Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 33-0933416 • 501(c)3 • Moreno Valley, CA
Profile
Provide Care for Developmentally Handicapped Children and Adolescent
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$9,387
Up $864 (+10%) from 2014
Liabilities
Down$902
Down $45,688 (-98%) from 2014
Net Assets
Up$8,485
Up $46,552 (+122%) from 2014
Revenue
Up$352,124
Up $17,626 (+5.3%) from 2014
Expenses
Up$348,153
Up $22,160 (+6.8%) from 2014
Net Income
Down$3,971
Down $4,534 (-53%) from 2014
Most recent year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide Care for Developmentally Handicapped Children and Adolescent
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,223 | $9,387 | ▲ $5,164 |
| Rtn Earn Endowment Incm Other Fnds | $-38,067 | $8,485 | ▲ $46,552 |
| Receivables From Officers Etc | $4 | - | - |
| Total Assets | $8,523 | $9,387 | ▲ $864 |
| Other Assets Total | $4,296 | - | - |
| Liabilities | |||
| Other Liabilities | $46,590 | $902 | ▼ $45,688 |
| Total Liabilities | $46,590 | $902 | ▼ $45,688 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-38,067 | $8,485 | ▲ $46,552 |
| Total Liabilities and Net Assets / Fund Balance | $8,523 | $9,387 | ▲ $864 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marion Santos | Manager | FT | $37,833 | $37,833 |
| Joseph Santos | President | FT | $5,000 | $5,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $246,374 |
| Salaries, Compensation, and Employee Benefits | $101,779 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $105,341 | $2,365 | $0 | $107,706 |
| Other Salaries and Wages | $54,777 | $0 | $0 | $54,777 |
| Occupancy | $49,040 | $0 | $0 | $49,040 |
| Current Officers, Directors, Trustees, and Key Employees | $42,833 | $0 | $0 | $42,833 |
| Insurance | $25,433 | $0 | $0 | $25,433 |
| Other Expenses | $6,489 | $0 | $0 | $6,489 |
| Travel | $5,409 | $0 | $0 | $5,409 |
| Payroll Taxes | $4,169 | $0 | $0 | $4,169 |
| Office Expenses | $0 | $3,506 | $0 | $3,506 |
| Fees for Services Accounting | $0 | $850 | $0 | $850 |
| Fees for Services Legal | $454 | $0 | $0 | $454 |
| Total Functional Expenses | $341,432 | $6,721 | $0 | $348,153 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $4 | - | - |
| Liability | Amount |
|---|---|
| Client P & I | $902 |
| Payroll Liabilities | - |
| Credit Card | - |
“Salaries are based on the prevailing wages for caregivers and experience of the applicant”
“990 is available on the non-profit services website”
“President of the organization is married to the business manager”
“Bank fees & charges 1087. 1087. Shipping & delivery expenses 323. 323. Lawn service 955. 955. Repairs & maintenance 5461. 5461. 0. 0. Staff development & training 2441. 2441. 0. 0. Utilities 17668. 17668. 0. 0. Facility buyout 24000. 24000. 0. 0. Registration & licensing 30098. 30098. 0. 0. Residents services 21989. 21989. 0. 0. Dues & subscriptions 894. 894. 0. 0. Uniform & laundry 279. 279. 0. 0. Residents activities 2511. 2511. 0. 0.”
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 | Provide Care for Developmentally Handicapped Children and Adolescent |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2365 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 105341 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 107706 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSEPH SANTOS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9519058703 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 10233 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORENO VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92552 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4223 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9387 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42833 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42833 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 246374 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 352124 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3971 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 101779 |
| IRS990/CYTotalExpensesAmt | 0 | 348153 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 352124 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CARE FOR DEVELOPMENTALLY DISABLED AND HANDICAPPED CHILDREN AND ADULTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 341432 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 850 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 454 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 454 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH SANTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARION SANTOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 37833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 352124 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25433 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25433 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | Provide Care for Developmentally Handicapped Children and Adolescent |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -38067 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8485 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49040 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49040 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3506 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3506 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4296 |
| IRS990/OtherExpensesGrp/Desc | 0 | Resident Transportation |
| IRS990/OtherExpensesGrp/Desc | 1 | Food & Groceries for Residents |
| IRS990/OtherExpensesGrp/Desc | 2 | Facility Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Medical Services & Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6489 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20451 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18271 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8765 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6489 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 46590 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 902 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54777 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54777 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4169 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4169 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH S SANTOS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Care Fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 352124 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 181151 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 334498 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8505 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 144842 |
| IRS990/PYTotalExpensesAmt | 0 | 325993 |
| IRS990/PYTotalRevenueAmt | 0 | 334498 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 4 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3971 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 352124 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -38067 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 8485 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Furniture and Equipment |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Other Assets |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 902 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Client P & I |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Credit Card |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 902 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Salaries are based on the prevailing wages for caregivers and experience of the applicant |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 is available on the non-profit services website |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | President of the organization is married to the business manager |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK FEES & CHARGES 1087. 1087. SHIPPING & DELIVERY EXPENSES 323. 323. LAWN SERVICE 955. 955. REPAIRS & MAINTENANCE 5461. 5461. 0. 0. STAFF DEVELOPMENT & TRAINING 2441. 2441. 0. 0. UTILITIES 17668. 17668. 0. 0. FACILITY BUYOUT 24000. 24000. 0. 0. REGISTRATION & LICENSING 30098. 30098. 0. 0. RESIDENTS SERVICES 21989. 21989. 0. 0. DUES & SUBSCRIPTIONS 894. 894. 0. 0. UNIFORM & LAUNDRY 279. 279. 0. 0. RESIDENTS ACTIVITIES 2511. 2511. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24f |
| 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 | 8523 |
| IRS990/TotalAssetsEOYAmt | 0 | 9387 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8523 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9387 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6721 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 341432 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 348153 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 46590 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 902 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 46590 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 902 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -38067 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8485 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 341432 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 352124 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42833 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 352124 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 352124 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8523 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9387 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5409 |
| IRS990/TravelGrp/TotalAmt | 0 | 5409 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2088 HARTSDALE DR |
| IRS990/USAddress/CityNm | 0 | RIVERSIDE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92508 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH S SANTOS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9519056703 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEHAVIORAL EDUCATION PROGRAMS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEHA |
| ReturnHeader/Filer/EIN | 0 | 330933416 |
| ReturnHeader/Filer/PhoneNum | 0 | 9519056703 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 10233 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MORENO VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92552 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EMERALD ACCOUNTING & TAX SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7000 Indiana Ave 118 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Riverside |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92506 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9512759986 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VENERANDA TOLEDO EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-16T14:42:14-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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