Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Inland Temporary Homes
990 • Fiscal year 2010 • EIN 33-0307314
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.50x
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
$1,183,350
No earlier filing loaded for comparison.
Net Assets
-$595,418
No earlier filing loaded for comparison.
Liabilities
$1,778,768
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,505,967
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Nov 10, 2011
- Return Version
- 2010v3.2
- Gross Receipts
- $1,419,865
Mission and Program Overview
Mission
Aims to reduce countywide homelessness while addressing each family's personal struggle with perpetuating homelessness and poverty in their children. Provides both transitional shelter and rapid re-housing options in addition to cycle-breaking essential services including: housing navigation, case management, budgeting/financial management, employment services, life-skills, and mental health services. Services for adults help decrease overall family homelessness, while giving the children the skills needed to break the future cycle. IHS is committed to promoting national and county-wide objectives by providing low-income homeless families with stable/safe housing, as well as supporing expanded economic and employment opportunities. IHS is not just short-term relief. Goals are clearly defined and include: increased income (employment), stable permanent housing, long-term personal growth, and eventual self-sufficiency.
Filing and Contact Details
Filer
- EIN
- 33-0307314
Raw XML AppendixShowing 400 of 486 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/AccountsPayableAccruedExpenses/BOY | 0 | 149000 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 226279 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To Break the cycle of family homelessness for families in the Inland Empire. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 239 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Loma Linda |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92354 |
| IRS990/Advertising/Fundraising | 0 | 4331 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 474 |
| IRS990/Advertising/ProgramServices | 0 | 357 |
| IRS990/Advertising/Total | 0 | 5162 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 108209 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| 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 | 42000 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1685 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 7398 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1307 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6653 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 41177 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 49137 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 77 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1055 |
| IRS990/ConferencesMeetings/Total | 0 | 1132 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1415945 |
| IRS990/ContributionsGrantsPriorYear | 0 | 795000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 3967 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 305 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 38708 |
| IRS990/DepreciationDepletion/Total | 0 | 39013 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Providing temporary housing, case management and ongoing support for homeless famliies in San Bernardino and Riverside Counties. The number of clients served in 2010 was 91. This includes 23 families (30 parents and 61 children). Total bed nights was 26,519 and at total of 3.473 classes/sessions/meetings were taught. |
| 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/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1383444 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6900 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 558 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 675 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3767 |
| IRS990/FeesForServicesLegal/Total | 0 | 5000 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 3326 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4026 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 22471 |
| IRS990/FeesForServicesOther/Total | 0 | 29823 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Wendy Hamilton RN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Richard Kunihira DDS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mel Upp |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Leanne Drieberg |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Ebrahim Sudeghi |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Albin Groher PhD |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 49137 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 97296 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 4 | Clinician |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 1278 |
| IRS990/FundraisingEvents | 0 | 7398 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1300338 |
| 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 | 1278 |
| IRS990/GrossReceipts | 0 | 1419865 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 953 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5909 |
| IRS990/Insurance/ProgramServices | 0 | 44417 |
| IRS990/Insurance/Total | 0 | 51279 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9748 |
| IRS990/Interest/ProgramServices | 0 | 147 |
| IRS990/Interest/Total | 0 | 9895 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 20 |
| IRS990/InvestmentIncomePriorYear | 0 | 100 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20 |
| 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 | 333570 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1271547 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 983311 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 937977 |
| 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 | Our mission is to provide temporary housing, case management, and ongoing support for families in the Inland Empire who have no place to live. Our mission means we 1)Keep families together, 2)Help families make a break from life patterns that are destructive and/or hold them back, 3)Help families change thought processes concerning: how to live life, money, taking action, 4)Promote jobs and employment, and 5)Provide housing and promote affordable, safe housing options. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1400000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1548522 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Wendy Hamilton RN |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -433789 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -595418 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 801 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1975 |
| IRS990/Occupancy/ProgramServices | 0 | 26798 |
| IRS990/Occupancy/Total | 0 | 28773 |
| IRS990/OfficeExpenses/Fundraising | 0 | 91 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3956 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 21862 |
| IRS990/OfficeExpenses/Total | 0 | 25909 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4800 |
| IRS990/OtherAssetsTotal/EOY | 0 | 919 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 49 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 122 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8232 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8403 |
| IRS990/OtherExpensePriorYear | 0 | 431800 |
| IRS990/OtherExpensesCurrentYear | 0 | 1021873 |
| IRS990/OtherExpenses/Description | 0 | Vehicle Expense |
| IRS990/OtherExpenses/Description | 1 | Program Events |
| IRS990/OtherExpenses/Description | 2 | Assistance to individuals |
| IRS990/OtherExpenses/Description | 3 | Acquisition Tenant Expense |
| IRS990/OtherExpenses/ProgramServices | 0 | 1777 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3593 |
| IRS990/OtherExpenses/ProgramServices | 2 | 800414 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6780 |
| IRS990/OtherExpenses/Total | 0 | 1777 |
| IRS990/OtherExpenses/Total | 1 | 3593 |
| IRS990/OtherExpenses/Total | 2 | 800414 |
| IRS990/OtherExpenses/Total | 3 | 6780 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 2622 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellenous Revenue |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2622 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2622 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 10351 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 52702 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 326148 |
| IRS990/OtherSalariesAndWages/Total | 0 | 389201 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 972 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6197 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30184 |
| IRS990/PayrollTaxes/Total | 0 | 37353 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 4800 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 4770 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 75000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 202916 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5100 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3058 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -74249 |
| IRS990/ReconcilationRevenueExpenses | 0 | -87380 |
| 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 | -87380 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -22000 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 484094 |
| IRS990/SalariesEtcPriorYear | 0 | 385300 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 36795 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1415945 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 795000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 550055 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 511860 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 534101 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3806961 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 511 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2622 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2622 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3806961 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1415945 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 795000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 550055 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 511860 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 534101 |
| IRS990ScheduleA/Total170/Total | 0 | 3806961 |
| IRS990ScheduleA/TotalSupport | 0 | 3810094 |
| 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 | 815189 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 78540 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 893729 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 113630 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 113630 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2185 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5275 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 7460 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -87380 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -161629 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 114908 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1505967 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Fundraising Expenses $1278 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Fundraising Expenses $1278 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Land/BookValue | 0 | 111704 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 111704 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 5152 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 190344 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 195496 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1278 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3747 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 59411 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 63158 |
| IRS990ScheduleD/OtherRevenues | 0 | 1278 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -74249 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 114908 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1418587 |
| IRS990ScheduleD/TotalAdjustments | 0 | -74249 |
| IRS990ScheduleD/TotalExpenses | 0 | 1505967 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1505967 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 937977 |
| IRS990ScheduleD/TotalRevenue | 0 | 1418587 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1418587 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1620875 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1533495 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Tax return is available upon request. All other documents are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Each year the organization provides a copy of the Conflict of Interest Policy to their employees and officers. They must sign a statement verifying that they read and understand the policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Each board member receives, reviews and approves the return. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Bylaws were changed to stipulate that there will be a Cheif Executive Officer without voting rights and to change the monthly meeting date. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,183,350
- Liabilities
- $1,778,768
- Net assets
- -$595,418
- Revenue
- -
- Expenses
- $1,505,967
- Net income
- -