Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% 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
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,276,635
Up $156,677 (+7.4%) from 2011
Net Assets
Up$2,242,426
Up $157,714 (+7.6%) from 2011
Liabilities
Down$34,209
Down $1,037 (-2.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,065,732
Up $82,512 (+4.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Operate Thrift Stores to raise funds to support other 501(c)3 organizations
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 | 35246 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 34209 |
| IRS990/AccountsReceivable/BOY | 0 | 249 |
| IRS990/AccountsReceivable/EOY | 0 | 1679 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Operate Thrift Stores to raise funds to support other 501(c)3 organizations |
| IRS990/Advertising/ManagementAndGeneral | 0 | 11623 |
| IRS990/Advertising/ProgramServices | 0 | 20182 |
| IRS990/Advertising/Total | 0 | 31805 |
| IRS990/AllOtherContributions | 0 | 2216318 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7128 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 27861 |
| IRS990/AllOtherExpenses/Total | 0 | 34989 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 17889 |
| IRS990/CashNonInterestBearing/EOY | 0 | 25635 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2216318 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2149899 |
| IRS990/CostOfGoodsSold | 0 | 3795 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 145 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 60680 |
| IRS990/DepreciationDepletion/Total | 0 | 60825 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Operated 2 Thrift Stores to raise and distribute a total of $456,000 to 3 other non-profit organizations. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1947506 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14637 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7634 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22271 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 503 |
| IRS990/FeesForServicesLegal/Total | 0 | 503 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Betty Mulder |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Carol Haringsma |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dee Van Dam |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Gary Zondervan |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Harvey Luth |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jeff Stegall |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jo Overgaauw |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Marilee Parker |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Mark Lambooy |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Rick Jasper |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Tena Meinders |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Vicar |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
| IRS990/Form990PartVIISectionA/Title | 10 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2227241 |
| IRS990/GrossSalesOfInventory | 0 | 4727 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 29646 |
| IRS990/Insurance/Total | 0 | 29646 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 54292 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 53466 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6181 |
| IRS990/InvestmentIncomePriorYear | 0 | 6034 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 6181 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6181 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 535986 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1736156 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1238991 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1200170 |
| 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 | Operate Thrift Stores to raise funds to support other 501(c)3 organizations |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2084712 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2242426 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 932 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 932 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 2215735 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 75 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2792 |
| IRS990/Occupancy/ProgramServices | 0 | 221262 |
| IRS990/Occupancy/Total | 0 | 224054 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9938 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16927 |
| IRS990/OfficeExpenses/Total | 0 | 26865 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10223 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10223 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11071 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 57555 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 68626 |
| IRS990/OtherExpensePriorYear | 0 | 906099 |
| IRS990/OtherExpensesCurrentYear | 0 | 1005896 |
| IRS990/OtherExpenses/Description | 0 | Bank and Credit Card Fees |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Donations to supported org. |
| IRS990/OtherExpenses/Description | 3 | Trash Removal |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 875 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 508 |
| IRS990/OtherExpenses/ProgramServices | 0 | 32219 |
| IRS990/OtherExpenses/ProgramServices | 1 | 48786 |
| IRS990/OtherExpenses/ProgramServices | 2 | 456000 |
| IRS990/OtherExpenses/ProgramServices | 3 | 36550 |
| IRS990/OtherExpenses/Total | 0 | 33094 |
| IRS990/OtherExpenses/Total | 1 | 49294 |
| IRS990/OtherExpenses/Total | 2 | 456000 |
| IRS990/OtherExpenses/Total | 3 | 36550 |
| IRS990/OtherRevenueCurrentYear | 0 | 947 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 453310 |
| IRS990/OtherRevenueMisc/Description | 0 | Subpoena Fee |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 15 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 15 |
| IRS990/OtherRevenuePriorYear | 0 | 2411 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 54650 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 863549 |
| IRS990/OtherSalariesAndWages/Total | 0 | 918199 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 1238992 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 1200171 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4356 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 68655 |
| IRS990/PayrollTaxes/Total | 0 | 73011 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15431 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22266 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 157714 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 845720 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1042255 |
| IRS990/Revenue | 0 | 2227226 |
| IRS990/RevenuesLessExpensesCY | 0 | 157714 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 175124 |
| IRS990/SalariesEtcCurrentYear | 0 | 1059836 |
| IRS990/SalariesEtcPriorYear | 0 | 1077121 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 782883 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 963196 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/GeneralExplanation | 0 | Qualifies for Public Charity Status Multiple Reasons 3-Way Thrift also qualifies as a public charity because it receives more than 33 1/3% of it support from contributions and no more than 33 1/3% of it9s support from gross investment income and unrelated business taxable income. |
| IRS990ScheduleA/SumOfAmounts | 0 | 456000 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 152000 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 152000 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 2 | 152000 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 951809575 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 952116809 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 2 | 237304210 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 2 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | Ontario Christian School Assn |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | Salem Christian Homes Inc |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 2 | Inland Christian Home |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 2 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 2 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 7 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 2 | 7 |
| IRS990ScheduleA/SupportingOrg509a3Type3NonFunc | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 3 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 793893 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 329750 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1123643 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 34959 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 93899 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 128858 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2065732 |
| IRS990ScheduleD/Land/BookValue | 0 | 295000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 295000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 26061 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1458 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 27519 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 10223 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Security Deposit |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 50257 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 110879 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 161136 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2223446 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 10223 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2065732 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1200170 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2223446 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2065732 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2223446 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | Resale Value |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 2215735 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Copy of tax return was provided to the General Manager who reviewed it and verified information. General Manager distributed copies to the current board of directors for their review. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Conflict of Interest policy adopted on 1/24/2011. Each board member is required to review and sign policy annually. It is up to each board member to determine if a conflict of interest could exist and report it to the board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Requests from the general public to view financials, tax return and other documents are considered by the board members or general manager on a case by case basis. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 13390 Central Ave |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Chino |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 91710 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | John Reyenga |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9099020025 |
| IRS990/TotalAssets/BOY | 0 | 2119958 |
| IRS990/TotalAssetsBOY | 0 | 2119958 |
| IRS990/TotalAssets/EOY | 0 | 2276635 |
| IRS990/TotalAssetsEOY | 0 | 2276635 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2216318 |
| IRS990/TotalExpensesCurrentYear | 0 | 2065732 |
| IRS990/TotalExpensesPriorYear | 0 | 1983220 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 118226 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1947506 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2065732 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 35246 |
| IRS990/TotalLiabilitiesBOY | 0 | 35246 |
| IRS990/TotalLiabilities/EOY | 0 | 34209 |
| IRS990/TotalLiabilitiesEOY | 0 | 34209 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2119958 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2276635 |
| IRS990/TotalNbrEmployees | 0 | 75 |
| IRS990/TotalNbrVolunteers | 0 | 97 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2084712 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2242426 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 15 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1947506 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 2223446 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 2158344 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 7128 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2223446 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.