Civic Intelligence

Human Services Projects Inc

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.

2842 Magnolia AveClovis, CA 93611

www.teentriumph.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-146%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-94%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

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

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,308,142Liabilities 2010: $339,743Net Assets 2010: $968,3992010Assets 2011: $1,469,919Liabilities 2011: $257,093Net Assets 2011: $1,212,8262011Assets 2012: $1,532,456Liabilities 2012: $355,112Net Assets 2012: $1,177,3442012Assets 2013: $1,636,175Liabilities 2013: $303,638Net Assets 2013: $1,332,5372013Assets 2014: $768,907Liabilities 2014: $260,404Net Assets 2014: $508,5032014Assets 2015: $491,483Liabilities 2015: $222,992Net Assets 2015: $268,4912015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,288,000Expenses 2010: $4,184,539Net Income 2010: $103,4612010Revenue 2011: $4,368,039Expenses 2011: $4,124,475Net Income 2011: $243,5642011Revenue 2012: $4,339,081Expenses 2012: $4,374,563Net Income 2012: -$35,4822012Revenue 2013: $4,317,980Expenses 2013: $4,162,787Net Income 2013: $155,1932013Revenue 2014: $3,116,079Expenses 2014: $3,179,485Net Income 2014: -$63,4062014Revenue 2015: $2,920,928Expenses 2015: $3,160,940Net Income 2015: -$240,0122015Revenue 2016: $175,495Expenses 2016: $431,213Net Income 2016: -$255,7182016

Highlighted filing

2016

Revenue$175,495
Expenses$431,213
Net Income-$255,718

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$270,421
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
J Craig FredericksCFOPT$72,098$72,098
Marti FredericksExecutive DirectorPT$69,853$69,853

Board Members and Trustees

NameTitle
David ScatenaPresident
Darrylee FerraraDirector
Don WatkinsDirector
Myron JordanDirector
Paul Koval PastorDirector
Michael GotschallSEC'Y/TREASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$208,832
Program Service Revenue
$0
Investment Income
$-37,984
Other Revenue
$4,647
Change in Net Assets
$-255,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marticraig FredericksLessor-lesseLease of FacilityNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Marti fredricks and j craig fredericks-family relationship

Form 990, Part VI, Line 11B: Form 990 Review Process

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.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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.

Filing and Contact Details

Filer

Filer Name
Human Services Projects Inc
EIN
68-0283383
Phone
2094779177
Address
2842 MAGNOLIA AVE, CLOVIS, CA 93611

Signing Officer

Name
J Craig Fredericks
Title
CFO
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
42

Preparer

Firm
Schwartz Giannini Lantsberger & Adamson CPAs
Address
4578 Feather River Drive D, Stockton, CA 95219
Preparer
Philip Lantsberger
Phone
2094741084
Supplemental Narrative

Additional Explanations

Client Note 1

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.

Other Changes In Net Assets Or Fund Balances - Other Decreases

REMAINING CASH = -$12773

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

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.

Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0183890
IRS990/AccountsReceivableGrp/BOYAmt0224866
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0443
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06349
IRS990/AllOtherExpensesGrp/TotalAmt06792
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0J CRAIG FREDERICKS
IRS990/BooksInCareOfDetail/PhoneNum02094779177
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05361 N PERSHING AVENUE H
IRS990/BooksInCareOfDetail/USAddress/CityNm0STOCKTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095207
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038645
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt069556
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072395
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0141951
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0208832
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-37984
IRS990/CYOtherExpensesAmt0116335
IRS990/CYOtherRevenueAmt04647
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-255718
IRS990/CYSalariesCompEmpBnftPaidAmt0314878
IRS990/CYTotalExpensesAmt0431213
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0175495
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04388
IRS990/DepreciationDepletionGrp/TotalAmt04388
IRS990/Desc0"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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0324027
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07456
IRS990/FeesForServicesAccountingGrp/TotalAmt08256
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04145
IRS990/FeesForServicesLegalGrp/TotalAmt04145
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt632.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt732.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DARRYLEE FERRARA
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL GOTSCHALL
IRS990/Form990PartVIISectionAGrp/PersonNm2MYRON JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL KOVAL PASTOR
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID SCATENA
IRS990/Form990PartVIISectionAGrp/PersonNm5DON WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTI FREDERICKS
IRS990/Form990PartVIISectionAGrp/PersonNm7J CRAIG FREDERICKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt669853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt772098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC'Y/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-38408
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0208832
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt056518
IRS990/GrossReceiptsAmt0270421
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt015269
IRS990/InsuranceGrp/TotalAmt015269
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0424
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt094926
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02166
IRS990/NetAssetsOrFundBalancesBOYAmt0268491
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-38408
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-38408
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05400
IRS990/OccupancyGrp/TotalAmt05400
IRS990/OfficeExpensesGrp/ProgramServicesAmt0447
IRS990/OfficeExpensesGrp/TotalAmt0447
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-12773
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012881
IRS990/OtherExpensesGrp/Desc0REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ORGANIZATIONAL CLOSING COSTS
IRS990/OtherExpensesGrp/Desc2VEHICLES FUEL/INSUR/REPAIRS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0676
IRS990/OtherExpensesGrp/ProgramServicesAmt053948
IRS990/OtherExpensesGrp/ProgramServicesAmt16437
IRS990/OtherExpensesGrp/ProgramServicesAmt24207
IRS990/OtherExpensesGrp/ProgramServicesAmt33899
IRS990/OtherExpensesGrp/TotalAmt054624
IRS990/OtherExpensesGrp/TotalAmt16437
IRS990/OtherExpensesGrp/TotalAmt24207
IRS990/OtherExpensesGrp/TotalAmt33899
IRS990/OtherLiabilitiesGrp/BOYAmt02936
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04647
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04647
IRS990/OtherRevenueTotalAmt04647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121541
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130689
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03229
IRS990/PayrollTaxesGrp/ProgramServicesAmt026128
IRS990/PayrollTaxesGrp/TotalAmt029357
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0"PAYEE"X; 700 ADULTS WITH SERIOUS MENTAL ILLNESS WERE TREATED IN THE COMMUNITY WITH BRIEF BEHAVIORAL INTERVENTION SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021788
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02924973
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4045
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0872386
IRS990/PYRevenuesLessExpensesAmt0-240012
IRS990/PYSalariesCompEmpBnftPaidAmt02288554
IRS990/PYTotalExpensesAmt03160940
IRS990/PYTotalRevenueAmt02920928
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-255718
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02924973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03060884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04166254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04217201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014578144
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0841
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-49233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0144054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0121039
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0275791
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98080
IRS990ScheduleA/PublicSupportPY170Pct00.97490
IRS990ScheduleA/PublicSupportTotal170Amt014578144
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02924973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03060884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04166254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04217201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014578144
IRS990ScheduleA/TotalSupportAmt014863534
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARTICRAIG FREDERICKS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LESSOR-LESSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF FACILITY
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0REMAINING CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0680174584
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt012773
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACCOUNT BALANCE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt010623 E HWY 120
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MANTECA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd0953369715
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client 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/ExplanationTxt1MARTI FREDRICKS AND J CRAIG FREDERICKS-FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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/ExplanationTxt3BOARD 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/ExplanationTxt4A 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/ExplanationTxt5FORMS 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/ExplanationTxt6REMAINING CASH = -$12773
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0491483
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0491483
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208832
IRS990/TotalEmployeeCnt042

Document Assets

No mirrored PDF or thumbnail assets are attached yet.