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990EZ • Fiscal year 2011 • EIN 68-0285692

Aug 01, 2010 to Jul 31, 2011 • Filed on Sep 26, 2011

Organization ProfileN/A
724 W Second Street95366
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

29th percentile

-6.9%

Higher net margin than 29% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$21,091

No earlier filing loaded for comparison.

Net Assets

$21,091

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

$84,541

No earlier filing loaded for comparison.

Expenses

$90,366

No earlier filing loaded for comparison.

Net Income

-$5,825

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $21,091Liabilities 2011: $0Net Assets 2011: $21,0912011Assets 2012: $14,659Liabilities 2012: $432012Assets 2013: $18,527Liabilities 2013: $46Net Assets 2013: $18,4812013Assets 2014: $26,213Liabilities 2014: $43Net Assets 2014: $26,1702014Assets 2015: $28,274Liabilities 2015: $21Net Assets 2015: $28,2532015Assets 2016: $31,009Liabilities 2016: $17Net Assets 2016: $30,9922016Assets 2017: $36,049Net Assets 2017: $36,0492017Assets 2018: $48,917Net Assets 2018: $48,9172018Assets 2019: $44,589Net Assets 2019: $44,5892019Assets 2020: $45,973Liabilities 2020: $4,050Net Assets 2020: $41,9232020Assets 2021: $46,054Net Assets 2021: $46,0542021Assets 2022: $50,859Liabilities 2022: $26Net Assets 2022: $50,8332022Assets 2023: $63,679Net Assets 2023: $63,6792023Assets 2024: $102,168Net Assets 2024: $102,1682024Assets 2025: $110,080Net Assets 2025: $110,0802025

Highlighted filing

2011

Assets$21,091
Liabilities$0
Net Assets$21,091
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $84,541Expenses 2011: $90,366Net Income 2011: -$5,8252011Revenue 2012: $92,012Expenses 2012: $98,487Net Income 2012: -$6,4752012Revenue 2013: $101,420Expenses 2013: $97,555Net Income 2013: $3,8652013Revenue 2014: $104,402Expenses 2014: $96,713Net Income 2014: $7,6892014Revenue 2015: $107,651Expenses 2015: $105,570Net Income 2015: $2,0812015Revenue 2016: $113,383Expenses 2016: $110,644Net Income 2016: $2,7392016Revenue 2017: $108,583Expenses 2017: $103,526Net Income 2017: $5,0572017Revenue 2018: $115,298Expenses 2018: $102,430Net Income 2018: $12,8682018Revenue 2019: $101,618Expenses 2019: $105,946Net Income 2019: -$4,3282019Revenue 2020: $81,786Expenses 2020: $84,452Net Income 2020: -$2,6662020Revenue 2021: $54,690Expenses 2021: $50,559Net Income 2021: $4,1312021Revenue 2022: $101,421Expenses 2022: $96,642Net Income 2022: $4,7792022Revenue 2023: $133,798Expenses 2023: $120,952Net Income 2023: $12,8462023Revenue 2024: $151,638Expenses 2024: $113,149Net Income 2024: $38,4892024Revenue 2025: $139,758Expenses 2025: $131,847Net Income 2025: $7,9112025

Highlighted filing

2011

Revenue$84,541
Expenses$90,366
Net Income-$5,825
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Sep 26, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To provide a safe place for children to attend after school.

Filing and Contact Details

Filer

EIN
68-0285692
Raw XML Appendix208 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY026279
IRS990EZ/CashSavingsAndInvestments/EOY020475
IRS990EZ/ContributionsGiftsGrantsEtc0150
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5825
IRS990EZ/FeesAndOthPymtToIndContractors03075
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts084541
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY021091
IRS990EZ/OccupancyRentUtilitiesAndMaint07381
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111651 DAVIS ST
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295366
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395366
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode495366
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SARAH ROWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SANDRA PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NANCY SELLNOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3YVONNE SCHEMPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GINA HARGRAVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01079
IRS990EZ/OtherAssetsTotal/EOY0616
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal022015
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A SAFE PLACE FOR CHILDREN TO ATTEND AFTER SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A SAFE AND FRIENDLY PLACE WAS PROVIDED FOR CHILDREN TO ATTEND AFTER SCHOOL. CHILDREN PARTICIPATED IN SUPERVISED CRAFT PROJECTS AND ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses090366
IRS990EZ/ProgramServiceRevenue084380
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits057895
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY0442
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10724 W SECOND STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RIPON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095366
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02095997034
IRS990EZ/TotalAssets/BOY027358
IRS990EZ/TotalAssets/EOY021091
IRS990EZ/TotalExpenses090366
IRS990EZ/TotalProgramServiceExpenses090366
IRS990EZ/TotalRevenue084541
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02900
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years057
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years053
IRS990ScheduleA/GrossInvestmentIncome509/Total0188
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear084380
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year093862
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years086746
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years085373
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years074917
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0425278
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years057
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years053
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0188
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal5090428178
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear084530
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year093862
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years087746
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years086623
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years075417
IRS990ScheduleA/Total509/Total0428178
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear084541
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year093882
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years087793
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years086680
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years075470
IRS990ScheduleA/TotalSupportTotal/Total0428366
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 11.. TOTAL TO FORM 990-EZ, LINE 14: 7,381.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 181. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,200.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 840. DESCRIPTION: ADVERTISING. AMOUNT: 754. DESCRIPTION: WORKERS COMP INSURANCE. AMOUNT: 5,048. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 935. DESCRIPTION: OTHER OPERATING EXPENSES. AMOUNT: 4,050. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,242. DESCRIPTION: RECREATION SUPPLIES. AMOUNT: 1,282. DESCRIPTION: TELEPHONE. AMOUNT: 758. DESCRIPTION: BANK CHARGES. AMOUNT: 28. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 78. TOTAL TO FORM 990-EZ, LINE 16: 22,015.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DIRECTORS PETTY CASH ACCOUNT. BEG. OF YEAR AMOUNT: 561. END OF YEAR AMOUNT: 279. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 518. END OF YEAR AMOUNT: 337.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 442. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680285692
ReturnHeader/Filer/Name/BusinessNameLine10ALMOST HOME
ReturnHeader/Filer/NameControl0ALMO
ReturnHeader/Filer/Phone02095997034
ReturnHeader/Filer/USAddress/AddressLine10724 W SECOND STREET
ReturnHeader/Filer/USAddress/City0RIPON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095366
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-09-26
ReturnHeader/Officer/Name0YVONNE SCHEMPER
ReturnHeader/Officer/Phone02095997034
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VERMEULEN & CO AN ACCOUNTANCY CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101180 W MAIN STREET SUITE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RIPON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095366
ReturnHeader/Preparer/Name0JERRY L BROUWER
ReturnHeader/Preparer/Phone02095995051
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-09T12:26:40-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,091
Liabilities
$0
Net assets
$21,091
Revenue
$84,541
Expenses
$90,366
Net income
-$5,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$1.10$1.40$1.32$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.52$1.13$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.34$1.21$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.01$0.97$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.55$0.51$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.82$0.84$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.02$1.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.15$1.02$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.09$1.04$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.13$1.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.08$1.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.04$0.97$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.18$1.01$0.98$0.04
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.92$0.98$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.85$0.90$0.06