Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
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
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$337,867
No earlier filing loaded for comparison.
Net Assets
$124,903
No earlier filing loaded for comparison.
Liabilities
$212,964
No earlier filing loaded for comparison.
Revenue
$150,528
No earlier filing loaded for comparison.
Expenses
$142,685
No earlier filing loaded for comparison.
Net Income
$7,843
No earlier filing loaded for comparison.
Group home for developmentally disabled
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/AddressChange | 0 | X |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 62950 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 78591 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 340 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 7843 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 1000 |
| IRS990EZ/GrossReceipts | 0 | 150528 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 88 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 259860 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 248352 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 117060 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 117060 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 124903 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 124903 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 9415 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 2332 HATHAWAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 2332 HATHAWAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 2332 HATHAWAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 2332 HATHAWAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 2332 HATHAWAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 2332 HATHAWAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 2332 HATHAWAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 2332 HATHAWAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | SANTA ANA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | SANTA ANA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | SANTA ANA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | SANTA ANA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | SANTA ANA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | SANTA ANA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | SANTA ANA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | SANTA ANA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 92705 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 92705 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 92705 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 92705 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 92705 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 92705 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 92705 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 92705 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ALBERT VATERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | HAL ADAMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LINDA JACOBSEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DON BERKHEIMER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | AUGIE LOPEZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | MARK TYLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | PATTY TYLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | FRANK JACOBSEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 11013 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 10924 |
| IRS990EZ/OtherExpensesTotal | 0 | 65038 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | GROUP HOME FOR DEVELOPMENTALLY DISABLED |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | GROUP HOME FOR DEVELOPMENTALLY DISABLED GROUP HOME FOR DEVELOPMENTALLY DISABLED |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 131176 |
| IRS990EZ/ProgramServiceRevenue | 0 | 150100 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 67232 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 216763 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 212964 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2362 SABLE TREE CIR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | TUSTIN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92780 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DON BERKHEIMER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7148383688 |
| IRS990EZ/TotalAssets/BOY | 0 | 333823 |
| IRS990EZ/TotalAssets/EOY | 0 | 337867 |
| IRS990EZ/TotalExpenses | 0 | 142685 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 131176 |
| IRS990EZ/TotalRevenue | 0 | 150528 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 340 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 577 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 765 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2571 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2764 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 7017 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 150100 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 150146 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 153172 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 125069 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 116332 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 694819 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 88 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 106 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 167 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 77 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 438 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 702274 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 150528 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 150829 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 154104 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 127717 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 119096 |
| IRS990ScheduleA/Total509/Total | 0 | 702274 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 150528 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 150829 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 154104 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 127717 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 119096 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 702274 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 10, Grants Paid Activity CHARITY, Grantee TEEN CHALLENGE P O BOX |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 236 SANTA ANA CA 92702, Cash Grant 1,000, Relationship |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 11,509 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990-EZ, Part I, Line 16, Other Expenses Supplies 14,302 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 18,690 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990-EZ, Part I, Line 16, Other Expenses AUTO EXPENSE 2,869 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Form 990-EZ, Part I, Line 16, Other Expenses INTEREST 14,411 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Form 990-EZ, Part I, Line 16, Other Expenses PROPERTY TAXES 259 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Form 990-EZ, Part I, Line 16, Other Expenses FILING FEES AND BUSINESS LICENSES 573 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Form 990-EZ, Part I, Line 16, Other Expenses TRAINING 317 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSES 2,108 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 7,858, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | End of year 7,769 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Form 990-EZ, Part II, Line 24, Other Assets PREPAID EXPENSES Beginning of year 3,155, End |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | of year 3,155 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Form 990-EZ, Part II, Line 26, Liabilities MORTGAGE Beginning of year 216,763, End of year |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | 212,494 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 0, End of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | year 470 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 330781490 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MASTERPIECE FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | MAST |
| ReturnHeader/Filer/Phone | 0 | 7148383688 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 360 E 1ST ST 108 |
| ReturnHeader/Filer/USAddress/City | 0 | TUSTIN |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92780 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2011-04-18 |
| ReturnHeader/Officer/Name | 0 | DONALD G BERKHEIMER |
| ReturnHeader/Officer/Phone | 0 | 7148383688 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-04-18 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DONALD G BERKHEIMER CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2362 SABLE TREE CIRCLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TUSTIN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 92780 |
| ReturnHeader/Preparer/Name | 0 | DONALD G BERKHEIMER |
| ReturnHeader/Preparer/Phone | 0 | 7148383688 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-04-18T19:07:17-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.