Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$118,902
Up $4,231 (+3.7%) from 2021
Net Assets
Down$107,947
Down $792 (-0.7%) from 2021
Liabilities
Up$10,955
Up $5,023 (+85%) from 2021
Revenue
Up$535,242
Up $81,575 (+18%) from 2021
Expenses
Up$501,585
Up $43,528 (+9.5%) from 2021
Net Income
Up$33,657
Up $38,047 (+867%) from 2021
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 | $35,932 | $43,275 | ▲ $7,343 |
| Land, Buildings, and Equipment, Net | $2,380 | $2,380 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $1,045 | $-2,067 | ▼ $3,112 |
| Total Assets | $114,671 | $118,902 | ▲ $4,231 |
| Other Assets Total | $75,314 | $75,314 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,883 | $6,906 | ▲ $5,023 |
| Accounts Payable and Accrued Expenses | $4,049 | $4,049 | → $0 |
| Total Liabilities | $5,932 | $10,955 | ▲ $5,023 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $108,739 | $107,947 | ▼ $792 |
| Total Net Assets Fund Balance | $108,739 | $107,947 | ▼ $792 |
| Total Liabilities and Net Assets / Fund Balance | $114,671 | $118,902 | ▲ $4,231 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,380 | - | $2,380 |
| Other Assets Org | $75,314 | - | - |
| Name | Title |
|---|---|
| Adrianna Spotville | Director |
| Antionette Sunday | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $253,647 |
| Other Expenses | $247,938 |
| 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 | - | $137,340 | - | $137,340 |
| Other Salaries and Wages | $84,160 | - | - | $84,160 |
| All Other Expenses | $65,098 | - | - | $65,098 |
| Occupancy | $48,093 | $1,235 | - | $49,328 |
| Payroll Taxes | $25,192 | - | - | $25,192 |
| Other Expenses | $17,625 | - | - | $17,625 |
| Other Employee Benefits | $6,955 | - | - | $6,955 |
| Office Expenses | $6,218 | - | - | $6,218 |
| Travel | $4,986 | - | - | $4,986 |
| Interest | - | $189 | - | $189 |
| Total Functional Expenses | $362,821 | $138,764 | $0 | $501,585 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $4,500 |
| Credit Cards | $2,084 |
| Loans From Directors | $500 |
| Loans Payable | $197 |
| Accrued Payroll | - |
| Federal income taxes | $-375 |
“Onm a annual basis. The compensation of officers ios presented to the board of directors for review”
“The board of directord meet on a regular basis to review 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 | 35932 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43275 |
| 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/ProgramServicesAmt | 0 | 65098 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65098 |
| 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 | 1045 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -2067 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 137340 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137340 |
| 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 | 247938 |
| IRS990/CYOtherRevenueAmt | 0 | 734 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 534508 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33657 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 253647 |
| IRS990/CYTotalExpensesAmt | 0 | 501585 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 535242 |
| 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/DistributionToDonorInd | 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 | 362821 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| 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 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/Form990TFiledInd | 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 | 535242 |
| 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/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 189 |
| IRS990/InterestGrp/TotalAmt | 0 | 189 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2380 |
| 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 | 108739 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 107947 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 108739 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 107947 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1235 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48093 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49328 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6218 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6218 |
| 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 | 6955 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6955 |
| 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/ProgramServicesAmt | 0 | 8139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17625 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8139 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39073 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57282 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17625 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1883 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6906 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUND |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 734 |
| IRS990/OtherRevenueTotalAmt | 0 | 734 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84160 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84160 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25192 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25192 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ADRIANNA SPOTVILLE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -34449 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 534508 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 217623 |
| IRS990/PYOtherRevenueAmt | 0 | 65 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 453602 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4390 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 240434 |
| IRS990/PYTotalExpensesAmt | 0 | 458057 |
| IRS990/PYTotalRevenueAmt | 0 | 453667 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33657 |
| 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 | -375 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2084 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 197 |
| 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/OtherLiabilitiesOrgGrp/Desc | 4 | LOANS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | ACCRUED PAYROLL |
| 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 | 6906 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORD MEET ON A REGULAR BASIS TO REVIEW ALL EMPLOYMENT SERVICES AND CONTRACTS, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ONM A ANNUAL BASIS. THE COMPENSATION OF OFFICERS IOS 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 15B |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 114671 |
| IRS990/TotalAssetsEOYAmt | 0 | 118902 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 114671 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 118902 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 138764 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 362821 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 501585 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5932 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10955 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5932 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10955 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 108739 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 107947 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 362821 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 534508 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 535242 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 114671 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 118902 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4986 |
| IRS990/TravelGrp/TotalAmt | 0 | 4986 |
| 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 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ADRIANNA SPOTVILLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9096448325 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-16 |
| 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 | 9096448325 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/ReturnTs | 0 | 2023-04-16T11:43:29-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ADRIANNA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SPOTVILLE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.