Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$54,288
Down $20,154 (-27%) from 2014
Net Assets
Down$52,304
Down $20,639 (-28%) from 2014
Liabilities
Up$1,984
Up $485 (+32%) from 2014
Revenue
Down$121,202
Down $297,557 (-71%) from 2014
Expenses
Down$121,630
Down $33,805 (-22%) from 2014
Net Income
Down-$428
Down $263,752 (-100%) from 2014
Provide re-entry facilities in drug-free environment to substance abusers
Provide re-entry facilities in drug-free environment to substance abusers.
| Description | Grants | Expenses |
|---|---|---|
| OPERATE FACILITIES TO PROVIDE SAFE AND NURTURING ENVIRONMENT IN EXCHANGE FOR WORK, INSTILLING PRIDE, SELF-ESTEEM AND EXCELLENT WORK ETHICS. PARTICIPANS WORK ON COMMUNITY PROJECTS DURING REHABILITATION. | - | $61,730 |
| ORGANIZE AND OPERATE A THRIFT SHOP, SELLING DONATED MERCHANDIZE, TO ALLOW PARTICIPANTS GAIN VALUABLE WORK SKILLS IN RETAIL ENVIRONMENT. | - | $58,825 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANE ELLEN HALBERT | Secretary/Tr | FT | $10,200 | $11,756 | $21,956 |
| PATRICK JAMES PURVIS | President | FT | $8,500 | $11,756 | $20,256 |
| PATRICIA WYATT | Director | - | $0 | - | - |
| ROGER GREEN | Director | - | $0 | - | - |
| ROBERT SCHROTH | Director | - | $0 | - | - |
| ANA RAMOS | Director | - | $0 | - | - |
“Expenses advertising 598 advertising 420 promotion 534 promotion 745 special promotion 9 special promotion 9 home supplies 38 job supplies 1,563 job supplies 1,343 office supplies 605 dues & subscription 63 home supplies 109 dues & subscription 255 telephone expense 1,382 telephone expense 1,382 bridge toll 100 gasoline 1,838 gasoline 1,838 repairs 921 repairs 1,106 bridge toll 100 workers compensation 1,244 liability insurance 3,875 liability insurance 3,455 bank charges/bad debts 85 cigarettes 1,092 equipment expense 118 equipment expense 226 food for clients 338 food for clients 810 licenses 740 client assistance 235 client transptn asstnce 1,064 licenses 628 client recreation 308 temporary expenses 140 client clothing 250 non-investment depreciation 289 total 29,855”
“Accumulated depr adjustment -5,786”
“Inventories for sale or use 42,011 42,011 equipment and other assets 40,549 34,988 less accumulated depreciation 34,041 34,330 deposit 2,024 2,024 prepaid insurance 0 420 total 50,543 45,113”
“Payroll liabilities 133 85 sales tax payable 1,366 1,899”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PATRICK PURVIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7077456276 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 929 FIRST STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BENICIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94510 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9474 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9175 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17334 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -428 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2150 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 60017 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54288 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121202 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 58518 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 52304 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 58518 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 52304 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 45698 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 8500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 10200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 11756 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 11756 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PATRICK JAMES PURVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATRICIA WYATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JANE ELLEN HALBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROGER GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROBERT SCHROTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ANA RAMOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 50543 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 45113 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -5786 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29855 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE RE-ENTRY FACILITIES IN DRUG-FREE ENVIRONMENT TO SUBSTANCE ABUSERS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 88 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 102868 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATE FACILITIES TO PROVIDE SAFE AND NURTURING ENVIRONMENT IN EXCHANGE FOR WORK, INSTILLING PRIDE, SELF-ESTEEM AND EXCELLENT WORK ETHICS. PARTICIPANS WORK ON COMMUNITY PROJECTS DURING REHABILITATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ORGANIZE AND OPERATE A THRIFT SHOP, SELLING DONATED MERCHANDIZE, TO ALLOW PARTICIPANTS GAIN VALUABLE WORK SKILLS IN RETAIL ENVIRONMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 61730 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 58825 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 43839 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1499 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1984 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 121630 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 120555 |
| IRS990EZ/TotalRevenueAmt | 0 | 121202 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17334 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14527 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22463 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8198 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12107 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 74629 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 266 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 266 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 102868 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 101128 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123764 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 140723 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 131167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 599650 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 266 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 266 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 674279 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 120202 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 115655 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146227 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148921 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143274 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 674279 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 120202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 115655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 146227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 148921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 143540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 674545 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 598 ADVERTISING 420 PROMOTION 534 PROMOTION 745 SPECIAL PROMOTION 9 SPECIAL PROMOTION 9 HOME SUPPLIES 38 JOB SUPPLIES 1,563 JOB SUPPLIES 1,343 OFFICE SUPPLIES 605 DUES & SUBSCRIPTION 63 HOME SUPPLIES 109 DUES & SUBSCRIPTION 255 TELEPHONE EXPENSE 1,382 TELEPHONE EXPENSE 1,382 BRIDGE TOLL 100 GASOLINE 1,838 GASOLINE 1,838 REPAIRS 921 REPAIRS 1,106 BRIDGE TOLL 100 WORKERS COMPENSATION 1,244 LIABILITY INSURANCE 3,875 LIABILITY INSURANCE 3,455 BANK CHARGES/BAD DEBTS 85 CIGARETTES 1,092 EQUIPMENT EXPENSE 118 EQUIPMENT EXPENSE 226 FOOD FOR CLIENTS 338 FOOD FOR CLIENTS 810 LICENSES 740 CLIENT ASSISTANCE 235 CLIENT TRANSPTN ASSTNCE 1,064 LICENSES 628 CLIENT RECREATION 308 TEMPORARY EXPENSES 140 CLIENT CLOTHING 250 NON-INVESTMENT DEPRECIATION 289 TOTAL 29,855 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCUMULATED DEPR ADJUSTMENT -5,786 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 42,011 42,011 EQUIPMENT AND OTHER ASSETS 40,549 34,988 LESS ACCUMULATED DEPRECIATION 34,041 34,330 DEPOSIT 2,024 2,024 PREPAID INSURANCE 0 420 TOTAL 50,543 45,113 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL LIABILITIES 133 85 SALES TAX PAYABLE 1,366 1,899 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANE ELLEN HALBERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7077456276 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MCCALL'S ADOBE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MCCA |
| ReturnHeader/Filer/EIN | 0 | 680207003 |
| ReturnHeader/Filer/PhoneNum | 0 | 7077456276 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 929 FIRST STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BENICIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94510 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264071964 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAW OFFICES OF NATALYA ATTESTATOVA CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 971 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BENICIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94510 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7073135359 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NATALYA ATTESTATOVA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-01-25T17:55:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.