Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Down$63,418
Down $858 (-1.3%) from 2013
Net Assets
Up$5,560
Up $69,446 (+109%) from 2013
Liabilities
Down$57,858
Down $70,304 (-55%) from 2013
Revenue
Up$559,672
Up $449,594 (+408%) from 2013
Expenses
Up$490,226
Up $316,262 (+182%) from 2013
Net Income
Up$69,446
Up $133,332 (+209%) from 2013
Search light group home provides 24/7 residential treatment services
To provide a group home for emotionally disturbed children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $43,494 | $42,393 | ▼ $1,101 |
| Cash and Non-Interest-Bearing Accounts | $16,267 | $12,201 | ▼ $4,066 |
| Land, Buildings, and Equipment, Net | $4,515 | $6,322 | ▲ $1,807 |
| Prepaid Expenses and Deferred Charges | - | $2,500 | - |
| Loans From Officers Directors | - | $465 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $64,276 | $63,418 | ▼ $858 |
| Other Assets Total | - | $2 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $126,268 | $44,268 | ▼ $82,000 |
| Other Liabilities | - | $7,492 | - |
| Accounts Payable and Accrued Expenses | $1,894 | $5,633 | ▲ $3,739 |
| Total Liabilities | $128,162 | $57,858 | ▼ $70,304 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-63,886 | $5,560 | ▲ $69,446 |
| Total Net Assets Fund Balance | $-63,886 | $5,560 | ▲ $69,446 |
| Total Liabilities and Net Assets / Fund Balance | $64,276 | $63,418 | ▼ $858 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,072 | $1,804 | $5,876 |
| Equipment | $2,250 | $250 | $2,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Keyneica Jones | President & CEO | FT | $65,500 | $65,500 |
| Gregory Johnson | Secretary | FT | $34,736 | $34,736 |
| Mollie Jefferson | Vice President | PT | $3,649 | $3,649 |
| Name | Title |
|---|---|
| Hope Lewis | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $264,058 |
| Other Expenses | $226,168 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $134,789 | - | - | $134,789 |
| Current Officers, Directors, Trustees, and Key Employees | $83,523 | $20,362 | - | $103,885 |
| Occupancy | $1,884 | $49,394 | - | $51,278 |
| Fees for Services Other | $46,460 | - | - | $46,460 |
| Insurance | $19,902 | $10,128 | - | $30,030 |
| Payroll Taxes | $22,106 | $2,670 | - | $24,776 |
| Other Expenses | $8,917 | $9,973 | - | $9,973 |
| All Other Expenses | $2,687 | $6,925 | - | $9,612 |
| Fees for Services Accounting | - | $8,200 | - | $8,200 |
| Office Expenses | - | $5,347 | - | $5,347 |
| Interest | - | $3,079 | - | $3,079 |
| Depreciation Depletion | $1,359 | - | - | $1,359 |
| Other Employee Benefits | - | $608 | - | $608 |
| Conferences and Meetings | $184 | $219 | - | $403 |
| Advertising | - | $40 | - | $40 |
| Total Functional Expenses | $366,361 | $123,865 | $0 | $490,226 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $465 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Expenses | $7,492 |
“No review was or will be conducted.”
“No documents available to the public.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1894 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5633 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43494 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42393 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A GROUP HOME FOR EMOTIONALLY DISTURBED CHILDREN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6925 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2687 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9612 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEYNEICA JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9512143675 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22430 NARANJA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORENO VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92557 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16267 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12201 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20362 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83523 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103885 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 219 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 184 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 403 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57 |
| IRS990/CYOtherExpensesAmt | 0 | 226168 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 559615 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69446 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 264058 |
| IRS990/CYTotalExpensesAmt | 0 | 490226 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 559672 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1359 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1359 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES RESIDENTIAL CARE SERVICES FOR EMOTIONALLY DISTURB CHILDREN. THIS INCLUDES 24 HOUR CHILDCARE AND SUPERVISION, SOICAL WORK, PSYCHOLOGICAL AND PSYCHIATRIC TREATMENT TO ALL CHILDREN. tHE ORGANIZATION IS LICENSED BY THE STATE OF CALIFORNIA AND THE LICENSED CAPACITY AT THE END OF THE YEAR IS 6. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 366361 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46460 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46460 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOPE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEYNEICA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MOLLIE JEFFERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREGORY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 65500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 34736 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 559672 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10128 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19902 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30030 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3079 |
| IRS990/InterestGrp/TotalAmt | 0 | 3079 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2054 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4515 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6322 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8376 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 465 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO PROVIDE A GROUP HOME FOR EMOTIONALLY DISTURBED CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -63886 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5560 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49394 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1884 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51278 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5347 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5347 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 608 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 608 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 198 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6722 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8917 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26135 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18613 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15639 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9973 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7492 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 134789 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134789 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2670 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22106 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24776 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2500 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOSTER CARE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 559615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 559615 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69446 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 559615 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2250 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 250 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4072 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1804 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5876 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7492 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6322 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7492 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 64276 |
| IRS990/TotalAssetsEOYAmt | 0 | 63418 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 64276 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 63418 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 123865 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 366361 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 490226 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 128162 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 57858 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 128162 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 57858 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -63886 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5560 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 366361 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 559615 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 103885 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 559672 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 559672 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 64276 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 63418 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -63886 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5560 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 126268 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 44268 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEYNEICA JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SILENCE ALOUD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SILE |
| ReturnHeader/Filer/EIN | 0 | 651291336 |
| ReturnHeader/Filer/PhoneNum | 0 | 9512425900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 22430 NARANJA STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MORENO VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92557 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GARRETT & ASSOCIATES CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 26820 CHERRY HILLS BLVD STE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SUN CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92586 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9516792610 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ursula Garrett |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-07-30T15:44:21-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.