Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Down$2,626,633
Down $24,228 (-0.9%) from 2015
Net Assets
Up$129,298
Up $11,639 (+9.9%) from 2015
Liabilities
Down$2,497,335
Down $35,867 (-1.4%) from 2015
Revenue
Up$495,195
Up $224,618 (+83%) from 2015
Expenses
Up$483,556
Up $200,566 (+71%) from 2015
Net Income
Up$11,639
Up $24,052 (+194%) from 2015
Charitable relief to indigent population
Charitable relief to indigent population.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,569,956 | $2,515,000 | ▼ $54,956 |
| Rtn Earn Endowment Incm Other Fnds | $117,659 | $129,298 | ▲ $11,639 |
| Cash and Non-Interest-Bearing Accounts | $49,868 | $80,739 | ▲ $30,871 |
| Other Notes and Loans Receivable, Net | $31,037 | $30,894 | ▼ $143 |
| Loans From Officers Directors | $1,679 | - | - |
| Total Assets | $2,650,861 | $2,626,633 | ▼ $24,228 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,524,233 | $2,497,335 | ▼ $26,898 |
| Unsecured Notes Loans Payable | $7,290 | - | - |
| Total Liabilities | $2,533,202 | $2,497,335 | ▼ $35,867 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $117,659 | $129,298 | ▲ $11,639 |
| Total Liabilities and Net Assets / Fund Balance | $2,650,861 | $2,626,633 | ▼ $24,228 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,459,394 | $88,259 | - |
| Land | $1,051,000 | - | - |
| Equipment | $4,606 | - | - |
| Name | Title |
|---|---|
| Anita Cullen | Director |
| Nick Salvato | Director |
| Rey Hornwood | Director |
| Robert Logan | Director |
| Gregory Cullen | Executive Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $362,715 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $179,568 | - | - | $179,568 |
| Benefits to Members | $120,841 | - | - | $120,841 |
| Fees for Services Management | $74,600 | - | - | $74,600 |
| Depreciation Depletion | - | $56,272 | - | $56,272 |
| Insurance | $21,783 | - | - | $21,783 |
| Other Expenses | $17,215 | $331 | - | $17,215 |
| Office Expenses | - | $5,998 | - | $5,998 |
| Travel | $2,599 | - | - | $2,599 |
| Fees for Services Other | - | $2,400 | - | $2,400 |
| All Other Expenses | - | $1,574 | - | $1,574 |
| Fees for Services Accounting | - | $375 | - | $375 |
| Total Functional Expenses | $416,606 | $66,950 | $0 | $483,556 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,679 | - | - |
“Executive director greg cullen is married to director anita cullen”
“The organization had no committees.”
“The governing body reviewed the form 990 and found it accurate to the best of their knowledge.”
“AVAILABLE ON REQUEST.”
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 | CHARITABLE RELIEF TO INDIGENT POPULATION. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1574 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1574 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 120841 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 120841 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GREG CULLEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3107025252 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6060 W MANCHESTER AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Los Angeles |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90045 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49868 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80739 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 120841 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17204 |
| IRS990/CYOtherExpensesAmt | 0 | 362715 |
| IRS990/CYOtherRevenueAmt | 0 | 16015 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 461976 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11639 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 483556 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 495195 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 56272 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56272 |
| IRS990/Desc | 0 | THE PURCHASE AND OPERATION OF THE SOBER LIVING HOME AT 810 S.BEACON |
| 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/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 416606 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 375 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 74600 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 74600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | GREGORY CULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANITA CULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REY HORNWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICK SALVATO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 495195 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16015 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21783 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21783 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 179568 |
| IRS990/InterestGrp/TotalAmt | 0 | 179568 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17204 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17204 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 88259 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2569956 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2515000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2603259 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1679 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHARITABLE RELIEF TO INDIGENT POPULATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2524233 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2497335 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 117659 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 129298 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16015 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16015 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5998 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5998 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17215 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 331 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17215 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 31037 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 30894 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GREGORY CULLEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GUEST HOUSE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 461976 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 461976 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 46479 |
| IRS990/PYContributionsGrantsAmt | 0 | 25046 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4237 |
| IRS990/PYOtherExpensesAmt | 0 | 236511 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 241294 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12413 |
| IRS990/PYTotalExpensesAmt | 0 | 282990 |
| IRS990/PYTotalRevenueAmt | 0 | 270577 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11639 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16015 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 495195 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 117659 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 129298 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25046 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 25046 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17204 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4237 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 830 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 22271 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 461976 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 241295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 728271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 830 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 22271 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 16015 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 16015 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 753317 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 461976 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 266341 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 753317 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 495195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 270578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 791603 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1459394 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 88259 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1547653 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4606 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 4606 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1051000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1051000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2515000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR GREG CULLEN IS MARRIED TO DIRECTOR ANITA CULLEN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAD NO COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BODY REVIEWED THE FORM 990 AND FOUND IT ACCURATE TO THE BEST OF THEIR KNOWLEDGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public 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 | 2650861 |
| IRS990/TotalAssetsEOYAmt | 0 | 2626633 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2650861 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2626633 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 66950 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 416606 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 483556 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2533202 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2497335 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2533202 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2497335 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 117659 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 129298 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 416606 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 461976 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 495195 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 495195 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2650861 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2626633 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2599 |
| IRS990/TravelGrp/TotalAmt | 0 | 2599 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 7290 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6060 W MANCHESTER AVE |
| IRS990/USAddress/CityNm | 0 | Los Angeles |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90045 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREGORY CULLEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3107025252 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOPE FOR THE HURTING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOPE |
| ReturnHeader/Filer/EIN | 0 | 463720403 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6060 W MANCHESTER AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Los Angeles |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90045 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 79161397B1EB942E15ED1595587EA7260BCD061D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 79161397B1EB942E15ED1595587EA7260BCD061D |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 9540862017220cmwknfj |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-08-08 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.103.101.37 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-08 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 04:07:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474766062 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARK PENNY TAX SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1102 S ABEL ST STE 524 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Milpitas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95035 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4087703376 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMAN KATHURIA |
| ReturnHeader/ReturnTs | 0 | 2017-08-07T02:05:04-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.