Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 68-0283383 • 501(c)3 • Clovis, CA
Profile
To develop and operate programs to assist youths and adults in the enrichment and enjoyment of their lives; to rekindle their hopes and dreams; to support them in celebrating life; to work in the community to create a better, safer, and healthier environment for this generation and future generations of children, teens, adults, and families. Toward these ends, the organization operates several programs, including those that provide counseling/educating troubled youths and adults.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$0
Down $491,483 (-100%) from 2015
Liabilities
Down$0
Down $222,992 (-100%) from 2015
Net Assets
Down$0
Down $268,491 (-100%) from 2015
Revenue
Down$175,495
Down $2,745,433 (-94%) from 2015
Expenses
Down$431,213
Down $2,729,727 (-86%) from 2015
Net Income
Down-$255,718
Down $15,706 (-6.5%) from 2015
Most recent year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
To develop and operate programs to assist youths and adults in the enrichment and enjoyment of their lives; to rekindle their hopes and dreams; to support them in celebrating life; to work in the community to create a better, safer, and healthier environment for this generation and future generations of children, teens, adults, and families. Toward these ends, the organization operates several programs, including those that provide counseling/educating troubled youths and adults.
To develop and operate programs to assist youths and adults in the enrichment and enjoyment of their lives; to rekindle their hopes and dreams; to support them in celebrating life; to work in the community to create a better, safer, and healthier environment for this generation and future generations of children, teens, adults, and families. Toward these ends, the organization operates several programs, including those that provide counseling/education troubled youths and adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $224,866 | $0 | ▼ $224,866 |
| Savings and Temporary Cash Investments | $104,933 | $0 | ▼ $104,933 |
| Land, Buildings, and Equipment, Net | $99,314 | $0 | ▼ $99,314 |
| Cash and Non-Interest-Bearing Accounts | $38,645 | $0 | ▼ $38,645 |
| Prepaid Expenses and Deferred Charges | $23,725 | $0 | ▼ $23,725 |
| 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 | $491,483 | $0 | ▼ $491,483 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $183,890 | - | - |
| Unsecured Notes Loans Payable | $34,000 | - | - |
| Other Liabilities | $2,936 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $2,166 | - | - |
| Total Liabilities | $222,992 | $0 | ▼ $222,992 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $268,491 | - | - |
| Total Net Assets Fund Balance | $268,491 | $0 | ▼ $268,491 |
| Total Liabilities and Net Assets / Fund Balance | $491,483 | $0 | ▼ $491,483 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| J Craig Fredericks | CFO | PT | $72,098 | $72,098 |
| Marti Fredericks | Executive Director | PT | $69,853 | $69,853 |
| Name | Title |
|---|---|
| David Scatena | President |
| Darrylee Ferrara | Director |
| Don Watkins | Director |
| Myron Jordan | Director |
| Paul Koval Pastor | Director |
| Michael Gotschall | SEC'Y/TREASURER |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $314,878 |
| Other Expenses | $116,335 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $72,395 | $69,556 | - | $141,951 |
| Other Salaries and Wages | $121,541 | $9,148 | - | $130,689 |
| Payroll Taxes | $26,128 | $3,229 | - | $29,357 |
| Insurance | $15,269 | - | - | $15,269 |
| Other Employee Benefits | $11,335 | $1,546 | - | $12,881 |
| Fees for Services Accounting | $7,456 | $800 | - | $8,256 |
| All Other Expenses | $6,349 | $443 | - | $6,792 |
| Occupancy | $5,400 | - | - | $5,400 |
| Depreciation Depletion | $4,388 | - | - | $4,388 |
| Fees for Services Legal | $4,145 | - | - | $4,145 |
| Other Expenses | $3,899 | $676 | - | $3,899 |
| Travel | $2,471 | - | - | $2,471 |
| Office Expenses | $447 | - | - | $447 |
| Total Functional Expenses | $345,815 | $85,398 | $0 | $431,213 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Marticraig Fredericks | Lessor-lesse | Lease of Facility | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Marti fredricks and j craig fredericks-family relationship”
“Form 990, in paper form, is reviewed by each voting member of the board of directors at the immediate next regularly scheduled meeting after it is filed.”
“Board officers and directors do not make decisions, nor give absolute directives, relating to operating matters of any kind, including those that have material financial impact. The board reviews finances, has authority over the strategic direction of the organization, reviews reports of potential conflicts of a material financial interest, and approves operating and management policies. The executive director and cfo are responsible for identifying and reporting potential material conflicts of interest to the board for thier consideration and review. Persons covered include any manager as described above in which a material financial interest is involved in decisions that they make or could make. The executive director and cfo are also responsible for the pre-disclosure of any material financial transaction onvolving themselves to the board for it's review. The intent is to make pre-disclosures of all potential material financial conflicts of interest, but to also full disclose such transactions and situation as they may arise and come to the attention of the executive director and cfo. Only the executive director and cfo have the authority to make material financial decisions for the organization.”
“A performance and compensation review for the executive director and cfo is conducted annually by the board at the end of each calendar year. A review was completed in january 2013. The executive director and cfo are not members of the board and therefore participate only in an information providing capacity. They do not participate in the final decision relating to said compensation.competitive and comparable compensation information is provided to the board for it's consideration and review of the performance and compensation of it's two executive managers-the executive director and cfo.board deliberations and actions relative to executive compensation are recorded in the board minutes as to the date of such reviews and the final actions decided.”
“Forms 1023 and 990 are made available to the public upon written request, and for a nominal copying fee, if requested. The organization does not make available to the public it's governing documents, conflict of interest policies, nor it's financial statements.”
“Client Note 1 - HUMAN SERVICES PROJECTS INC. HAD A 100% OWNERSHIP OF OPTIONS IN EDUCATION, INC. FEIN 91-1668259 WHICH RAN AN ACCREDITTED NON-PUBLIC SCHOOL. IN 2014 HSP WAS FORCED TO CLOSE THE SCHOOL AFTER LOSING CONTRACTS AND STUDENT REFERRALS FROM AREA SCHOOL DISTRICTS AND WITH THE FEW STUDENTS FROM ITS OTHER PROGRAMS IT WAS NOT FINANCIALLY VIABLE. HSP TRIED VARIOUS OPTIONS BUT IN THE END CLOSED THE SCHOOL AND DISSOLVED THIS CORPORATION EFFECTIVE 12/31/14 AND TOOK LOSSES ON WRITING OFF GOODWILL ASSOCIATED WITH SCHOOL, WORKING CAPITAL LOANED TO SCHOOL WHICH ARE REFLECTED AS OTEHR REDUCTIONS AND ALL RELATIONSHIPS WITH OPTIONS IN EDUCATION CEASED DURING THE YEAR.”
“REMAINING CASH = -$12773”
“The organization operates a "representative payee" service for the social security administration, serving approximately 600 social security beneficiaries. This service asseists social security and disability beneficiaries with management of thier financial matters, pays their bills, assists with benefit eligibility applications, makes housing referrals, and provides "mail box" services to the homeless and transient clients for important mailed correspondence. The beneficiary and disability payments are deposited into a beneficiary "owned" checking account and are not the property of, nor an asset of, the organization. Per social security administration regulation, the account is owned by and referred to as an "account for the benefit of social security beneficiaries". The social security administration oversees and audits this account and overalls the operation and management of this service. The last social security audit was in 2011, and was done by outside auditors hired by the social security administration for this purpose.”
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 | 183890 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 224866 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP AND OPERATE PROGRAMS TO ASSIST YOUTHS AND ADULTS IN THE ENRICHMENT AND ENJOYMENT OF THEIR LIVES; TO REKINDLE THEIR HOPES AND DREAMS; TO SUPPORT THEM IN CELEBRATING LIFE; TO WORK IN THE COMMUNITY TO CREATE A BETTER, SAFER, AND HEALTHIER ENVIRONMENT FOR THIS GENERATION AND FUTURE GENERATIONS OF CHILDREN, TEENS, ADULTS, AND FAMILIES. TOWARD THESE ENDS, THE ORGANIZATION OPERATES SEVERAL PROGRAMS, INCLUDING THOSE THAT PROVIDE COUNSELING/EDUCATION TROUBLED YOUTHS AND ADULTS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 443 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6349 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6792 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | J CRAIG FREDERICKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2094779177 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5361 N PERSHING AVENUE H |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STOCKTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95207 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38645 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69556 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72395 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141951 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 208832 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -37984 |
| IRS990/CYOtherExpensesAmt | 0 | 116335 |
| IRS990/CYOtherRevenueAmt | 0 | 4647 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -255718 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 314878 |
| IRS990/CYTotalExpensesAmt | 0 | 431213 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 175495 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4388 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4388 |
| IRS990/Desc | 0 | "TEEN TRIUMPH": ADOLESCENT MALES WERE TREATED IN A 24-MONTH RESIDENTIAL PROGRAM FOR SEXUALLY ABUSIVE YOUTH WITH CO-OCCURING BEHAVIORAL AND MENTAL HEALTH PROBLEMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 324027 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7456 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8256 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4145 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4145 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/FinalReturnInd | 0 | X |
| 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/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARRYLEE FERRARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL GOTSCHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MYRON JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL KOVAL PASTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID SCATENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTI FREDERICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | J CRAIG FREDERICKS |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 69853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 72098 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SEC'Y/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -38408 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 208832 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 56518 |
| IRS990/GrossReceiptsAmt | 0 | 270421 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15269 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15269 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 424 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 424 |
| 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 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 99314 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 94926 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | true |
| IRS990/MissionDesc | 0 | TO DEVELOP AND OPERATE PROGRAMS TO ASSIST YOUTHS AND ADULTS IN THE ENRICHMENT AND ENJOYMENT OF THEIR LIVES; TO REKINDLE THEIR HOPES AND DREAMS; TO SUPPORT THEM IN CELEBRATING LIFE; TO WORK IN THE COMMUNITY TO CREATE A BETTER, SAFER, AND HEALTHIER ENVIRONMENT FOR THIS GENERATION AND FUTURE GENERATIONS OF CHILDREN, TEENS, ADULTS, AND FAMILIES. TOWARD THESE ENDS, THE ORGANIZATION OPERATES SEVERAL PROGRAMS, INCLUDING THOSE THAT PROVIDE COUNSELING/EDUCATION TROUBLED YOUTHS AND ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2166 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 268491 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -38408 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -38408 |
| 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/ProgramServicesAmt | 0 | 5400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5400 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 447 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 447 |
| 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 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -12773 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1546 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11335 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12881 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | ORGANIZATIONAL CLOSING COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLES FUEL/INSUR/REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3899 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54624 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6437 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4207 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3899 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2936 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4647 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4647 |
| IRS990/OtherRevenueTotalAmt | 0 | 4647 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9148 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 121541 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 130689 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3229 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26128 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29357 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23725 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | "PAYEE"X; 700 ADULTS WITH SERIOUS MENTAL ILLNESS WERE TREATED IN THE COMMUNITY WITH BRIEF BEHAVIORAL INTERVENTION SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 21788 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2924973 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -4045 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 872386 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -240012 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2288554 |
| IRS990/PYTotalExpensesAmt | 0 | 3160940 |
| IRS990/PYTotalRevenueAmt | 0 | 2920928 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -255718 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 104933 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 208832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2924973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3060884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4166254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4217201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14578144 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 423 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7672 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 841 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9599 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -49233 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5062 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54869 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144054 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121039 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 275791 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14578144 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 208832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2924973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3060884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4166254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4217201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14578144 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14863534 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | true |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION OPERATES A "REPRESENTATIVE PAYEE" SERVICE FOR THE SOCIAL SECURITY ADMINISTRATION, SERVING APPROXIMATELY 600 SOCIAL SECURITY BENEFICIARIES. THIS SERVICE ASSEISTS SOCIAL SECURITY AND DISABILITY BENEFICIARIES WITH MANAGEMENT OF THIER FINANCIAL MATTERS, PAYS THEIR BILLS, ASSISTS WITH BENEFIT ELIGIBILITY APPLICATIONS, MAKES HOUSING REFERRALS, AND PROVIDES "MAIL BOX" SERVICES TO THE HOMELESS AND TRANSIENT CLIENTS FOR IMPORTANT MAILED CORRESPONDENCE. THE BENEFICIARY AND DISABILITY PAYMENTS ARE DEPOSITED INTO A BENEFICIARY "OWNED" CHECKING ACCOUNT AND ARE NOT THE PROPERTY OF, NOR AN ASSET OF, THE ORGANIZATION. PER SOCIAL SECURITY ADMINISTRATION REGULATION, THE ACCOUNT IS OWNED BY AND REFERRED TO AS AN "ACCOUNT FOR THE BENEFIT OF SOCIAL SECURITY BENEFICIARIES". THE SOCIAL SECURITY ADMINISTRATION OVERSEES AND AUDITS THIS ACCOUNT AND OVERALLS THE OPERATION AND MANAGEMENT OF THIS SERVICE. THE LAST SOCIAL SECURITY AUDIT WAS IN 2011, AND WAS DONE BY OUTSIDE AUDITORS HIRED BY THE SOCIAL SECURITY ADMINISTRATION FOR THIS PURPOSE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MARTICRAIG FREDERICKS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | LESSOR-LESSE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEASE OF FACILITY |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | true |
| IRS990ScheduleN/BondLiabilitiesDischargedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | REMAINING CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2016-12-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 680174584 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 12773 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501C3 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | ACCOUNT BALANCE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 10623 E HWY 120 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | MANTECA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 953369715 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - HUMAN SERVICES PROJECTS INC. HAD A 100% OWNERSHIP OF OPTIONS IN EDUCATION, INC. FEIN 91-1668259 WHICH RAN AN ACCREDITTED NON-PUBLIC SCHOOL. IN 2014 HSP WAS FORCED TO CLOSE THE SCHOOL AFTER LOSING CONTRACTS AND STUDENT REFERRALS FROM AREA SCHOOL DISTRICTS AND WITH THE FEW STUDENTS FROM ITS OTHER PROGRAMS IT WAS NOT FINANCIALLY VIABLE. HSP TRIED VARIOUS OPTIONS BUT IN THE END CLOSED THE SCHOOL AND DISSOLVED THIS CORPORATION EFFECTIVE 12/31/14 AND TOOK LOSSES ON WRITING OFF GOODWILL ASSOCIATED WITH SCHOOL, WORKING CAPITAL LOANED TO SCHOOL WHICH ARE REFLECTED AS OTEHR REDUCTIONS AND ALL RELATIONSHIPS WITH OPTIONS IN EDUCATION CEASED DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MARTI FREDRICKS AND J CRAIG FREDERICKS-FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990, IN PAPER FORM, IS REVIEWED BY EACH VOTING MEMBER OF THE BOARD OF DIRECTORS AT THE IMMEDIATE NEXT REGULARLY SCHEDULED MEETING AFTER IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OFFICERS AND DIRECTORS DO NOT MAKE DECISIONS, NOR GIVE ABSOLUTE DIRECTIVES, RELATING TO OPERATING MATTERS OF ANY KIND, INCLUDING THOSE THAT HAVE MATERIAL FINANCIAL IMPACT. THE BOARD REVIEWS FINANCES, HAS AUTHORITY OVER THE STRATEGIC DIRECTION OF THE ORGANIZATION, REVIEWS REPORTS OF POTENTIAL CONFLICTS OF A MATERIAL FINANCIAL INTEREST, AND APPROVES OPERATING AND MANAGEMENT POLICIES. THE EXECUTIVE DIRECTOR AND CFO ARE RESPONSIBLE FOR IDENTIFYING AND REPORTING POTENTIAL MATERIAL CONFLICTS OF INTEREST TO THE BOARD FOR THIER CONSIDERATION AND REVIEW. PERSONS COVERED INCLUDE ANY MANAGER AS DESCRIBED ABOVE IN WHICH A MATERIAL FINANCIAL INTEREST IS INVOLVED IN DECISIONS THAT THEY MAKE OR COULD MAKE. THE EXECUTIVE DIRECTOR AND CFO ARE ALSO RESPONSIBLE FOR THE PRE-DISCLOSURE OF ANY MATERIAL FINANCIAL TRANSACTION ONVOLVING THEMSELVES TO THE BOARD FOR IT'S REVIEW. THE INTENT IS TO MAKE PRE-DISCLOSURES OF ALL POTENTIAL MATERIAL FINANCIAL CONFLICTS OF INTEREST, BUT TO ALSO FULL DISCLOSE SUCH TRANSACTIONS AND SITUATION AS THEY MAY ARISE AND COME TO THE ATTENTION OF THE EXECUTIVE DIRECTOR AND CFO. ONLY THE EXECUTIVE DIRECTOR AND CFO HAVE THE AUTHORITY TO MAKE MATERIAL FINANCIAL DECISIONS FOR THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A PERFORMANCE AND COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR AND CFO IS CONDUCTED ANNUALLY BY THE BOARD AT THE END OF EACH CALENDAR YEAR. A REVIEW WAS COMPLETED IN JANUARY 2013. THE EXECUTIVE DIRECTOR AND CFO ARE NOT MEMBERS OF THE BOARD AND THEREFORE PARTICIPATE ONLY IN AN INFORMATION PROVIDING CAPACITY. THEY DO NOT PARTICIPATE IN THE FINAL DECISION RELATING TO SAID COMPENSATION.COMPETITIVE AND COMPARABLE COMPENSATION INFORMATION IS PROVIDED TO THE BOARD FOR IT'S CONSIDERATION AND REVIEW OF THE PERFORMANCE AND COMPENSATION OF IT'S TWO EXECUTIVE MANAGERS-THE EXECUTIVE DIRECTOR AND CFO.BOARD DELIBERATIONS AND ACTIONS RELATIVE TO EXECUTIVE COMPENSATION ARE RECORDED IN THE BOARD MINUTES AS TO THE DATE OF SUCH REVIEWS AND THE FINAL ACTIONS DECIDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORMS 1023 AND 990 ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST, AND FOR A NOMINAL COPYING FEE, IF REQUESTED. THE ORGANIZATION DOES NOT MAKE AVAILABLE TO THE PUBLIC IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, NOR IT'S FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REMAINING CASH = -$12773 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| 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 | true |
| IRS990/TotalAssetsBOYAmt | 0 | 491483 |
| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 491483 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 208832 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
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