Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% 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
$9,575
No earlier filing loaded for comparison.
Net Assets
$2,475
No earlier filing loaded for comparison.
Liabilities
$7,100
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$73,671
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide sober living homes to those who are in recovery from drug and alcohol abuse.
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 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide sober living homes to those who are in recovery from drug and alcohol abuse |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 5465 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9400 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 9400 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HAVE OPENED THREE SOBER LIVING HOMES FOR MEN THE THIRD OF WHICH ALLOWS CHILDREN FOR THOSE MEN WHO HAVE PARTIAL CUSTODY OF THEIR CHILDREN ON AVERAGE EACH SOBER HOME HOUSES EIGHT INDIVIDUALS |
| 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/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 56207 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 475 |
| IRS990/FeesForServicesAccounting/Total | 0 | 475 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 582 |
| IRS990/FeesForServicesOther/Total | 0 | 582 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 60.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANNE McDOWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRUCE W MCDOWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHERRY A LANDOR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 9400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CFO |
| IRS990/Form990PartVIISectionA/Title | 1 | FACILITIES MANAGER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 76146 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InitialReturn | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 326 |
| IRS990/Insurance/Total | 0 | 326 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide sober living homes to those who are in recovery from drug and alcohol abuse |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHERRY A LANDOR |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2475 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 56207 |
| IRS990/Occupancy/Total | 0 | 56207 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 918 |
| IRS990/OfficeExpenses/Total | 0 | 918 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 2500 |
| IRS990/OtherExpensesCurrentYear | 0 | 63452 |
| IRS990/OtherExpenses/Description | 0 | IRS FEESOTHER FEES |
| IRS990/OtherExpenses/Description | 1 | CELL HONE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | STORAGE RENTAL EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1114 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1889 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 460 |
| IRS990/OtherExpenses/Total | 0 | 1114 |
| IRS990/OtherExpenses/Total | 1 | 1889 |
| IRS990/OtherExpenses/Total | 2 | 460 |
| IRS990/OtherLiabilities/EOY | 0 | 7100 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1610 |
| IRS990/OtherRevenueCurrentYear | 0 | 1 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | INTEREST |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 819 |
| IRS990/PayrollTaxes/Total | 0 | 819 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 76145 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | DONATIONS |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 75545 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 600 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 75545 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 600 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2475 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 2475 |
| IRS990/Revenue | 0 | 76146 |
| IRS990/RevenuesLessExpensesCY | 0 | 2475 |
| IRS990/SalariesEtcCurrentYear | 0 | 10219 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 600 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 600 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 600 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 600 |
| IRS990ScheduleA/Total170/Total | 0 | 600 |
| IRS990ScheduleA/TotalSupport | 0 | 601 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/Form4720Filed4912Tax | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2500 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7100 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CLIENT DEPOSITS |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2500 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7100 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ANNE MCDOWELL IS SHERRY LANDORS MOTHER BRUCE McDOWELL IS SHERRY LANDORS STEP-FATHER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING BODY WILL BE PROVIDED WITH A COPY OF FINAL FORM 990 VIA PASS-PROTECTED E-MAIL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COPIES OF GOVERNING DOCUMENTS HAVE BEEN PROVIDED TO THE GENERAL PUBLIC WHEN REQUESTED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Officer, directors, etc. family relationship (Part VI, line 2) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| 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 | 3155 GOLDENSPUR DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CAMARILLO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 93010 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | McDOWELL ASSOCIATES LLC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8054825758 |
| IRS990/TotalAssets/BOY | 0 | 0 |
| IRS990/TotalAssets/EOY | 0 | 9575 |
| IRS990/TotalAssetsEOY | 0 | 9575 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 73671 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 17464 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 56207 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 73671 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 7100 |
| IRS990/TotalLiabilitiesEOY | 0 | 7100 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 9575 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2475 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 1 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 56207 |
| IRS990/TotalProgramServiceRevenue | 0 | 76145 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 9400 |
| IRS990/TotalRevenueCurrentYear | 0 | 76146 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 76146 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 76146 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 1481 |
| IRS990/Travel/Total | 0 | 1481 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 2011 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 452602482 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GENESIS SOBER LIVING INC |
| ReturnHeader/Filer/NameControl | 0 | GENE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 614 DEVONSHIRE DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | OXNARD |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 93030 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-28 |
| ReturnHeader/Officer/Name | 0 | SHERRY LANDOR |
| ReturnHeader/Officer/Phone | 0 | 8052334510 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-28 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | McDOWELL ASSOCIATES LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3155 GOLDENSPUR DRIVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CAMARILLO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 93010 |
| ReturnHeader/Preparer/Name | 0 | ANNE McDOWELL |
| ReturnHeader/Preparer/Phone | 0 | 8054825758 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-03-28T19:31:29-07:00 |
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.