Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 15.7% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$94,081
Up $4,831 (+5.4%) from 2012
Net Assets
Down$78,791
Down $3,832 (-4.6%) from 2012
Liabilities
Up$15,290
Up $8,663 (+131%) from 2012
Revenue
Up$182,912
Up $27,317 (+18%) from 2012
Expenses
Up$186,744
Up $30,046 (+19%) from 2012
Net Income
Down-$3,832
Down $2,729 (-247%) from 2012
Provide drug and alcohol rehabilitation for abusers along with providing job training skills
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE HOUSING AND COUNSELING FOR CLIENTS. ALSO PROVIDE TRANSPORTATION FOR CLIENTS FOR EMPLOYMENT IN NEW JOB TRAINING SKILLS. THE CLIENTS ARE TRAINED FOR NEW JOB SKILLS IN AN EFFORT TO CHANGE THEIR ENVIORNMENT AND ASSOCIATIONS TO PREVENT THE CLIENT FROM RETURNING TO THEIR ABUSIVE HABITS ONCE RELEASED FROM THE PROGRAM | $159,254 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES HARRISON | Exec. Director | FT | $28,690 | - | $28,690 |
| BRENT SIMS | Director | - | $0 | - | - |
| DAVID BRYAN | President | - | $0 | - | - |
| MARTIN DAVIS | Director | - | $0 | - | - |
| TIM FARLEY | Director | - | $0 | - | - |
| ED HAN | Director | - | $0 | - | - |
| WARREN GROVES | Secretary | - | $0 | - | - |
| STEVE GILLISS | Director | - | $0 | - | - |
| STEPHANIE HELMS | Treasurer | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $20,918 | $20,918 | $709 | $20,209 |
| Total Events | $20,918 | $20,918 | $709 | $20,209 |
“Miscellaneous income $1395”
“Office Expenses $4515”
“Information Technology $313”
“Travel $393”
“Interest $3421”
“Depreciation $2656”
“Insurance $3739”
“FUEL & OIL $13285”
“UTILITIES $7292”
“TELEPHONE $6994”
“Workers compensation $5153”
“AUTO INSURANCE $4991”
“RECREATION $4743”
“Building maintenance $3802”
“LICENSING $2860”
“MEALS $2208”
“Materials and service costs $2007”
“LAB TESTS $1725”
“Vehicle maintenance $1495”
“MISCELLANEOUS $1329”
“PROPERTY TAX $651”
“CHURCH OFFERINGS $417”
“Bank service charges $407”
“Vehicle registration $347”
“PEST CONTROL $280”
“Automobiles - Beginning $1900 Automobiles - Ending $2126”
“Accounts Payable and Accrued Expenses - Beginning $4791 Accounts Payable and Accrued Expenses - Ending $12776”
“PAYROLL TAXES PAYABLE - Beginning $1836 PAYROLL TAXES PAYABLE - Ending $2514”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE HELMS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9167694148 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | c/o 2465 BIRCH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LIVE OAK |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 95953 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5767 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12116 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 74906 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 1520 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3832 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6762 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 89250 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 94081 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 20918 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -1520 |
| IRS990EZ/GrossReceiptsAmt | 0 | 185141 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 81583 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 79839 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 82623 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 78791 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 82623 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 78791 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 28690 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRENT SIMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID BRYAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARTIN DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TIM FARLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ED HAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WARREN GROVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JAMES HARRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | STEVE GILLISS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | STEPHANIE HELMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Exec. Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1900 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2126 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 75023 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1395 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE DRUG AND ALCOHOL REHABILITATION FOR ABUSERS ALONG WITH PROVIDING JOB TRAINING SKILLS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 87922 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE HOUSING AND COUNSELING FOR CLIENTS. ALSO PROVIDE TRANSPORTATION FOR CLIENTS FOR EMPLOYMENT IN NEW JOB TRAINING SKILLS. THE CLIENTS ARE TRAINED FOR NEW JOB SKILLS IN AN EFFORT TO CHANGE THEIR ENVIORNMENT AND ASSOCIATIONS TO PREVENT THE CLIENT FROM RETURNING TO THEIR ABUSIVE HABITS ONCE RELEASED FROM THE PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 159254 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 104959 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 709 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 20209 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6627 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15290 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 186744 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 159254 |
| IRS990EZ/TotalRevenueAmt | 0 | 182912 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 74906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 493507 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4076 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10100 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 24335 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21295 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4154 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9102 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8466 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 67352 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 493507 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 74906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 493507 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 570959 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | WESTERN DAYS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 709 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME $1395 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $4515 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $313 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $393 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Interest $3421 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $2656 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $3739 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FUEL & OIL $13285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UTILITIES $7292 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TELEPHONE $6994 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | WORKERS COMPENSATION $5153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | AUTO INSURANCE $4991 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | RECREATION $4743 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BUILDING MAINTENANCE $3802 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | LICENSING $2860 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | MEALS $2208 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MATERIALS AND SERVICE COSTS $2007 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | LAB TESTS $1725 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | VEHICLE MAINTENANCE $1495 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | MISCELLANEOUS $1329 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | PROPERTY TAX $651 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | CHURCH OFFERINGS $417 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | BANK SERVICE CHARGES $407 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | VEHICLE REGISTRATION $347 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | PEST CONTROL $280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Automobiles - Beginning $1900 Automobiles - Ending $2126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Accounts Payable and Accrued Expenses - Beginning $4791 Accounts Payable and Accrued Expenses - Ending $12776 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | PAYROLL TAXES PAYABLE - Beginning $1836 PAYROLL TAXES PAYABLE - Ending $2514 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANIE HELMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FEATHER RIVER MENS CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FEAT |
| ReturnHeader/Filer/EIN | 0 | 721558380 |
| ReturnHeader/Filer/PhoneNum | 0 | 5306958006 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2465 BIRCH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | LIVE OAK |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95953 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BERG ACCOUNTANCY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1080 LINCOLN RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | YUBA CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 959916550 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5306710855 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID M BERG |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T17:12:24-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.