Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
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.
Balance Sheet
Assets
$2,219,435
No earlier filing loaded for comparison.
Net Assets
$2,219,435
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,034,388
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 9, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $6,300,041
Filing and Contact Details
Filer
- EIN
- 33-0127511
Raw XML AppendixShowing 400 of 477 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | GROUP HOMES |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 82928 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 306877 |
| IRS990/AllOtherExpenses/Total | 0 | 389805 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1567893 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1692968 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 511910 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 260750 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 772660 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 12029 |
| IRS990/ConferencesMeetings/Total | 0 | 12029 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 19554 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 99122 |
| IRS990/DepreciationDepletion/Total | 0 | 118676 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TREATMENT OF EMOTIONALLY DISTURBED CHILDREN |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4445751 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 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/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DANIEL BOCZEK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARIO MOJARRO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TODD SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAROLYN BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID UNDERWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DONALD J BOSIC |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM M BOSIC |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATHY DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DEBRA STEINMULLER REVELLE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DANIEL UNDERWOOD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 29400 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 45281 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 44591 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 5463 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 22375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 92638 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 57500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 150000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 150000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 64260 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 55705 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 55447 |
| 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECT/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECT |
| IRS990/Form990PartVIISectionA/Title | 6 | CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | ADMIN / DEPT 22 |
| IRS990/Form990PartVIISectionA/Title | 8 | FLOATER |
| IRS990/Form990PartVIISectionA/Title | 9 | MAINTENANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 41821 |
| 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/GrossAmountSalesAssets/Other | 0 | 72310 |
| IRS990/GrossReceipts | 0 | 6300041 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 41821 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| 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 | 518813 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1025970 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 402750 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 507157 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 30489 |
| 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 | GROUP HOMES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1984271 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2219435 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 41821 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 41821 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 183 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 368772 |
| IRS990/Occupancy/Total | 0 | 368772 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 87668 |
| IRS990/OfficeExpenses/Total | 0 | 87668 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 13628 |
| IRS990/OtherAssetsTotal/EOY | 0 | 19310 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 173223 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 158835 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 332058 |
| IRS990/OtherExpensePriorYear | 0 | 1653926 |
| IRS990/OtherExpensesCurrentYear | 0 | 1859096 |
| IRS990/OtherExpenses/Description | 0 | WORKERS COMP INSURANCE |
| IRS990/OtherExpenses/Description | 1 | VEHICLE OPERATING COSTS |
| IRS990/OtherExpenses/Description | 2 | INSURANCE |
| IRS990/OtherExpenses/Description | 3 | FOOD EXPENSES |
| IRS990/OtherExpenses/Description | 4 | ADMINISTRATIVE CONTRACTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 38201 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 77116 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 111463 |
| IRS990/OtherExpenses/ProgramServices | 0 | 121775 |
| IRS990/OtherExpenses/ProgramServices | 1 | 158552 |
| IRS990/OtherExpenses/ProgramServices | 2 | 62090 |
| IRS990/OtherExpenses/ProgramServices | 3 | 156498 |
| IRS990/OtherExpenses/ProgramServices | 4 | 147754 |
| IRS990/OtherExpenses/Total | 0 | 159976 |
| IRS990/OtherExpenses/Total | 1 | 158552 |
| IRS990/OtherExpenses/Total | 2 | 139206 |
| IRS990/OtherExpenses/Total | 3 | 156498 |
| IRS990/OtherExpenses/Total | 4 | 259217 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 8247 |
| IRS990/OtherRevenueMisc/Description | 0 | VEHICLE REIMBURSEMENT |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | INTEREST INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2791 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 2642 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 2814 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2791 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2642 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 2814 |
| IRS990/OtherRevenuePriorYear | 0 | 24328 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 370129 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2401590 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2771719 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 95719 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 203136 |
| IRS990/PayrollTaxes/Total | 0 | 298855 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 6219484 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENTAL FUNDING |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 6219484 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6351349 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6219484 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 235164 |
| 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/RetainedEarningsEndowmentEtc/BOY | 0 | 1984271 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 2219435 |
| IRS990/RevenuesLessExpensesCY | 0 | 235164 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 895708 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 4175292 |
| IRS990/SalariesEtcPriorYear | 0 | 3826043 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4401 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 17310 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 15836 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 14867 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 12555 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 64969 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2814 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4950 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4362 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6348 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3850 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 22324 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.74430 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 64969 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4401 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 17310 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 15836 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 14867 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 12555 |
| IRS990ScheduleA/Total170/Total | 0 | 64969 |
| IRS990ScheduleA/TotalSupport | 0 | 87293 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 433352 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 303873 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 737225 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 235164 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 235164 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6034388 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 5750 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 29930 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 35680 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 68055 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 185010 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 253065 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6269552 |
| IRS990ScheduleD/TotalExpenses | 0 | 6034388 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6034388 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 507157 |
| IRS990ScheduleD/TotalRevenue | 0 | 6269552 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6269552 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6034388 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6269552 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 150000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 150000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 148018 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 148018 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 44591 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 45281 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | WILLIAM M BOSIC |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | DONALD J BOSIC |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 194591 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 195281 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD UTILIZED THE UNITED WAY GUIDELINES AS WELL AS THE PEER REVIEW SALARY STRUCTURE OF SIMILAR NON-PROFIT ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE MONITORING AND ENFORCEMENT OF CONFLICTS IS PERFORMED DURING THE QUARTERLY BOARD OF DIRECTORS MEETINGS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| 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 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,219,435
- Liabilities
- $0
- Net assets
- $2,219,435
- Revenue
- -
- Expenses
- $6,034,388
- Net income
- -