Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2012 • EIN 68-0419055
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,020,425
Up $59,138 (+6.2%) from 2011
Net Assets
Up$510,263
Up $61,974 (+14%) from 2011
Liabilities
Down$510,162
Down $2,836 (-0.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$46,291
Down $12,262 (-21%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To support planning and coordination efforts to develop a non-profit assisted living facility with coordinated health services in Mendocino County.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To support planning and coordination efforts to develop a non-profit assisted living facility with coordinated health services in Mendocino County. |
| IRS990/Advertising/Fundraising | 0 | 394 |
| IRS990/Advertising/ProgramServices | 0 | 25 |
| IRS990/Advertising/Total | 0 | 419 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 66489 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 57635 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11011 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 15450 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 81939 |
| IRS990/ContributionsGrantsPriorYear | 0 | 103859 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 101 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 101 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10077 |
| IRS990/DepreciationDepletion/Total | 0 | 10279 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | In 2012, AVEH engaged in several fundraisers with the goal of raising $100,000 in order to meet a matching pledge. At the end of 2011, AVEH received a pledge of $100,000, half of which was granted immediately, the other half to be provided once the full $100,000 is matched by other donations. Five fundraising campaigns were conducted in 2012, raising a total of approximately $63,000. In addition, AVEH received a $15,000 foundation grant. Moreover, with the completion of its mortgage refinancing in 2011, the rental income it receives equals the interest payments it makes, so it no longer had a negative cash flow. This meant that each dollar raised can go toward a fund to build a five-unit assisted living facility, rather than servicing mortgage loans. An account established for funds to pay for this construction has been established and at the end of 2012, it had a balance of about $110,000. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 40488 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 910 |
| IRS990/FeesForServicesAccounting/Total | 0 | 910 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Steve Krieg |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dave Papke |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Hayes Brennan |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Karen Ottoboni |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Nancy Wood |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Aaron Weintraub |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Maureen Bowman |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board member |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 9809 |
| IRS990/FundraisingEvents | 0 | 15450 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 500 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 7243 |
| IRS990/GrossReceipts | 0 | 118074 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 29 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 30 |
| IRS990/InformationTechnology/ProgramServices | 0 | 234 |
| IRS990/InformationTechnology/Total | 0 | 293 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1473 |
| IRS990/Insurance/ProgramServices | 0 | 1422 |
| IRS990/Insurance/Total | 0 | 2895 |
| IRS990/IntangibleAssets/BOY | 0 | 3294 |
| IRS990/IntangibleAssets/EOY | 0 | 2615 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 212 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 212 |
| IRS990/InvestmentIncomePriorYear | 0 | 217 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 212 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 49937 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 905350 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 857232 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 855413 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To support planning and coordination efforts to develop a non-profit assisted living facility with coordinated health services in Mendocino County. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 509198 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 505907 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 448289 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 510263 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -2566 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -2566 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 11193 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 28224 |
| IRS990/Occupancy/Total | 0 | 28224 |
| IRS990/OfficeExpenses/Fundraising | 0 | 64 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 195 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 506 |
| IRS990/OfficeExpenses/Total | 0 | 765 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 21810 |
| IRS990/OtherAssetsTotal/EOY | 0 | 21810 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 58053 |
| IRS990/OtherExpensesCurrentYear | 0 | 46291 |
| IRS990/OtherExpenses/Description | 0 | Filing fees |
| IRS990/OtherExpenses/Description | 1 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 2 | Printing and Publications |
| IRS990/OtherExpenses/Fundraising | 0 | 2180 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 80 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 246 |
| IRS990/OtherExpenses/Total | 0 | 80 |
| IRS990/OtherExpenses/Total | 1 | 246 |
| IRS990/OtherExpenses/Total | 2 | 2180 |
| IRS990/OtherLiabilities/BOY | 0 | 3800 |
| IRS990/OtherLiabilities/EOY | 0 | 4250 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -2566 |
| IRS990/OtherRevenuePriorYear | 0 | -621 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 42 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 42 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 28680 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rental income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 31758 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 28680 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 28680 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 61974 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 28680 |
| IRS990/RevenuesLessExpensesCY | 0 | 61974 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 76660 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 21274 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 129534 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 96558 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 79189 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 103859 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 30169 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 152355 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 176091 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 541663 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 212 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 217 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 390 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1043 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2963 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4825 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 152648 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.81450 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.87970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 445105 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 79189 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 103859 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 30169 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 152355 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 176091 |
| IRS990ScheduleA/Total170/Total | 0 | 541663 |
| IRS990ScheduleA/TotalSupport | 0 | 546488 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 120396 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 24266 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 144662 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2232 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2232 |
| IRS990ScheduleD/Land/BookValue | 0 | 669102 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 669102 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 64209 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 21715 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 85924 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1706 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1724 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3430 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4250 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rent deposits |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4250 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 855413 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 7909 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 6863 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 14772 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 8956 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 35 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 2762 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 2797 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 12402 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 9613 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 22015 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 4493 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 2750 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 7243 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Lions Club dinner/auction |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Libby's dinner |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -1713 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 6119 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 40 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 6159 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | All governing documents, conflict of interest policy, and financial statements are maintained at our office and may be viewed upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Treasurer is authorized to review 990 form |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 51067 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 66067 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 14450 Hwy 128 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Boonville |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95415 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Karen Ottoboni |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7074890294 |
| IRS990/TotalAssets/BOY | 0 | 961287 |
| IRS990/TotalAssetsBOY | 0 | 961287 |
| IRS990/TotalAssets/EOY | 0 | 1020425 |
| IRS990/TotalAssetsEOY | 0 | 1020425 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 81939 |
| IRS990/TotalExpensesCurrentYear | 0 | 46291 |
| IRS990/TotalExpensesPriorYear | 0 | 58553 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2768 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 3035 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 40488 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 46291 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2768 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 512998 |
| IRS990/TotalLiabilitiesBOY | 0 | 512998 |
| IRS990/TotalLiabilities/EOY | 0 | 510162 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.