Civic Intelligence

Vermont Seniors

EIN 51-0428852 • 501(c)3 • Rolling Hills Estates, CA

Profile

The project's mission is to provide low-income elderly and handicapped persons with housing facilities and services.

904 Silver Spur 190Rolling Hills Estates, CA 90274
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.40x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

35.11x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

3rd percentile

-114%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

29th percentile

-1.1%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$23,257,899

Down $269,227 (-1.1%) from 2017

Liabilities

Up

$32,479,945

Up $783,826 (+2.5%) from 2017

Net Assets

Down

-$9,222,046

Down $1,053,053 (-13%) from 2017

Operations
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Up

$925,116

Up $322,421 (+53%) from 2017

Expenses

Up

$1,978,169

Up $380,119 (+24%) from 2017

Net Income

Down

-$1,053,053

Down $57,698 (-5.8%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$20M$0-$20MAssets 2014: $25,524,636Liabilities 2014: $30,671,921Net Assets 2014: -$5,147,2852014Assets 2015: $24,855,739Liabilities 2015: $31,023,063Net Assets 2015: -$6,167,3242015Assets 2016: $24,170,975Liabilities 2016: $31,296,819Net Assets 2016: -$7,125,8442016Assets 2017: $23,527,126Liabilities 2017: $31,696,119Net Assets 2017: -$8,168,9932017Assets 2018: $23,257,899Liabilities 2018: $32,479,945Net Assets 2018: -$9,222,0462018

Highlighted filing

2018

Assets$23,257,899
Liabilities$32,479,945
Net Assets-$9,222,046
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2014: $603,813Expenses 2014: $1,642,460Net Income 2014: -$1,038,6472014Revenue 2015: $625,212Expenses 2015: $1,645,251Net Income 2015: -$1,020,0392015Revenue 2016: $607,906Expenses 2016: $1,615,392Net Income 2016: -$1,007,4862016Revenue 2017: $602,695Expenses 2017: $1,598,050Net Income 2017: -$995,3552017Revenue 2018: $925,116Expenses 2018: $1,978,169Net Income 2018: -$1,053,0532018

Highlighted filing

2018

Revenue$925,116
Expenses$1,978,169
Net Income-$1,053,053
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$23,257,899
Liabilities
$32,479,945
Net assets
-$9,222,046
Revenue
$925,116
Expenses
$1,978,169
Net income
-$1,053,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$32.5$9.22$0.93$1.98$1.05
2017Summary only. Only limited summary data is available for this year.$23.5$31.7$8.17$0.60$1.60$1.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$31.3$7.13$0.61$1.62$1.01
2015Summary only. Only limited summary data is available for this year.$24.9$31.0$6.17$0.63$1.65$1.02
2014Summary only. Only limited summary data is available for this year.$25.5$30.7$5.15$0.60$1.64$1.04
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$607,906
Mission and Program Overview

Mission

The project's mission is to provide low-income elderly and handicapped persons with housing facilities and services.

Assist low-income elderly and handicapped persons in obtaining decent, safe & sanitary housing through a system of rental subsidies

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,729,046$24,067,408▼ $661,638
Loans From Officers Directors$438,859$438,859→ $0
Cash and Non-Interest-Bearing Accounts$13,984$3,610▼ $10,374
Prepaid Expenses and Deferred Charges$11,843$939▼ $10,904
Accounts Receivable$490$419▼ $71
Total Assets$24,855,739$24,170,975▼ $684,764
Other Assets Total$100,376$98,599▼ $1,777
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,576,902$27,598,417▲ $21,515
Other Liabilities$2,779,242$3,107,058▲ $327,816
Accounts Payable and Accrued Expenses$215,721$151,787▼ $63,934
Deferred Revenue$12,339$698▼ $11,641
Total Liabilities$31,023,063$31,296,819▲ $273,756
Net Assets / Fund Balance
Unrestricted Net Assets$-6,167,324$-7,125,844▼ $958,520
Total Net Assets Fund Balance$-6,167,324$-7,125,844▼ $958,520
Total Liabilities and Net Assets / Fund Balance$24,855,739$24,170,975▼ $684,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,698,127$4,767,408-
Other Land Buildings$0$90,095-
Land$2,369,281--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Beatice GibsonPresident
Beverly AllenDirector
Fannie BluntDirector
Joe SweetDirector
Shelby JordanDirector
Donzella JordanSecretary
Charles MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,479
Program Service Revenue
$444,288
Investment Income
$139
Other Revenue
$0
Change in Net Assets
$-1,007,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$607,906
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$607,906
Total Revenue per Form 990
$607,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,412,987
Salaries, Compensation, and Employee Benefits$202,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$661,638--$661,638
Interest$328,698--$328,698
Other Salaries and Wages$148,193--$148,193
Fees for Services Management-$83,652-$83,652
Other Employee Benefits$40,091--$40,091
Insurance$30,070--$30,070
Office Expenses$28,816--$28,816
Occupancy$26,859--$26,859
Payroll Taxes$14,121--$14,121
Fees for Services Accounting-$11,750-$11,750
Fees for Services Legal$3,350$7,000-$10,350
Advertising$1,776--$1,776
Other Expenses$1,688--$1,688
Total Functional Expenses$1,512,990$102,402$0$1,615,392

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,615,392
Total Expenses per Audited Statements$1,615,392
Total Expenses per Form 990$1,615,392
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$438,859$438,859→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$3,068,866
Tenant Security Deposits$38,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 2

“Shelby jordan and donzella jordan are married fannie blunt and beatrice gibson are sisters”

Form 990, Part VI, Section A, line 3

“John stewart company handles all the bookkeeping and management of the entity. Management fees are calculated and paid in accordance with the requirements of chapter 3 of hud handbook 4381.5 rev-2 and the management agent's certification with hud.”

Form 990, Part VI, Section B, line 11B

“A copy of the return is presented to the governing body for review prior to its filing with the internal revenue service.”

Form 990, Part VI, Section B, line 12C

“The organization has consistent monitoring and enforcement. Contractors and vendors are required to disclose conflicts of interest.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request”

Filing and Contact Details

Filer

Filer Name
Vermont Seniors
EIN
51-0428852
Phone
3108770346
Address
904 SILVER SPUR 190, ROLLING HILLS ESTATES, CA 90274

Signing Officer

Name
Shelby Jordan
Title
Secretary
Phone
3108770346
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donzella Jordan
Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Firm
Nsbn Llp
Address
1925 CENTURY PARK E FL 16, LOS ANGELES, CA 90067
Preparer
Carey Heyman
Phone
3102732501
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The project has evaluated its tax position and the certainty as to whether that tax position will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax position evaluated is related to the project's continued qualification as a tax-exempt organization and whether there is unrelated business income activities conducted that would be taxable. Management has determined that the income tax position is more likely than not (>50%) of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.”

Raw XML AppendixShowing 400 of 430 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0215721
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/PhoneNum03105441536
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0904 SILVER SPUR 190
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROLLING HILLS ESTATES
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm2BEVERLY ALLEN
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IRS990/Form990PartVIISectionAGrp/PersonNm4BEATICE GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES MOORE
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0163479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0444288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0625212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0603813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0606655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0606939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02886907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0139
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03050386
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0607767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0625212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0603813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0606655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0606939
IRS990ScheduleA/Total509Grp/TotalAmt03050386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0607906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0625212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0603813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0606655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0606939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03050525
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt021698127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04767408
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt026465535
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01615392
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02369281
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02369281
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090095
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt090095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13068866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0607906
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT HAS EVALUATED ITS TAX POSITION AND THE CERTAINTY AS TO WHETHER THAT TAX POSITION WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITION EVALUATED IS RELATED TO THE PROJECT'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE IS UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT THE INCOME TAX POSITION IS MORE LIKELY THAN NOT (>50%) OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024067408
IRS990ScheduleD/TotalExpensesPerForm990Amt01615392
IRS990ScheduleD/TotalLiabilityAmt03107058
IRS990ScheduleD/TotalRevenuePerForm990Amt0607906
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0607906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01615392
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0438859
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0COMM RES & TALENT DEV
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0COVER CASH FLOW SHORTAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0438859
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0438859
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHELBY JORDAN AND DONZELLA JORDAN ARE MARRIED FANNIE BLUNT AND BEATRICE GIBSON ARE SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN STEWART COMPANY HANDLES ALL THE BOOKKEEPING AND MANAGEMENT OF THE ENTITY. MANAGEMENT FEES ARE CALCULATED AND PAID IN ACCORDANCE WITH THE REQUIREMENTS OF CHAPTER 3 OF HUD HANDBOOK 4381.5 REV-2 AND THE MANAGEMENT AGENT'S CERTIFICATION WITH HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE RETURN IS PRESENTED TO THE GOVERNING BODY FOR REVIEW PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS CONSISTENT MONITORING AND ENFORCEMENT. CONTRACTORS AND VENDORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024855739
IRS990/TotalAssetsEOYAmt024170975
IRS990/TotalAssetsGrp/BOYAmt024855739
IRS990/TotalAssetsGrp/EOYAmt024170975
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0163479
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01512990
IRS990/TotalFunctionalExpensesGrp/TotalAmt01615392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031023063
IRS990/TotalLiabilitiesEOYAmt031296819
IRS990/TotalLiabilitiesGrp/BOYAmt031023063
IRS990/TotalLiabilitiesGrp/EOYAmt031296819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6167324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7125844
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03291
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03291
IRS990/TotalProgramServiceExpensesAmt01512990
IRS990/TotalProgramServiceRevenueAmt0444288
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0444288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0607906
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024855739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024170975
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-6167324
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-7125844
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0904 SILVER SPUR 190
IRS990/USAddress/CityNm0ROLLING HILLS ESTATES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090274
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELBY JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03108770346

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