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
68th percentile
Higher net margin than 68% 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
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$2,554,505
Down $72,128 (-2.7%) from 2016
Net Assets
Up$186,384
Up $57,086 (+44%) from 2016
Liabilities
Down$2,368,121
Down $129,214 (-5.2%) from 2016
Revenue
Up$514,747
Up $19,552 (+3.9%) from 2016
Expenses
Down$457,661
Down $25,895 (-5.4%) from 2016
Net Income
Up$57,086
Up $45,447 (+390%) from 2016
Charitable relief to indigent population
Charitable relief to indigent population.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,515,000 | $2,434,684 | ▼ $80,316 |
| Rtn Earn Endowment Incm Other Fnds | $129,298 | $186,384 | ▲ $57,086 |
| Cash and Non-Interest-Bearing Accounts | $80,739 | $106,884 | ▲ $26,145 |
| Other Notes and Loans Receivable, Net | $30,894 | $12,937 | ▼ $17,957 |
| Total Assets | $2,626,633 | $2,554,505 | ▼ $72,128 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,497,335 | $2,368,121 | ▼ $129,214 |
| Total Liabilities | $2,497,335 | $2,368,121 | ▼ $129,214 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $129,298 | $186,384 | ▲ $57,086 |
| Total Liabilities and Net Assets / Fund Balance | $2,626,633 | $2,554,505 | ▼ $72,128 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,381,078 | $142,272 | - |
| Land | $1,049,000 | - | - |
| 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 | $363,679 |
| 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 | $185,908 | - | - | $185,908 |
| Benefits to Members | $93,982 | - | - | $93,982 |
| Fees for Services Management | $56,000 | $1,361 | - | $57,361 |
| Depreciation Depletion | - | $55,420 | - | $55,420 |
| All Other Expenses | $5,537 | $21,548 | - | $27,085 |
| Insurance | $22,770 | - | - | $22,770 |
| Fees for Services Other | - | $13,497 | - | $13,497 |
| Office Expenses | - | $9,443 | - | $9,443 |
| Travel | $2,926 | - | - | $2,926 |
| Fees for Services Accounting | - | $900 | - | $900 |
| Other Expenses | $-17,704 | $808 | - | $-17,704 |
| Total Functional Expenses | $349,419 | $108,242 | $0 | $457,661 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 | 21548 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5537 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27085 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 93982 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 93982 |
| 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 | 80739 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106884 |
| 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 | 93982 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49292 |
| IRS990/CYOtherExpensesAmt | 0 | 363679 |
| IRS990/CYOtherRevenueAmt | 0 | 5604 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 459851 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57086 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 457661 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 514747 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 55420 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55420 |
| 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 | 349419 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 900 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1361 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 56000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 57361 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13497 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13497 |
| 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/GainOrLossGrp/OtherAmt | 0 | 42000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 42000 |
| IRS990/GrossReceiptsAmt | 0 | 514747 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5604 |
| 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 | 22770 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22770 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 185908 |
| IRS990/InterestGrp/TotalAmt | 0 | 185908 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7292 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7292 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 142272 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2515000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2434684 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2576956 |
| 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 | 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 | 2497335 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2368121 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 129298 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 186384 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 42000 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5604 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5604 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9443 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9443 |
| 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 | CLOSING COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 488 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4777 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | -17704 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 488 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4777 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 808 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -17704 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 30894 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 12937 |
| 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 | 459851 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 459851 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 120841 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17204 |
| IRS990/PYOtherExpensesAmt | 0 | 362715 |
| IRS990/PYOtherRevenueAmt | 0 | 16015 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 461976 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11639 |
| IRS990/PYTotalExpensesAmt | 0 | 483556 |
| IRS990/PYTotalRevenueAmt | 0 | 495195 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57086 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5604 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 514747 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 129298 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 186384 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25046 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 25046 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7292 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17204 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4237 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 830 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 29563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 459851 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 461976 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 241295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1188122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7292 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 830 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 29563 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5604 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16015 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 21619 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1213168 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 459851 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 461976 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 266341 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1213168 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 472747 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 495195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 270578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1264350 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1381078 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 142272 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1523350 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4606 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 4606 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1049000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1049000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2434684 |
| 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 | 2626633 |
| IRS990/TotalAssetsEOYAmt | 0 | 2554505 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2626633 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2554505 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 108242 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 349419 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 457661 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2497335 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2368121 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2497335 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2368121 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 129298 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 186384 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 349419 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 459851 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 514747 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 514747 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2626633 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2554505 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2926 |
| IRS990/TravelGrp/TotalAmt | 0 | 2926 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-08-25 |
| 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 | 9741E426DA6C4AEE380B2F63A934C16A18FDA901 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9741E426DA6C4AEE380B2F63A934C16A18FDA901 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 9540862018240razosyz |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-08-28 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.191.191.105 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-28 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 05:14:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474766062 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARK PENNY TAX SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5201 Great America Pkwy |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Santa Clara |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95054 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4085242967 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMAN KATHURIA |
| ReturnHeader/ReturnTs | 0 | 2018-08-28T04:13:13-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.