Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2013 • EIN 33-0496148
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% 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
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$672,814
Down $22,569 (-3.2%) from 2012
Net Assets
Down$612,830
Down $31,332 (-4.9%) from 2012
Liabilities
Up$59,984
Up $8,763 (+17%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$886,822
Up $15,155 (+1.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Rim family services, a private, not for profit agency, provides the highest quality counseling services and programs for individuals and families including education, prevention, intervention and treatment, addressing substance abuse and the mental health needs of our rim communities residents.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 18195 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13664 |
| IRS990/AccountsReceivable/BOY | 0 | 94385 |
| IRS990/AccountsReceivable/EOY | 0 | 139761 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SECONDARY PREVENTION/MOBILE RESOURCE CENTER(MRC)/RECOVERY CENTER:EMPLOYEES FROM ALL AGENCY PROGRAMS CONTINUE WORK ON THE MRC ON A ROTATING BASIS. AS A RESULT, EACH PROGRAM IS REPRESENTED ON THE MRC AT LEAST ONE-HALF DAY EVERY WEEK. PARENT EDUCATORS CONTINUE TO UTILIZE THE MRC WHEN IT IS INAPPROPRIATE OR UNSAFE TO DO A HOME VISIT. TO ASSIST OUR CLIENTS WITH LIMITED TRANSPORTATION, DUI, PC1000 AND A&D INTAKES MAY ALSO BE COMPLETED ON THE MRC. WE CONTINUE TO PARTICIPATE IN MANY COMMUNITY ACTIVITIES, PARADES AND EVENTS.WE PROVIDED MONTHLY ALUMNI DINNERS FOR COMMUNITY MEMBERS WHO ARE IN RECOVERY ALONG WITH THEIR FAMILY MEMBERS. THIS IS AN EXCELLENT OPPORTUNITY FOR INDIVIDUALS IN RECOVERY TO MAKE FRIENDSHIPS AND STRENGTHEN THEIR RESOLVE TO NEVER RETURN TO USING DRUGS AND ALCOHOL. |
| IRS990/Activity2/Expense | 0 | 94092 |
| IRS990/Activity2/Revenue | 0 | 100034 |
| IRS990/Activity3/Description | 0 | STUDENT ASSISTANCE PROGRAMS (SAP):THE 2012-2013 YEAR MARKED THE THIRD YEAR OF THE 'SAP'PROGRAM. THE AGENCY'S ENERGETIC PROGRAM COORDINATOR HAS DONE AN EXCELLENT JOB GETTING THE PROGRAM ESTABLISHED THROUGHOUT THE SCHOOL DISTRICT AND NOW TO INCLUDE THERAPY INTERVENTION SERVICES THROUGH GRADE 12.AS A RESULT OF OUR EXCEPTIONAL SERVICE DELIVERY IN YEAR ONE, THE COUNTY GRANTED OUR AGENCY AN ADDITIONAL $100,000 FOR YEARS TWO AND THREE EACH OF THE CONTRACT. THIS HAS BEEN AN EXCELLENT OPPORTUNITY FOR THE AGENCY TO GROW AND REACH MORE STUDENTS WITH OUR SERVICES. WE WERE SUCCESSFUL AT RECRUITING A TEAM OF STAFF FROM THE SCHOOL DISTRICT TO ATTEND THE SUMMER 2012 STUDENT WELLNESS CONFERENCE. IT APPEARS THAT WE WILL HAVE AN EVEN LARGER TEAM ATTEND IN 2013. WE COUNT THIS AS A HUGE STEP TOWARDS GETTING THE SCHOOL DISTRICT TO UNDERSTAND EVEN MORE FULLY THE VALUE OF THE SERVICES WE HAVE TO OFFER THEM.STUDENTS AND PARENTS EDUCATION SERVICES RELATED TO RISK AND PROTECTIVE FACTORS, AND THE IMPACT OF SOCIAL/EMOTIONAL BEHAVIORS, ETC. |
| IRS990/Activity3/Expense | 0 | 187936 |
| IRS990/Activity3/Revenue | 0 | 199816 |
| IRS990/ActivityOrMissionDescription | 0 | RIM FAMILY SERVICES, A PRIVATE, NOT FOR PROFIT AGENCY, PROVIDES THE HIGHEST QUALITY MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING SERVICES AND FAMILY STTRENGTHENNG PROGRAMS FOR OUR RIM COMMUNITIES RESIDENTS. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAMS PERFORMED BY AGENCY INCLUDE THE FOLLOWING: OUTPATIENT TEEN AND ADULT ALCOHOL AND DRUG TREATMENT PROGRAMS, CHILD ABUSE PREVENTION INTERVENTION AND TREATMENT PROGRAM, PRIMARY PREVENTION PROGRAMS, DUI/PC 1000 PROGRAMS, FAMILY AND INDIVIDUAL THERAPY, AND FAMILY IN CRISIS COUNSELING PROGRAMS. |
| IRS990/ActivityOther/Expense | 0 | 383473 |
| IRS990/ActivityOther/Revenue | 0 | 374941 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1604 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RUNNING SPRINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92382 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 939 |
| IRS990/Advertising/ProgramServices | 0 | 7396 |
| IRS990/Advertising/Total | 0 | 8335 |
| IRS990/AllOtherContributions | 0 | 5907 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3081 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25271 |
| IRS990/AllOtherExpenses/Total | 0 | 28352 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 276734 |
| IRS990/CashNonInterestBearing/EOY | 0 | 241793 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6184 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 71112 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 77296 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2776 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 17959 |
| IRS990/ConferencesMeetings/Total | 0 | 20735 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 12078 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4117 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2558 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 29274 |
| IRS990/DepreciationDepletion/Total | 0 | 31832 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PARENTS AS TEACHERSTHE RIM FAMILY SERVICES PARENTS AS TEACHERS (PAT) PROGRAM CONTINUES TO EXCEL. OUR PROGRAM REACHED AN AMAZING 172 FAMILIES THIS YEAR. "PAT" EDUCATORS ATTENDED, BACK TO SCHOOL NIGHTS, OPEN HOUSES, THE ANNUAL FALL FESTIVAL AND VARIOUS SAFETY FAIRS. IN JUNE THE AGENCY HOSTED A "SAFARI LITERACY PARTY" AT THE AGENCY. THE FOCUS WAS ON DEVELOPMENTAL DEVELOPMENT, EDUCATION AND READING. EACH CHILD THAT ATTENDED RECEIVED THEIR VERY OWN BOOK AND SOME YUMMY GOODIES. LOCAL AUTHORS AND ARTISTS ATTENDED AND OFFERED FREE BOOK READINGS AND DRAWING EXERCISES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 142103 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 6171 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1929 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11180 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13109 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 21 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 563 |
| IRS990/FeesForServicesLegal/Total | 0 | 584 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1678 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 15628 |
| IRS990/FeesForServicesOther/Total | 0 | 17306 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CAROL KINZEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BEN BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CATHERINE OBREGON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRISTINA ELLSWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GILL OLIVARRIA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LESLIE BRAMSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ED BRITTAIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 12 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1857 |
| IRS990/GrossReceipts | 0 | 855502 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3050 |
| IRS990/Insurance/ProgramServices | 0 | 16941 |
| IRS990/Insurance/Total | 0 | 19991 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 245 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 245 |
| IRS990/InvestmentIncomePriorYear | 0 | 245 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 245 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 170504 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 461614 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 318386 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 291110 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | RIM FAMILY SERVICES, A PRIVATE, NOT FOR PROFIT AGENCY, PROVIDES THE HIGHEST QUALITY COUNSELING SERVICES AND PROGRAMS FOR INDIVIDUALS AND FAMILIES INCLUDING EDUCATION, PREVENTION, INTERVENTION AND TREATMENT, ADDRESSING SUBSTANCE ABUSE AND THE MENTAL HEALTH NEEDS OF OUR RIM COMMUNITIES RESIDENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHRISTINA ELLSWORTH |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 644162 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 612830 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1845 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1845 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 301 |
| IRS990/Occupancy/ProgramServices | 0 | 1773 |
| IRS990/Occupancy/Total | 0 | 2074 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1970 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13886 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 15856 |
| IRS990/OtherExpensePriorYear | 0 | 228327 |
| IRS990/OtherExpensesCurrentYear | 0 | 236973 |
| IRS990/OtherExpenses/Description | 0 | BUILDING CLEANING |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | OFFICE EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | EDUCATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4080 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4431 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2230 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 511 |
| IRS990/OtherExpenses/ProgramServices | 0 | 30957 |
| IRS990/OtherExpenses/ProgramServices | 1 | 29043 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18096 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5307 |
| IRS990/OtherExpenses/Total | 0 | 35037 |
| IRS990/OtherExpenses/Total | 1 | 33474 |
| IRS990/OtherExpenses/Total | 2 | 20326 |
| IRS990/OtherExpenses/Total | 3 | 5818 |
| IRS990/OtherLiabilities/BOY | 0 | 33026 |
| IRS990/OtherLiabilities/EOY | 0 | 46320 |
| IRS990/OtherRevenueCurrentYear | 0 | 6845 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5000 |
| IRS990/OtherRevenuePriorYear | 0 | 2268 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 34716 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 457905 |
| IRS990/OtherSalariesAndWages/Total | 0 | 492621 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7373 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 44450 |
| IRS990/PayrollTaxes/Total | 0 | 51823 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1390 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 10863 |
| IRS990/PensionPlanContributions/Total | 0 | 12253 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5878 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 150 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 836322 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENTAL GRANTS |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 858776 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 750681 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 85641 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 750681 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 85641 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -31332 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 166531 |
| IRS990/RevenuesLessExpensesCY | 0 | -31332 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -6261 |
| IRS990/SalariesEtcCurrentYear | 0 | 649849 |
| IRS990/SalariesEtcPriorYear | 0 | 643340 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 764616 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 767677 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 764131 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 910942 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1060713 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4268079 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 446095 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 5000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2268 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1854 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1255 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4220 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 14597 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4268079 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 764616 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 767677 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 764131 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 910942 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1060713 |
| IRS990ScheduleA/Total170/Total | 0 | 4268079 |
| IRS990ScheduleA/TotalSupport | 0 | 4282676 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 211203 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 23578 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 234781 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13222 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 30579 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 43801 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 12 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 886822 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | IN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ORGANIZATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE CORPORATION IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSES -12. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FUNDRAISING EXPENSE 12. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 39132 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 39132 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 23096 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 31658 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 54754 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 12 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4457 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 84689 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 89146 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 31013 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 15307 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED VACATION LIABILITY |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -12 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -12 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 855502 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 886822 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 46320 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 291110 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 855490 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 886834 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 855502 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 2123 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 1800 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | PROVIDED PRINTING AND GRAPHIC DESIGN SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | THE ORGANIZATION RENTS A STORAGE FACILITY AND THRIFT STORE BUILDING OWNED BY EXECUTIVE DIRECTOR'S MOTHER. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | FAMILY MEMBERS OF THE EXECUTIVE DIR |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | EXECUTIVE DIRECTOR'S MOTHER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | RELATED TO EXECUTIVE DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | MOTHER OF EXECUTIVE DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION DOES NOT MAINTAIN COMMITTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD REVIEWS THE TAX RETURNS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD REVIEWS ANNUALLY ALL SALARIES PAID. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 578 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SKY FOREST |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 923850578 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MICHELE HUNT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9093361800 |
| IRS990/TotalAssets/BOY | 0 | 695383 |
| IRS990/TotalAssetsBOY | 0 | 695383 |
| IRS990/TotalAssets/EOY | 0 | 672814 |
| IRS990/TotalAssetsEOY | 0 | 672814 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 12078 |
| IRS990/TotalExpensesCurrentYear | 0 | 886822 |
| IRS990/TotalExpensesPriorYear | 0 | 871667 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 79218 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 807604 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 886822 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 51221 |
| IRS990/TotalLiabilitiesBOY | 0 | 51221 |
| IRS990/TotalLiabilities/EOY | 0 | 59984 |
| IRS990/TotalLiabilitiesEOY | 0 | 59984 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 695383 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 672814 |
| IRS990/TotalNbrEmployees | 0 | 23 |
| IRS990/TotalNbrVolunteers | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 644162 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 612830 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.