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
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$940,791
No earlier filing loaded for comparison.
Net Assets
$327,740
No earlier filing loaded for comparison.
Liabilities
$613,051
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$216,040
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
L'arche wavecrest provides a home life where people with and without intellectual disabilities live together as peers,create inclusive relationships and transform society. To the greater public,l'arche wavecrest is an intentional community grounded in spirituality that celebrates,respects and welcomes the diversity of everyone's gifts:joy,dignity,love,compassion and hope.
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 | 31443 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2198 |
| IRS990/AccountsReceivable/EOY | 0 | -73 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Developmentally disabled homes |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 215 S Batavia |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Orange |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92868 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 97334 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1217 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1363 |
| IRS990/AllOtherExpenses/Total | 0 | 2580 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 721 |
| IRS990/CashNonInterestBearing/EOY | 0 | 26130 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 540 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 95 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4493 |
| IRS990/ConferencesMeetings/Total | 0 | 5128 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 97334 |
| IRS990/ContributionsGrantsPriorYear | 0 | 110818 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 648 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13805 |
| IRS990/DepreciationDepletion/Total | 0 | 14453 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | L'Arche Wavecrest provided Fellowship and the comforts of a home for five (5) individuals diagnosed with some form of developmental disabilty. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 138706 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6486 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6486 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 999 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 800 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1750 |
| IRS990/FeesForServicesOther/Total | 0 | 3549 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Sr Paula Cooney |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 1339 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| 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/GrossIncomeFundraisingEvents | 0 | 7884 |
| IRS990/GrossReceipts | 0 | 240942 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 3538 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 77 |
| IRS990/InformationTechnology/Total | 0 | 3615 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2132 |
| IRS990/Insurance/ProgramServices | 0 | 2793 |
| IRS990/Insurance/Total | 0 | 4925 |
| IRS990/IntangibleAssets/BOY | 0 | 10706 |
| IRS990/IntangibleAssets/EOY | 0 | 10254 |
| IRS990/Interest/ProgramServices | 0 | 41452 |
| IRS990/Interest/Total | 0 | 41452 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 76596 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 975679 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 912393 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 899083 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Developmentally disabled homes |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 615907 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 605353 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Sr Paula Cooney |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 276470 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 327740 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 6545 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6545 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 6 |
| IRS990/Occupancy/ProgramServices | 0 | 8837 |
| IRS990/Occupancy/Total | 0 | 8837 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1139 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1139 |
| IRS990/OfficeExpenses/Total | 0 | 2278 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 1 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2838 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9459 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11350 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 23647 |
| IRS990/OtherExpensePriorYear | 0 | 142516 |
| IRS990/OtherExpensesCurrentYear | 0 | 105092 |
| IRS990/OtherExpenses/Description | 0 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 1 | Household |
| IRS990/OtherExpenses/Description | 2 | Food |
| IRS990/OtherExpenses/Description | 3 | Compliance Testing |
| IRS990/OtherExpenses/Description | 4 | Auto |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 603 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1431 |
| IRS990/OtherExpenses/ProgramServices | 0 | 603 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2767 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4193 |
| IRS990/OtherExpenses/ProgramServices | 3 | 299 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1893 |
| IRS990/OtherExpenses/Total | 0 | 1206 |
| IRS990/OtherExpenses/Total | 1 | 2767 |
| IRS990/OtherExpenses/Total | 2 | 4193 |
| IRS990/OtherExpenses/Total | 3 | 1730 |
| IRS990/OtherExpenses/Total | 4 | 1893 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 3163 |
| IRS990/OtherRevenueCurrentYear | 0 | 16705 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Income |
| IRS990/OtherRevenueMisc/Description | 1 | Misc Reimbursements |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 124 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 10036 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 124 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 10036 |
| IRS990/OtherRevenuePriorYear | 0 | 45 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 9651 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 31008 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 37643 |
| IRS990/OtherSalariesAndWages/Total | 0 | 78302 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1109 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3564 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4326 |
| IRS990/PayrollTaxes/Total | 0 | 8999 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2233 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 125562 |
| IRS990/ProgramServiceRevenue/Description | 0 | SSI income |
| IRS990/ProgramServiceRevenue/Description | 1 | County Regional Center |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 124631 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 57780 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 67782 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 57780 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 67782 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 27707 |
| IRS990/ReconcilationRevenueExpenses | 0 | 23563 |
| 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 | 276470 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 327740 |
| IRS990/RevenuesLessExpensesCY | 0 | 23563 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -31203 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 110948 |
| IRS990/SalariesEtcPriorYear | 0 | 124181 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 97334 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 110863 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 94031 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 104727 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 126902 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 533857 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 140 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 125562 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 124631 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 127104 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 128237 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 95164 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 600698 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 184 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 3395 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 3579 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 89 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 140 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99820 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1138134 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 222896 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 235494 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 221135 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 233148 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 225461 |
| IRS990ScheduleA/Total509/Total | 0 | 1138134 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 222898 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 235494 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 221135 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 233197 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 225550 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1138274 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| 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/Buildings/BookValue | 0 | 212972 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 46048 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 259020 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2913 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 18024 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 20937 |
| IRS990ScheduleD/Land/BookValue | 0 | 600980 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 600980 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 82218 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 12524 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 94742 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 899083 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| 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 | 17451 Bastanchury Road Suite 204-12 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Yorba Linda |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92886 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Julie Davis |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7144205603 |
| IRS990/TotalAssets/BOY | 0 | 923820 |
| IRS990/TotalAssetsBOY | 0 | 923820 |
| IRS990/TotalAssets/EOY | 0 | 940791 |
| IRS990/TotalAssetsEOY | 0 | 940791 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 97334 |
| IRS990/TotalExpensesCurrentYear | 0 | 216040 |
| IRS990/TotalExpensesPriorYear | 0 | 266697 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 18675 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 58659 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 138706 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 216040 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 18675 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 647350 |
| IRS990/TotalLiabilitiesBOY | 0 | 647350 |
| IRS990/TotalLiabilities/EOY | 0 | 613051 |
| IRS990/TotalLiabilitiesEOY | 0 | 613051 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 923820 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 940791 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 276470 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 327740 |
| IRS990/TotalOtherRevenue | 0 | 10160 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 138706 |
| IRS990/TotalProgramServiceRevenue | 0 | 125562 |
| IRS990/TotalRevenueCurrentYear | 0 | 239603 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 6545 |
| IRS990/TotalRevenuePriorYear | 0 | 235494 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 135724 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 239603 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $500k-$1M nonprofits
Selinsgrove, PA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameLoveland, CO
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameBoston, MA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameLynchburg, VA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the same