Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2012 • EIN 52-2405277
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% 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
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,303,900
Up $542,655 (+71%) from 2011
Net Assets
Down$129,055
Down $161,863 (-56%) from 2011
Liabilities
Up$1,174,845
Up $704,518 (+150%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$965,369
Up $292,171 (+43%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of TFCF is to empower disenfranchised low income individuals and families by building leadership through evidence-based programs and housing to create self-sufficiency and thriving communities.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 58018 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 63274 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide homeless shelters for women recovering from the effiect of mental and physical abuse, substance abuse, and incarceration. We provide shelter, food, clothing, and supportive services to women and their children. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1255 E Highland |
| IRS990/AddressPrincipalOfficerUS/City | 0 | San Bernardino |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92406 |
| IRS990/Advertising/Fundraising | 0 | 450 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1020 |
| IRS990/Advertising/ProgramServices | 0 | 1410 |
| IRS990/Advertising/Total | 0 | 2880 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 654233 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 36738 |
| IRS990/CashNonInterestBearing/EOY | 0 | 37233 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 57519 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17583 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 70331 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 87914 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 74 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2562 |
| IRS990/ConferencesMeetings/Total | 0 | 2636 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 728977 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 103716 |
| IRS990/DeferredRevenue/EOY | 0 | 116136 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7181 |
| IRS990/DepreciationDepletion/Total | 0 | 7181 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Shelter for women/children recovering from abuse and incarceration. We provide shelter, counseling, food, clothing, and supportive services for women and their children in need. We provide essential resources through our program and services to women who desire to change the course of their lives by making the transition from homelessness and recidivism. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 788651 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 20565 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 41133 |
| IRS990/FeesForServicesOther/Total | 0 | 63698 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | John Futch |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Rhea Duckworth |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Kismet Evans |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Rev Bronica Martindale |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Beverly Earl |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Kimberly Carter |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 87914 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board member |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Board member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Chair |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 17651 |
| IRS990/FundraisingEvents | 0 | 57519 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 17225 |
| IRS990/Grants | 0 | 355047 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 17651 |
| IRS990/GrossReceipts | 0 | 821157 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 750 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 750 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 750 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 47679 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1065417 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 330412 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1017738 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide essential resources, through our programs and services, to homeless women and children who desire to change the course of their lives by making the transition from homelessness and recidivism to self-sufficiency. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 308593 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 995435 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Kimberly Carter |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 290918 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 129055 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 223167 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 17651 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17032 |
| IRS990/Occupancy/ProgramServices | 0 | 108724 |
| IRS990/Occupancy/Total | 0 | 143407 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2380 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2917 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 41013 |
| IRS990/OfficeExpenses/Total | 0 | 46310 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11263 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8554 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 19817 |
| IRS990/OtherExpensesCurrentYear | 0 | 611221 |
| IRS990/OtherExpenses/Description | 0 | Client support |
| IRS990/OtherExpenses/Description | 1 | Other Expenses |
| IRS990/OtherExpenses/Description | 2 | Project expenses |
| IRS990/OtherExpenses/Description | 3 | Inkind goods |
| IRS990/OtherExpenses/Fundraising | 0 | 300 |
| IRS990/OtherExpenses/Fundraising | 1 | 1314 |
| IRS990/OtherExpenses/Fundraising | 2 | 3544 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 629 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2750 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7420 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4644 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8683 |
| IRS990/OtherExpenses/ProgramServices | 2 | 78652 |
| IRS990/OtherExpenses/ProgramServices | 3 | 212203 |
| IRS990/OtherExpenses/Total | 0 | 4644 |
| IRS990/OtherExpenses/Total | 1 | 9612 |
| IRS990/OtherExpenses/Total | 2 | 82716 |
| IRS990/OtherExpenses/Total | 3 | 223167 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 5448 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5448 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5448 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 43492 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 175416 |
| IRS990/OtherSalariesAndWages/Total | 0 | 218908 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10049 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17460 |
| IRS990/PayrollTaxes/Total | 0 | 27509 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 71168 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 87009 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 40333 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8981 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 68331 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -161863 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 68331 |
| IRS990/RevenuesLessExpensesCY | 0 | -161863 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 354148 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 282594 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 152939 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 812036 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 671904 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 669304 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 372975 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 326691 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2852910 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 750 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1479 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2229 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 6695 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2852910 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 812036 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 671904 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 669304 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 372975 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 326691 |
| IRS990ScheduleA/Total170/Total | 0 | 2852910 |
| IRS990ScheduleA/TotalSupport | 0 | 2855139 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/Form4720Filed | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 143697 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYear | 0 | 7020 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus1 | 0 | 6250 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus2 | 0 | 2500 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus3 | 0 | 2000 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/Total | 0 | 17770 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 42503 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1 | 0 | 20150 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2 | 0 | 20611 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3 | 0 | 12534 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 95798 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 42503 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 574782 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 170010 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1 | 0 | 80598 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2 | 0 | 82444 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus3 | 0 | 50136 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 383188 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 170010 |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 959710 |
| IRS990ScheduleC/PoliticalExpenditures | 0 | 7020 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 966730 |
| IRS990ScheduleC/TotalGrassrootsLobbying/FilingOrganizationsTotals | 0 | 7020 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear | 0 | 7020 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1 | 0 | 12250 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2 | 0 | 3000 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3 | 0 | 3000 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/Total | 0 | 25270 |
| IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals | 0 | 7020 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 995435 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 995435 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 9280 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 9280 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17397 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 27585 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 44982 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -161863 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -161863 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 9280 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 965369 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, Management believes that all of the positions taken by the Foundation in its federal and state income tax returns are more likely than not to be sustained upon examination. The Foundation files returns in the US Federal jurisdiction and the State of California. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4906 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 20094 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 25000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 9280 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 803506 |
| IRS990ScheduleD/TotalExpenses | 0 | 965369 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 965369 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1017738 |
| IRS990ScheduleD/TotalRevenue | 0 | 803506 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 803506 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 974649 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 812786 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 48596 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 8923 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 57519 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 17651 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 62717 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 12453 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 75170 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 14121 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 3530 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 17651 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Annual Awards |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Yard Sale & Concert |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 14121 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3530 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 17651 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.