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
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$963,461
Up $22,670 (+2.4%) from 2011
Net Assets
Up$368,014
Up $40,274 (+12%) from 2011
Liabilities
Down$595,447
Down $17,604 (-2.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$257,183
Up $41,143 (+19%) from 2011
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 | 2198 |
| IRS990/AccountsReceivable/BOY | 0 | -73 |
| 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 | 156873 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 381 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1561 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2464 |
| IRS990/AllOtherExpenses/Total | 0 | 4406 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 26130 |
| IRS990/CashNonInterestBearing/EOY | 0 | 57464 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3250 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3250 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 6500 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3790 |
| IRS990/ConferencesMeetings/Total | 0 | 3790 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 156873 |
| IRS990/ContributionsGrantsPriorYear | 0 | 97334 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 538 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13812 |
| IRS990/DepreciationDepletion/Total | 0 | 14350 |
| 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 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 234671 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6861 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6861 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 125 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 450 |
| IRS990/FeesForServicesOther/Total | 0 | 575 |
| 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | James Dempsey |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | John Virchick |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Art Blaser |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Phil Ferguson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Michelle Tochtrop CSJ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Wayne Halleen |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Cynthia Beebe |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Sr Paula Cooney |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 6500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/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 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | 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 | 1407 |
| 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 | 5422 |
| IRS990/GrossReceipts | 0 | 298864 |
| 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/InformationTechnology/Fundraising | 0 | 1135 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 350 |
| IRS990/InformationTechnology/ProgramServices | 0 | 150 |
| IRS990/InformationTechnology/Total | 0 | 1635 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3411 |
| IRS990/Insurance/ProgramServices | 0 | 4698 |
| IRS990/Insurance/Total | 0 | 8109 |
| IRS990/IntangibleAssets/BOY | 0 | 10254 |
| IRS990/IntangibleAssets/EOY | 0 | 9803 |
| IRS990/Interest/ProgramServices | 0 | 40536 |
| IRS990/Interest/Total | 0 | 40536 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 703 |
| IRS990/InvestmentIncomePriorYear | 0 | 2 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 703 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 703 |
| 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 | 90495 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 975679 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 899083 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 885184 |
| 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 | 605353 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 595066 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Sr Paula Cooney |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 327740 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 368014 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 4015 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 4015 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 358 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 155 |
| IRS990/Occupancy/ProgramServices | 0 | 15388 |
| IRS990/Occupancy/Total | 0 | 15543 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 738 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 371 |
| IRS990/OfficeExpenses/Total | 0 | 1109 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 17826 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 17826 |
| IRS990/OtherExpensePriorYear | 0 | 105092 |
| IRS990/OtherExpensesCurrentYear | 0 | 135700 |
| IRS990/OtherExpenses/Description | 0 | Auto |
| IRS990/OtherExpenses/Description | 1 | Household |
| IRS990/OtherExpenses/Description | 2 | Food |
| IRS990/OtherExpenses/Description | 3 | L'Arche DUes |
| IRS990/OtherExpenses/ProgramServices | 0 | 1984 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6295 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7472 |
| IRS990/OtherExpenses/ProgramServices | 3 | 23035 |
| IRS990/OtherExpenses/Total | 0 | 1984 |
| IRS990/OtherExpenses/Total | 1 | 6295 |
| IRS990/OtherExpenses/Total | 2 | 7472 |
| IRS990/OtherExpenses/Total | 3 | 23035 |
| IRS990/OtherLiabilities/EOY | 0 | 381 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 3163 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 3163 |
| IRS990/OtherRevenueCurrentYear | 0 | 17679 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Income |
| IRS990/OtherRevenueMisc/Description | 1 | Misc Reimbursements |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 200 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 13464 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 200 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 13464 |
| IRS990/OtherRevenuePriorYear | 0 | 16705 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 86341 |
| IRS990/OtherSalariesAndWages/Total | 0 | 86341 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 378 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 379 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10059 |
| IRS990/PayrollTaxes/Total | 0 | 10816 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2233 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7920 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 122202 |
| IRS990/ProgramServiceRevenue/Description | 0 | SSI income |
| IRS990/ProgramServiceRevenue/Description | 1 | County Regional Center |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 125562 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 56748 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 65454 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 56748 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 65454 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 40274 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 327740 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 368014 |
| IRS990/RevenuesLessExpensesCY | 0 | 40274 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 23563 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 121483 |
| IRS990/SalariesEtcPriorYear | 0 | 110948 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 156873 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 97334 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 110863 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 94031 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 104727 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 563828 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 703 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 754 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 122202 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 125562 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 124631 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 127104 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 128237 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 627736 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 184 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 184 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 703 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 754 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99990 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1191748 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 279075 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 222896 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 235494 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 221135 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 233148 |
| IRS990ScheduleA/Total509/Total | 0 | 1191748 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 279778 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 222898 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 235494 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 221135 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 233197 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1192502 |
| 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 | 204338 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 54682 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 259020 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 881 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 20056 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 20937 |
| IRS990ScheduleD/Land/BookValue | 0 | 600980 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 600980 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 78985 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 15757 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 94742 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 81 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 300 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | WF credit card |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Payroll Liabilities |
| IRS990ScheduleD/TotalOfAmounts | 0 | 381 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 885184 |
| 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 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: 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 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.