Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$282,317
Down $24,540 (-8.0%) from 2013
Net Assets
Down$195,627
Down $18,449 (-8.6%) from 2013
Liabilities
Down$86,690
Down $6,091 (-6.6%) from 2013
Revenue
Up$246,721
Up $22,865 (+10%) from 2013
Expenses
Up$265,170
Up $40,326 (+18%) from 2013
Net Income
Down-$18,449
Down $17,461 (-1767%) from 2013
To provide for needy women and children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $260,410 | $250,624 | ▼ $9,786 |
| Cash and Non-Interest-Bearing Accounts | $15,320 | $16,382 | ▲ $1,062 |
| Savings and Temporary Cash Investments | $31,127 | $15,311 | ▼ $15,816 |
| Total Assets | $306,857 | $282,317 | ▼ $24,540 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $88,627 | $83,138 | ▼ $5,489 |
| Other Liabilities | $4,154 | $3,552 | ▼ $602 |
| Total Liabilities | $92,781 | $86,690 | ▼ $6,091 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $214,076 | $195,627 | ▼ $18,449 |
| Total Net Assets Fund Balance | $214,076 | $195,627 | ▼ $18,449 |
| Total Liabilities and Net Assets / Fund Balance | $306,857 | $282,317 | ▼ $24,540 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $130,952 | $94,048 | $225,000 |
| Land | $100,000 | - | $100,000 |
| Other Land Buildings | $19,672 | $35,904 | $55,576 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diana Spitz | President | PT | $18,960 | $18,960 |
| Name | Title |
|---|---|
| Ann Margaret Whelan | - |
| Jerry Sill | - |
| Joe Severson | - |
| Kathleen Sill | - |
| Mia Bruck | - |
| Pamela Lowe | - |
| Nancy Severson | Secretary |
| Ernest Bruck | Treasurer |
| Lon Whelan | Vice Preside |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $158,892 | Related Sales Thrift Shop |
| Total Noncash Contributions | $158,892 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $149,368 |
| Other Expenses | $115,802 |
| Total Fundraising Expense | $83,079 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,215 | $49,984 | $59,594 | $119,793 |
| Occupancy | $37,768 | $7,150 | $6,066 | $50,984 |
| Current Officers, Directors, Trustees, and Key Employees | $9,480 | $9,480 | - | $18,960 |
| All Other Expenses | $7,448 | $4,780 | $4,436 | $16,664 |
| Payroll Taxes | $1,507 | $4,549 | $4,559 | $10,615 |
| Depreciation Depletion | $9,786 | - | - | $9,786 |
| Insurance | $9,269 | $42 | - | $9,311 |
| Office Expenses | - | $2,188 | $2,218 | $4,406 |
| Other Expenses | $4,217 | $900 | $3,050 | $3,050 |
| Interest | $2,584 | $136 | - | $2,720 |
| Total Functional Expenses | $99,732 | $82,359 | $83,079 | $265,170 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,145 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| RESIDENTS' FUNDS | $3,379 |
| Security Deposits | $173 |
“Lon whelan ann m whelan v president director spouse nancy severson joe severson secretary director spouse jerry sill kathleen sill director director spouse earnest bruck mia bruck treasurer director spouse”
“The form 990 was distributed to each board member at the board meeting and approved for filing at the board meeting by vote of the board”
“Conflict of interest is reviewed each year with board memmbers and annual confict forms are completed by the member of the boards and key employee”
“Executive director was approved by the board in a prior year and no changes have been made to her compensation since approval. In 2015 the board approved an increase in compensation for the executive director”
“When request is made by the public they would be asked to come to organization's office and then would review the return at the office”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOR NEEDY WOMEN AND CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 236465 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4436 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4780 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7448 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16664 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANA SPITZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9492488300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3027 CALLE FRONTERA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN CLEMENTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92673 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15320 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16382 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9480 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9480 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 18960 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 236465 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 115802 |
| IRS990/CYOtherRevenueAmt | 0 | 5258 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4990 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18449 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 149368 |
| IRS990/CYTotalExpensesAmt | 0 | 265170 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 83079 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 246721 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9786 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9786 |
| IRS990/Desc | 0 | KATHY'S HOUSE IS A MINISTRY COMMITTED TO LOVING AND SHELTERING NEEDY WOMEN AND CHILDREN, PROVIDING THEM FREE LODGING, MEALS, AND COUNSELING IN A CLEAN, SAFE ENVIRONMENT. WOMEN WILL GET MORE THAN A HOME; THEY WILL GET TOOLS FOR SELF-ESTEEM, LOVE, THE WORD OF GOD, JOB SKILLS, AND HOPE FOR A BETTER FUTURE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 99732 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANA SPITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LON WHELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY SEVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERNEST BRUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIA BRUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANN MARGARET WHELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE SEVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRY SILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHLEEN SILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAMELA LOWE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 18960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4145 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 246721 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9269 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9311 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 136 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2584 |
| IRS990/InterestGrp/TotalAmt | 0 | 2720 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 129952 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 260410 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 250624 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 380576 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FOR NEEDY WOMEN AND CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 88627 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 83138 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 214076 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 195627 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4145 |
| IRS990/NoncashContributionsAmt | 0 | 158892 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6066 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7150 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37768 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50984 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2218 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2188 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4406 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKERS COMPENSATION INS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 2 | BENEVOLENCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRUCK EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3156 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3050 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4217 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7349 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7315 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4217 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3050 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4154 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3552 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 795 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 318 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 795 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 318 |
| IRS990/OtherRevenueTotalAmt | 0 | 1113 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 59594 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49984 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10215 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 119793 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4559 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4549 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1507 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10615 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DIANA SPITZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENCE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4990 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 207434 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PYOtherExpensesAmt | 0 | 124035 |
| IRS990/PYOtherRevenueAmt | 0 | 7149 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9260 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -988 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 100809 |
| IRS990/PYTotalExpensesAmt | 0 | 224844 |
| IRS990/PYTotalRevenueAmt | 0 | 223856 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18449 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4990 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 31127 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15311 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 4736 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 8507 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6735 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7568 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 32846 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 13,069 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 235662 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 230046 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78521 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68525 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61721 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 674475 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 29 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 16422 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36705 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20993 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15879 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 100255 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 795 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12274 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 13069 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94170 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 741884 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 4736 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 8507 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6735 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7568 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 32846 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 245918 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 246468 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115226 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89518 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77600 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 774730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 246721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 246468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115239 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 89881 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 787828 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 130952 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 94048 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 225000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19672 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35904 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 55576 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3379 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 173 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESIDENTS' FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 250624 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3552 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | RELATED SALES THRIFT SHOP |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 158892 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LON WHELAN ANN M WHELAN V PRESIDENT DIRECTOR SPOUSE NANCY SEVERSON JOE SEVERSON SECRETARY DIRECTOR SPOUSE JERRY SILL KATHLEEN SILL DIRECTOR DIRECTOR SPOUSE EARNEST BRUCK MIA BRUCK TREASURER DIRECTOR SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WAS DISTRIBUTED TO EACH BOARD MEMBER AT THE BOARD MEETING AND APPROVED FOR FILING AT THE BOARD MEETING BY VOTE OF THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST IS REVIEWED EACH YEAR WITH BOARD MEMMBERS AND ANNUAL CONFICT FORMS ARE COMPLETED BY THE MEMBER OF THE BOARDS AND KEY EMPLOYEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR WAS APPROVED BY THE BOARD IN A PRIOR YEAR AND NO CHANGES HAVE BEEN MADE TO HER COMPENSATION SINCE APPROVAL. IN 2015 THE BOARD APPROVED AN INCREASE IN COMPENSATION FOR THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WHEN REQUEST IS MADE BY THE PUBLIC THEY WOULD BE ASKED TO COME TO ORGANIZATION'S OFFICE AND THEN WOULD REVIEW THE RETURN AT THE OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 306857 |
| IRS990/TotalAssetsEOYAmt | 0 | 282317 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 306857 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 282317 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 236465 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 83079 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 82359 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 99732 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 265170 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 92781 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 86690 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 92781 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 86690 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 214076 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 195627 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 99732 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4990 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 18960 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6111 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 246721 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 306857 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 282317 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.