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990EZ • Fiscal year 2013 • EIN 68-0285692

Aug 01, 2012 to Jul 31, 2013 • Filed on Nov 15, 2013

724 W Second Street95366
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$18,527

Up $3,868 (+26%) from 2012

Net Assets

$18,481

No earlier filing loaded for comparison.

Liabilities

Up

$46

Up $3 (+7.0%) from 2012

Revenue

Up

$101,420

Up $9,408 (+10%) from 2012

Expenses

Down

$97,555

Down $932 (-0.9%) from 2012

Net Income

Up

$3,865

Up $10,340 (+160%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$18,527
Liabilities$46
Net Assets$18,481

Operations Trend

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

2013

Revenue$101,420
Expenses$97,555
Net Income$3,865
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Nov 15, 2013
Return Version
2012v2.3
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 Appendix159 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
CompensationExplanation/Compensation/PersonName0YVONNE SCHEMPER
CompensationExplanation/Compensation/PersonName1NANCY SELLNOW
CompensationExplanation/Compensation/PersonName2SANDRA PRICE
CompensationExplanation/Compensation/PersonName3SARAH ROWE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014503
IRS990EZ/CashSavingsAndInvestments/EOY018027
IRS990EZ/ContributionsGiftsGrantsEtc010
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03865
IRS990EZ/FeesAndOthPymtToIndContractors0738
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0101420
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome07
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014616
IRS990EZ/NetAssetsOrFundBalancesBOY014616
IRS990EZ/NetAssetsOrFundBalances/EOY018481
IRS990EZ/NetAssetsOrFundBalancesEOY018481
IRS990EZ/OccupancyRentUtilitiesAndMaint07200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0YVONNE SCHEMPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY SELLNOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SANDRA PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SARAH ROWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0156
IRS990EZ/OtherAssetsTotal/EOY0500
IRS990EZ/OtherExpensesTotal013804
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/ProgramServiceExpenses097397
IRS990EZ/ProgramServiceRevenue0101403
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits075813
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY043
IRS990EZ/SumOfTotalLiabilities/EOY046
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10724 W SECOND STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RIPON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095366
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02095997034
IRS990EZ/TotalAssets/BOY014659
IRS990EZ/TotalAssets/EOY018527
IRS990EZ/TotalExpenses097555
IRS990EZ/TotalProgramServiceExpenses097397
IRS990EZ/TotalRevenue0101420
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01160
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years047
IRS990ScheduleA/GrossInvestmentIncome509/Total092
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0101403
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year092005
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years084380
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years093862
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years086746
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0458396
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years047
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total092
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090459556
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0101413
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year092005
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years084530
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years093862
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years087746
IRS990ScheduleA/Total509/Total0459556
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0101420
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year092012
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years084541
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years093882
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years087793
IRS990ScheduleA/TotalSupportTotal/Total0459648
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 794 OFFICE EXPENSE 1,069 INSURANCE 4,828 ADMINISTRATIVE EXPENSE 391 BANK CHARGES 8 LICENSES & PERMITS 939 MISCELLANEOUS 200 OTHER OPERATING EXPENSE 3,948 RECREATION SUPPLIES 578 TELEPHONE 891 NON-INVESTMENT DEPRECIATION 158 TOTAL 13,804
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER DEPRECIABLE ASSETS 9,882 9,882 LESS ACCUMULATED DEPRECIATION 9,726 9,882 DIRECTOR'S PETTY CASH ACCOUNT 0 500 TOTAL 156 500
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 43 46
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0YVONNE SCHEMPER
ReturnHeader/Officer/Phone02095997034
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VERMEULEN & COMPANY AN ACCOUNTANCY CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101180 W MAIN ST STE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RIPON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095366
ReturnHeader/Preparer/Name0THOMAS L VERMEULEN
ReturnHeader/Preparer/Phone02095995051
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-11T13:23:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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