Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2013 • EIN 33-0494002
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% 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
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$631,985
Down $69,692 (-9.9%) from 2012
Net Assets
Down$179,905
Down $65,921 (-27%) from 2012
Liabilities
Down$452,080
Down $3,771 (-0.8%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$793,035
Down $172,086 (-18%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The organization works to provide services to visually impaired individuals in order to promote their independence, offer information and referral services, provided educational daily living skills, offer adjustment counseling and transportation services and promote individual and public awareness.
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 | 41884 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11449 |
| IRS990/AccountsReceivable/BOY | 0 | 176011 |
| IRS990/AccountsReceivable/EOY | 0 | 153267 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION WORKS TO PROVIDE SERVICES TO VISUALLY IMPAIRED INDIVIDUALS IN ORDER TO PROMOTE THEIR INDEPENDENCE, OFFER INFORMATION AND REFERRAL SERVICES, PROVIDED EDUCATIONAL DAILY LIVING SKILLS, OFFER ADJUSTMENT COUNSELING AND TRANSPORTATION SERVICES AND PROMOTE INDIVIDUAL AND PUBLIC AWARENESS. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 103 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1625 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6827 |
| IRS990/AllOtherExpenses/Total | 0 | 8452 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| 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 | 51002 |
| IRS990/CashNonInterestBearing/EOY | 0 | 15208 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 6026 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 105438 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 105438 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2705 |
| IRS990/ConferencesMeetings/Total | 0 | 2705 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 697680 |
| IRS990/ContributionsGrantsPriorYear | 0 | 888798 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4112 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12335 |
| IRS990/DepreciationDepletion/Total | 0 | 16447 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SERVICES TO VISUALLY IMPAIRED INDIVIDUALS IN ORDER TO PROMOTE THEIR INDEPENDENCE, OFFER INFORMATION AND REFERRAL SERVICES, PROVIDE EDUCATIONAL DAILY LIVING SKILLS, OFFER ADJUSTMENT COUNSELING AND TRANSPORTATION SERVICES AND PROMOTE INDIVIDUAL AND PUBLIC AWARENESS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 690806 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1562 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 28938 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 13486 |
| IRS990/FeesForServicesLegal/Total | 0 | 13486 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1444 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 26756 |
| IRS990/FeesForServicesOther/Total | 0 | 28200 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARK LINDSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AMEAL MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALLEN RAMOS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANTHONY BLAKELY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHARLES NABARETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LULA SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | EDEL S GUNDE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PETER BENAVIDEZ |
| 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/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 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/ReportableCompFromOrganization | 7 | 105438 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice Chairperso |
| IRS990/Form990PartVIISectionA/Title | 5 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 1050 |
| IRS990/FundraisingEvents | 0 | 6026 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 691551 |
| 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 | 1050 |
| IRS990/GrossReceipts | 0 | 728164 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1231 |
| IRS990/Insurance/ProgramServices | 0 | 15136 |
| IRS990/Insurance/Total | 0 | 16367 |
| IRS990/IntangibleAssets/BOY | 0 | 319 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4754 |
| IRS990/Interest/ProgramServices | 0 | 18840 |
| IRS990/Interest/Total | 0 | 23594 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 33 |
| IRS990/InvestmentIncomePriorYear | 0 | 41022 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 33 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 33 |
| 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 | 242830 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 692439 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 465736 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 449609 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION WORKS TO PROVIDE SERVICES TO VISUALLY IMPAIRED INDIVIDUALS IN ORDER TO PROMOTE THEIR INDEPENDENCE, OFFER INFORMATION AND REFERRAL SERVICES, PROVIDED EDUCATIONAL DAILY LIVING SKILLS, OFFER ADJUSTMENT COUNSELING AND TRANSPORTATION SERVICES AND PROMOTE INDIVIDUAL AND PUBLIC AWARENESS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 372744 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 412721 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 245826 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 179905 |
| 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/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 13130 |
| IRS990/Occupancy/Total | 0 | 13130 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 391 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5738 |
| IRS990/OfficeExpenses/Total | 0 | 6129 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 29794 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 29794 |
| IRS990/OtherExpensePriorYear | 0 | 333842 |
| IRS990/OtherExpensesCurrentYear | 0 | 223111 |
| IRS990/OtherExpenses/Description | 0 | AUTO EXPENSE |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 781 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 385 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 10619 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5112 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8238 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10077 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13678 |
| IRS990/OtherExpenses/Total | 0 | 5893 |
| IRS990/OtherExpenses/Total | 1 | 8623 |
| IRS990/OtherExpenses/Total | 2 | 10077 |
| IRS990/OtherExpenses/Total | 3 | 24297 |
| IRS990/OtherLiabilities/BOY | 0 | 41223 |
| IRS990/OtherLiabilities/EOY | 0 | 27910 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 55565 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 336199 |
| IRS990/OtherSalariesAndWages/Total | 0 | 391764 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4583 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 38345 |
| IRS990/PayrollTaxes/Total | 0 | 42928 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8609 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13901 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 29401 |
| IRS990/ProgramServiceRevenue/Description | 0 | Vendor Services |
| IRS990/ProgramServiceRevenue/Description | 1 | Misc. |
| IRS990/ProgramServiceRevenue/Description | 2 | Cancellation of Acct Paya |
| IRS990/ProgramServiceRevenue/Description | 3 | Brailling Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7357 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2419 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 965 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 25712 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 305 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2419 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 965 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 25712 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 305 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -65921 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | -65921 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -27944 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 569924 |
| IRS990/SalariesEtcPriorYear | 0 | 631279 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 697680 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 888798 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1020836 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 502170 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 314699 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3424183 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 512 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 598 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 41022 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | -1576 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 39446 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98840 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3424183 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 697680 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 888798 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1020836 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 502170 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 314699 |
| IRS990ScheduleA/Total170/Total | 0 | 3424183 |
| IRS990ScheduleA/TotalSupport | 0 | 3464227 |
| 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 | 240249 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 106251 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 346500 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3853 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 68495 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 72348 |
| IRS990ScheduleD/Land/BookValue | 0 | 148500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 148500 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 54482 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 54973 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 109455 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2525 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 13111 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 15636 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 19154 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5289 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 3467 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accrued Vacation |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued Personal Time Off |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Accrued Interest |
| IRS990ScheduleD/TotalOfAmounts | 0 | 27910 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 449609 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FROM THE PUPLIC; |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board approves the compensation of independent persons contracts an reviews the key employees salary annually. Changes and amounts are based on the grants and contracts that are in effect. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Per the By-laws all members of the Board of Directors shall disclose all real or apparent conflict of interest that they discover or have been brought to their attenting in connection with this organization and it's activity. As a small local board, each member is aware of the other's activities. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Accounting firm prepares 990 and submits a draft to the organization. The board of directors reviews and approved draft authorizing the filing of the report. |
| 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 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 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 11b: Form 990 Review Process |
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| 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/TemporarilyRestrictedNetAssets/BOY | 0 | 5324 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 17646 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3696 BEATTY DRIVE SUITE A |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RIVERSIDE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92506 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PAM NELSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9513416336 |
| IRS990/TotalAssets/BOY | 0 | 701677 |
| IRS990/TotalAssetsBOY | 0 | 701677 |
| IRS990/TotalAssets/EOY | 0 | 631985 |
| IRS990/TotalAssetsEOY | 0 | 631985 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.