Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% 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
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,091,554
Up $397,192 (+23%) from 2012
Net Assets
Up$2,013,259
Up $393,051 (+24%) from 2012
Liabilities
Up$78,295
Up $4,141 (+5.6%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,706,687
Up $24,477 (+1.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Operation of group homes for abandoned, neglected, abused and/or delinquent children. Major funding provided by state of california afdc program and san bernardino county department of behavioral health.
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 | 74154 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 78295 |
| IRS990/AccountsReceivable/BOY | 0 | 168129 |
| IRS990/AccountsReceivable/EOY | 0 | 221466 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1255 E HIGHLAND AVE STE 216 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN BERNARDINO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92404 |
| IRS990/Advertising/ProgramServices | 0 | 313 |
| IRS990/Advertising/Total | 0 | 313 |
| IRS990/AllOtherContributions | 0 | 4000 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 868210 |
| IRS990/CashNonInterestBearing/EOY | 0 | 618690 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 107599 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 107599 |
| 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 | 393 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1392 |
| IRS990/ConferencesMeetings/Total | 0 | 1785 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2100140 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2072576 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5190 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18401 |
| IRS990/DepreciationDepletion/Total | 0 | 23591 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1495920 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1760 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6240 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8000 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 1044 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1044 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3215 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 11400 |
| IRS990/FeesForServicesOther/Total | 0 | 14615 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 040.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RAQUEL CISNEROS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SALLY AVILA MONTANEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DONNA SIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES PACE PhD |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 107599 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER/CFO |
| IRS990/Form990PartVIISectionA/Title | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 3853 |
| IRS990/GainOrLoss/Securities | 0 | -233 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2096140 |
| IRS990/Grants | 0 | 2768 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2768 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2768 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2768 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 4550 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 64959 |
| IRS990/GrossReceipts | 0 | 2178784 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5892 |
| IRS990/Insurance/ProgramServices | 0 | 20891 |
| IRS990/Insurance/Total | 0 | 26783 |
| IRS990/Interest/ManagementAndGeneral | 0 | 28 |
| IRS990/Interest/Total | 0 | 28 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12755 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9135 |
| IRS990/InvestmentIncomePriorYear | 0 | 1729 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9135 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 282719 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 69554 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 219035 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 101605 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 149481 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 697 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 65192 |
| 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 | RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES PACE PhD |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1620208 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2013259 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3620 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 54 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 48664 |
| IRS990/Occupancy/ProgramServices | 0 | 316814 |
| IRS990/Occupancy/Total | 0 | 365478 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13650 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18763 |
| IRS990/OfficeExpenses/Total | 0 | 32413 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13318 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 107747 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 121065 |
| IRS990/OtherExpensePriorYear | 0 | 475482 |
| IRS990/OtherExpensesCurrentYear | 0 | 474050 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 910171 |
| IRS990/OtherSalariesAndWages/Total | 0 | 910171 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10014 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 81020 |
| IRS990/PayrollTaxes/Total | 0 | 91034 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9032 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9831 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 406208 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -13157 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2100140 |
| IRS990/RevenuesLessExpensesCY | 0 | 406208 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 392095 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1229869 |
| IRS990/SalariesEtcPriorYear | 0 | 1206728 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 547386 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 809367 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2100140 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2072576 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2008527 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1704132 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1453637 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9339012 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 9135 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1729 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 832 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2546 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6177 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 20419 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9339012 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2100140 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2072576 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2008527 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1704132 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1453637 |
| IRS990ScheduleA/Total170/Total | 0 | 9339012 |
| IRS990ScheduleA/TotalSupport | 0 | 9359431 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 81096 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 62925 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 144021 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1706687 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 68385 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 6629 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 75014 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -13157 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 282719 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/OtherSecurities/Description | 2 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -13157 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2112895 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1706687 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 149481 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 282719 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2112895 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1706687 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2099738 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 65880 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 23748 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | LEASE OF FACILITIES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | LEASE OF FACILITY |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | JAMES PACE PhD |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | NICHOLAS PACE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | SON OF EXECUTIVE DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section B Line 11B CEO REVIEWS RETURN PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section C Line 19 COPIES AVAILABLE UPON REQUEST |
| 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/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 14025 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 18025 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 9821 FAIR OAKS BL STE C |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FAIR OAKS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 956287050 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BERSINGER & ASSOCIATES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9168631040 |
| IRS990/TotalAssets/BOY | 0 | 1694362 |
| IRS990/TotalAssetsBOY | 0 | 1694362 |
| IRS990/TotalAssets/EOY | 0 | 2091554 |
| IRS990/TotalAssetsEOY | 0 | 2091554 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2100140 |
| IRS990/TotalExpensesCurrentYear | 0 | 1706687 |
| IRS990/TotalExpensesPriorYear | 0 | 1682210 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 210767 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1495920 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1706687 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 74154 |
| IRS990/TotalLiabilitiesBOY | 0 | 74154 |
| IRS990/TotalLiabilities/EOY | 0 | 78295 |
| IRS990/TotalLiabilitiesEOY | 0 | 78295 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1694362 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2091554 |
| IRS990/TotalNbrEmployees | 0 | 54 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1620208 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2013259 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1495920 |
| IRS990/TotalReportableCompFromOrg | 0 | 107599 |
| IRS990/TotalRevenueCurrentYear | 0 | 2112895 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 9135 |
| IRS990/TotalRevenuePriorYear | 0 | 2074305 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2112895 |
| 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 | 1606183 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1995234 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1989 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 330371042 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | STARSHINE TREATMENT CENTER |
| ReturnHeader/Filer/NameControl | 0 | STAR |
| ReturnHeader/Filer/Phone | 0 | 9098827978 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1255 E HIGHLAND AVENUE SUITE 216 |
| ReturnHeader/Filer/USAddress/City | 0 | SAN BERNARDINO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 924044653 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-04-17 |
| ReturnHeader/Officer/Name | 0 | JAMES PACE PhD |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-04-17 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KENNETH A BERSINGER CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 9821 FAIR OAKS BLVD STE C |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FAIR OAKS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 956287050 |
| ReturnHeader/Preparer/Name | 0 | KENNETH BERSINGER |
| ReturnHeader/Preparer/Phone | 0 | 9168631040 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-04-18T01:23:39-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.