Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$114,671
Up $1,424 (+1.3%) from 2020
Net Assets
Up$108,739
Up $368 (+0.3%) from 2020
Liabilities
Up$5,932
Up $1,056 (+22%) from 2020
Revenue
Up$453,667
Up $20,099 (+4.6%) from 2020
Expenses
Up$458,057
Up $46,330 (+11%) from 2020
Net Income
Down-$4,390
Down $26,231 (-120%) from 2020
The organization provided care for adults who required our of home placement because of the physicall or behavorial disabilities. The client are vendered through the county regional center and cpontrol bgy the staye of california
A group home for adults that require out of home placement do to behavioral or physical disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $37,823 | $35,932 | ▼ $1,891 |
| Land, Buildings, and Equipment, Net | - | $2,380 | - |
| Cash and Non-Interest-Bearing Accounts | $2,490 | $1,045 | ▼ $1,445 |
| Total Assets | $115,627 | $114,671 | ▼ $956 |
| Other Assets Total | $75,314 | $75,314 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,049 | $4,049 | → $0 |
| Other Liabilities | $11,146 | $1,883 | ▼ $9,263 |
| Total Liabilities | $15,195 | $5,932 | ▼ $9,263 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $100,432 | $108,739 | ▲ $8,307 |
| Total Net Assets Fund Balance | $100,432 | $108,739 | ▲ $8,307 |
| Total Liabilities and Net Assets / Fund Balance | $115,627 | $114,671 | ▼ $956 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,380 | - | $2,380 |
| Other Assets Org | $75,314 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Adrianna Spotville | Director | FT | $66,500 | $66,500 |
| Antionette Sunday | Director | FT | $47,066 | $47,066 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $240,434 |
| Other Expenses | $217,623 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $66,500 | $47,066 | - | $113,566 |
| Other Salaries and Wages | $100,062 | - | - | $100,062 |
| All Other Expenses | $36,640 | $10,213 | - | $46,853 |
| Occupancy | $27,015 | $1,182 | - | $28,197 |
| Payroll Taxes | $16,847 | $2,416 | - | $19,263 |
| Travel | $8,100 | $1,429 | - | $9,529 |
| Other Expenses | $7,138 | $1,260 | - | $8,398 |
| Other Employee Benefits | $7,543 | - | - | $7,543 |
| Fees for Services Accounting | - | $7,050 | - | $7,050 |
| Office Expenses | $3,052 | $3,052 | - | $6,104 |
| Insurance | $1,603 | - | - | $1,603 |
| Total Functional Expenses | $366,743 | $91,314 | $0 | $458,057 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards | $1,755 |
| Federal income taxes | $128 |
| Payroll Liabilities | - |
| Loans From Directors | - |
“On a annual basis the compensation of the officers is presented to the board of directors for review”
“The oard of directors meet on a regural basis to revieiew all employment services and contracts”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4049 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4049 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37823 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35932 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A GROUP HOME FOR ADULTS THAT REQUIRE OUT OF HOME PLACEMENT DO TO BEHAVIORAL OR PHYSICAL DISABILITIES |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10213 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36640 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46853 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RUFF'S MANAGEMENT SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9515334363 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7459 EMERALD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIVERSIDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92504 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2490 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1045 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47066 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113566 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 217623 |
| IRS990/CYOtherRevenueAmt | 0 | 65 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 453602 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4390 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 240434 |
| IRS990/CYTotalExpensesAmt | 0 | 458057 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 453667 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | TO PROVIDE ASSISTANCE TO ADULTS WHO ARE PHYSICALLY OR MENTALLY DISABLE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 366743 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7050 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADRIANNA SPOTVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTIONETTE SUNDAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 66500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 47066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 453667 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1603 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1603 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2380 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2380 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDED CARE FOR ADULTS WHO REQUIRED OUR OF HOME PLACEMENT BECAUSE OF THE PHYSICALL OR BEHAVORIAL DISABILITIES. THE CLIENT ARE VENDERED THROUGH THE COUNTY REGIONAL CENTER AND CPONTROL BGY THE STAYE OF CALIFORNIA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 100432 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 108739 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 100432 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 108739 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1182 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27015 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28197 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3052 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3052 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6104 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 75314 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 75314 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7543 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7543 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT RELATED DIRECT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMIN COST |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17646 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7138 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8317 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30988 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70584 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8398 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11146 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1883 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUND |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 65 |
| IRS990/OtherRevenueTotalAmt | 0 | 65 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 100062 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 100062 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2416 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16847 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19263 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ADRIANNA SPOTVILLE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 12697 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 453602 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 204786 |
| IRS990/PYOtherRevenueAmt | 0 | 103 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 433465 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13881 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 214901 |
| IRS990/PYTotalExpensesAmt | 0 | 419687 |
| IRS990/PYTotalRevenueAmt | 0 | 433568 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4390 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2380 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2380 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 75314 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 128 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1755 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LOANS FROM DIRECTORS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2380 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 75314 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1883 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE OARD OF DIRECTORS MEET ON A REGURAL BASIS TO REVIEIEW ALL EMPLOYMENT SERVICES AND CONTRACTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ON A ANNUAL BASIS THE COMPENSATION OF THE OFFICERS IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part IV, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15 B |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 115627 |
| IRS990/TotalAssetsEOYAmt | 0 | 114671 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 115627 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 114671 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 91314 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 366743 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 458057 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15195 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5932 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15195 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5932 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 100432 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 108739 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 366743 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 453602 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 113566 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 453667 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 115627 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 114671 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1429 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8100 |
| IRS990/TravelGrp/TotalAmt | 0 | 9529 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 510 N CENTRAL AVE 7101 |
| IRS990/USAddress/CityNm | 0 | UPLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91786 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | [email protected] |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ADRIANNA SPOTVILLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9096261795 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KALANIS VIEW INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KALA |
| ReturnHeader/Filer/EIN | 0 | 710975198 |
| ReturnHeader/Filer/InCareOfNm | 0 | % ANTIONETTE SUNDAY |
| ReturnHeader/Filer/PhoneNum | 0 | 9096261795 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 451 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLAREMONT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91711 |
| ReturnHeader/ReturnTs | 0 | 2022-04-02T08:35:51-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ADRIANNA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SPOTVILLE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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