Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% 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
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,295
Down $3,226 (-34%) from 2011
Net Assets
Down-$31,683
Down $41,204 (-433%) from 2011
Liabilities
Up$37,978
Up $37,978 from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$711,904
Down $12,862 (-1.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
TO SERVE THE COMMUNITY
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/EOY | 0 | 37978 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | We serve 12 developmentally disabled children adults who need permanent living arrangements outside their homes. We enable participants to develop social life skills in a non- threatening environment. We provide 24 hour care and supervision to the participants and enhance their education/life skills. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5234 TRI BAY CIRCLE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAKEWOOD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90712 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | -964 |
| IRS990/CashNonInterestBearing/EOY | 0 | -37127 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 229635 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 229635 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 708678 |
| IRS990/ContributionsGrantsPriorYear | 0 | 716207 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13790 |
| IRS990/DepreciationDepletion/Total | 0 | 13790 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | We serve 12 developmentally disabled children adults who need permanent assistance outside their homes. We enable participants to develop social life skills in a non-threatening environment. We provide 24 hour care and supervision to the participants and enhance their education/life skills. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 705931 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2512 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2512 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| 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 | 060.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 040.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TAMI OROSZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR DENT DUSTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LERMONT SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CINDY NEUJAHR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOISE AYALA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARIA DIAZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANA DIAZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TRINAMARIE HARRISON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 84000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 20160 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 23137 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 30331 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 36277 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 35731 |
| 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 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Board member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Direct Care Staff |
| IRS990/Form990PartVIISectionA/Title | 5 | Facility Manager |
| IRS990/Form990PartVIISectionA/Title | 6 | Direct Care Staff |
| IRS990/Form990PartVIISectionA/Title | 7 | Direct Care Staff |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 708678 |
| 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/GrossReceipts | 0 | 708678 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 484 |
| IRS990/Interest/Total | 0 | 484 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 88247 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 131669 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10485 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 43422 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO SERVE THE COMMUNITY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TAMI OROSZ |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9521 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -31683 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 45 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 94275 |
| IRS990/Occupancy/Total | 0 | 94275 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1061 |
| IRS990/OfficeExpenses/Total | 0 | 1061 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 313474 |
| IRS990/OtherExpensesCurrentYear | 0 | 324526 |
| IRS990/OtherExpenses/Description | 0 | Other Program Services Expenses |
| IRS990/OtherExpenses/Description | 1 | Other Mgmt General Services Expenses |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3461 |
| IRS990/OtherExpenses/ProgramServices | 0 | 208943 |
| IRS990/OtherExpenses/Total | 0 | 208943 |
| IRS990/OtherExpenses/Total | 1 | 3461 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 157743 |
| IRS990/OtherSalariesAndWages/Total | 0 | 157743 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -3226 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 9521 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -31683 |
| IRS990/Revenue | 0 | 708678 |
| IRS990/RevenuesLessExpensesCY | 0 | -3226 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -8559 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 387378 |
| IRS990/SalariesEtcPriorYear | 0 | 411292 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 708678 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 716207 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 702656 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 685036 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 675047 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3487624 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 74 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3487624 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 708678 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 716207 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 702656 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 685036 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 675047 |
| IRS990ScheduleA/Total170/Total | 0 | 3487624 |
| IRS990ScheduleA/TotalSupport | 0 | 3487698 |
| 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/Equipment/BookValue | 0 | 1648 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 25952 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 27600 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 7769 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1852 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 9621 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 34005 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 60443 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 94448 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 43422 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 34000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Facility Lease |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Tami Orosz |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | President - Landlord |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | President owns facility where one of the group homes operates. the organization pays her monthly rent. |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | 4 |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section A Line 2 The Director Tami Orosz one of the employees Lermont Smith are husband and wife. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section A Line 8a 8b Director keeps log of board meeting discussions. There are no formal committes so actions are assumed by officers to complete committee tasks. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section B Line 11b The Director reviews forms before being submitted. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section C Line 19 The Director and Board make all documents 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/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5234 TRI BAY CIRCLE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LAKEWOOD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 90712 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TAMI OROSZ |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5626026554 |
| IRS990/TotalAssets/BOY | 0 | 9521 |
| IRS990/TotalAssetsBOY | 0 | 9521 |
| IRS990/TotalAssets/EOY | 0 | 6295 |
| IRS990/TotalAssetsEOY | 0 | 6295 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 708678 |
| IRS990/TotalExpensesCurrentYear | 0 | 711904 |
| IRS990/TotalExpensesPriorYear | 0 | 724766 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 5973 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 705931 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 711904 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 37978 |
| IRS990/TotalLiabilitiesEOY | 0 | 37978 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 9521 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 6295 |
| IRS990/TotalNbrEmployees | 0 | 45 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 9521 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -31683 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 705931 |
| IRS990/TotalReportableCompFromOrg | 0 | 229636 |
| IRS990/TotalRevenueCurrentYear | 0 | 708678 |
| IRS990/TotalRevenuePriorYear | 0 | 716207 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 708678 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | [email protected] |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1997 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 330758654 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BEYOND BASICS INC |
| ReturnHeader/Filer/NameControl | 0 | BEYO |
| ReturnHeader/Filer/Phone | 0 | 5626026554 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5234 TRI BAY CIRCLE |
| ReturnHeader/Filer/USAddress/City | 0 | LAKEWOOD |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 90712 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-15 |
| ReturnHeader/Officer/Name | 0 | TAMI OROSZ |
| ReturnHeader/Officer/Phone | 0 | 5606026554 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Hefner-Smith Tax & Business Svcs |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 15342 Hawthorne Bl 208 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Lawndale |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 902602195 |
| ReturnHeader/Preparer/Name | 0 | Karen A Di Giamberardino EA |
| ReturnHeader/Preparer/Phone | 0 | 3109737492 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-15T12:53:06-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.