CONTRACT SERVICES 225 0 0 EQUIPT RENT/MAINT 0 526 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 11G |
| 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 | 4667 BRECKENRIDGE COURT |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TRACY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95377 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CECIL KEBE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2098348988 |
| IRS990/TotalAssets/BOY | 0 | 48691 |
| IRS990/TotalAssetsBOY | 0 | 48691 |
| IRS990/TotalAssets/EOY | 0 | 50734 |
| IRS990/TotalAssetsEOY | 0 | 50734 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 188422 |
| IRS990/TotalExpensesCurrentYear | 0 | 200923 |
| IRS990/TotalExpensesPriorYear | 0 | 218406 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 153678 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 47245 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 200923 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 83429 |
| IRS990/TotalLiabilitiesBOY | 0 | 83429 |
| IRS990/TotalLiabilities/EOY | 0 | 97973 |
| IRS990/TotalLiabilitiesEOY | 0 | 97973 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 48691 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 50734 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -34738 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -47239 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 47245 |
| IRS990/TotalRevenueCurrentYear | 0 | 188422 |
| IRS990/TotalRevenuePriorYear | 0 | 190976 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 188422 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -34738 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -47239 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 300076792 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | AZEL RESIDENTIAL FACILITIES INC |
| ReturnHeader/Filer/NameControl | 0 | AZEL |
| ReturnHeader/Filer/Phone | 0 | 2098348988 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2455 NNAGLEE ROAD |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 267 |
| ReturnHeader/Filer/USAddress/City | 0 | TRACY |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 953047324 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-02 |
| ReturnHeader/Officer/Name | 0 | CECIL KEBE |
| ReturnHeader/Officer/Phone | 0 | 2098348988 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-05 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | A&L FINANCIAL SERVICES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1391 W 11TH ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TRACY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 95376 |
| ReturnHeader/Preparer/Name | 0 | MIKE HOLLENBACK EA |
| ReturnHeader/Preparer/Phone | 0 | 2098321003 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-16T12:09:54-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.