Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.05x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 16.1% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$111,974
Up $14,227 (+15%) from 2013
Net Assets
Down-$117,015
Down $36,333 (-45%) from 2013
Liabilities
Up$228,989
Up $50,560 (+28%) from 2013
Revenue And Expenses
Revenue
Up$381,115
Up $73,470 (+24%) from 2013
Expenses
Up$417,448
Up $67,736 (+19%) from 2013
Net Income
Up-$36,333
Up $5,734 (+14%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $381,115
Mission and Program Overview
Mission
State of California licensed 24 hour supervised board and care for minor boys that are CA court dependents or wards.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $160,308 | $211,328 | ▲ $51,020 |
| Accounts Receivable | $19,672 | $37,384 | ▲ $17,712 |
| Land, Buildings, and Equipment, Net | $35,209 | $29,824 | ▼ $5,385 |
| Intangible Assets | $34,015 | $28,817 | ▼ $5,198 |
| Cash and Non-Interest-Bearing Accounts | $7,350 | $14,449 | ▲ $7,099 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $97,747 | $111,974 | ▲ $14,227 |
| Other Assets Total | $1,501 | $1,500 | ▼ $1 |
| Liabilities | |||
| Other Liabilities | $15,400 | $14,733 | ▼ $667 |
| Accounts Payable and Accrued Expenses | $2,721 | $2,928 | ▲ $207 |
| Total Liabilities | $178,429 | $228,989 | ▲ $50,560 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-80,682 | $-117,015 | ▼ $36,333 |
| Total Net Assets Fund Balance | $-80,682 | $-117,015 | ▼ $36,333 |
| Total Liabilities and Net Assets / Fund Balance | $97,747 | $111,974 | ▲ $14,227 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,574 | $51,540 | $57,114 |
| Leasehold Improvements | $19,660 | $14,671 | $34,331 |
| Other Land Buildings | $2,476 | $10,303 | $12,779 |
| Buildings | $2,114 | $1,286 | $3,400 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Annie Pritchard | Director | FT | $61,544 | $61,544 |
| James Pritchard | Executive Direc | FT | $53,520 | $53,520 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kevin Dorsey | President |
| Catherine Riley | Secretary |
| Ruth Ann Winfield | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $381,115
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-36,333
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $298,079 |
| Other Expenses | $119,369 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $130,318 | $24,823 | - | $155,141 |
| Current Officers, Directors, Trustees, and Key Employees | $96,654 | $18,410 | - | $115,064 |
| Occupancy | $33,531 | $6,387 | - | $39,918 |
| Payroll Taxes | $22,535 | $4,292 | - | $26,827 |
| All Other Expenses | $17,281 | $3,258 | - | $20,539 |
| Depreciation Depletion | $8,889 | $1,694 | - | $10,583 |
| Other Expenses | $7,442 | - | - | $7,442 |
| Fees for Services Accounting | $5,482 | $1,044 | - | $6,526 |
| Office Expenses | $3,151 | $600 | - | $3,751 |
| Insurance | $1,682 | $320 | - | $2,002 |
| Fees for Services Other | $1,209 | - | - | $1,209 |
| Other Employee Benefits | $879 | $168 | - | $1,047 |
| Total Functional Expenses | $356,452 | $60,996 | $0 | $417,448 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| James Annie Pritchard | KEY EEs/OFFICERs | Grp Home Rental | No | $30,000 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $160,308 | $211,328 | ▲ $51,020 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Payroll Costs Payable | $14,733 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“James pritchard, executive director, and annie pritchard, asst. To exec. Dir. Are married.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The board of directors governing body designates a representative to review the form 990 and determine if for any reason it needs to be reviewed by all the members of the governing body at a special meeting. If a special review meeting is determined to be necessary, it is held and any issues resolved prior to authorising the executive director to sign the form 990.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The organization is licensed as a "group home" by the state of california, department of social services. As a condition of licensing, and bi-annual license renewal, "conflict of interest statements" are required of all officers, directors, trustees and key employees. This licensing agency periodically reviews and audits the statements and the protocol concerning their maintenance.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The organization is licensed as a "group home" by the state of california, department of social services. As a condition of licensing, and bi-annual license renewal, submission is required of all compensation of all officers, directors, trustees and key employees. This licensing agency periodically reviews and audits this compensation information to see that it meets the licensing agency's standards for reasonable compensation and staffing based upon the organization's licensed client capacity and geographic location.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The organization is licensed as a "group home" by the state of california, department of social services. As a condition of licensing, and bi-annual license renewal, submission is required of all compensation of all officers, directors, trustees and key employees. This licensing agency periodically reviews and audits this compensation information to see that it meets the licensing agency's standards for reasonable compensation and staffing based upon the organization's licensed client capacity and geographic location.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The organization voluntarily produces requested governing documents, policy documents and financial statements to any person/organization which its governing body determines has a reasonable "right to know", as well as to the persons/organizations to whom it is required by their state licensing agreement to make such disclosures.”
Filing and Contact Details
Filer
- Filer Name
- Tehachapi Mountain Boys Home
- EIN
- 75-2970904
- Phone
- 6618091977
- Address
- PO BOX 2626, TEHACHAPI, CA 93581
Signing Officer
- Name
- Annie Pritchard
- Title
- Director
- Signed
- 2015-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Annie Pritchard
- Formed
- 2002
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 2
- Employees
- 22
Preparer
- Firm
- Advanced Bookkeeping & Tax Preparation Inc
- Address
- 113 18th Street, Bakersfield, CA 93301
- Preparer
- Michael J Daillak
- Phone
- 6613226054
Raw XML AppendixShowing 400 of 430 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2721 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2928 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19672 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37384 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | State of California licensed 24 hour supervised board and care for minor boys that are CA court dependents or wards. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3258 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17281 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20539 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Adv'd Bookkeeping Tax Prep |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6613226054 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 113 18th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bakersfield |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7350 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14449 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18410 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96654 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115064 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| 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 | 381115 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 119369 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36333 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 298079 |
| IRS990/CYTotalExpensesAmt | 0 | 417448 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 381115 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1694 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8889 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10583 |
| IRS990/Desc | 0 | TMBH provides a group home for a maximum, at any given time, of 9 boys ages 12 to 17, who were under the control of a California court. Problems addressed are substance abuse, teenage pregnancy, low self-esteem, delinquency, homelessness and peer relationships. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 356452 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1044 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5482 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6526 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1209 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1209 |
| IRS990/FeesForServicesProfFundraising/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/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN DORSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUTH ANN WINFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNIE PRITCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES PRITCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHERINE RILEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 61544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 53520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 381115 |
| 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 | 381115 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1682 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2002 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 34015 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 28817 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 77800 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35209 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29824 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 107624 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 160308 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 211328 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | State of California licensed 24 hour supervised board and care for minor boys that are CA court dependents or wards. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -80682 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -117015 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6387 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33531 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39918 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3151 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3751 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1501 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1500 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 168 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 879 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1047 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM - DIETARY PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM - MISCELLANEOUS EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM - OTHER PROF. FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7442 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11483 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8463 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7453 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7442 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14733 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Refunds and other misc. |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 130318 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 155141 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4292 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22535 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26827 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANNIE PRITCHARD |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 229978 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 229978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1664177 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1664216 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2114 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1286 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3400 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5574 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51540 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57114 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14671 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 34331 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2476 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10303 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12779 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14733 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL COSTS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29824 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14733 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JAMES ANNIE PRITCHARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | KEY EEs/OFFICERs |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 30000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | GRP HOME RENTAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 211328 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 186509 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JAMES ANNIE PRITCHARD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | The organization leased one facility, that has four bedrooms, from Exec. Director James Pritchard and Assist. Exec. Dir. and corporate Secretary Annie Pritchard. The rent is $2,500 per month, and is comparable to other similarly sized and appointed properties in the Tehacpapi area. James Pritchard and Annie Pritchard received reasonable compensation for services rendered in the capacity of Exec. Director and assistant to the executive director. From inception through 12/31/04, Exec. Director James Pritchard and his wife, Annie Pritchard, the Assist. Exec. Dir. and corporate Secretary, lent the organization $194,754 for working capital, at zero interest. During this same period they were repaid $138,852 of this amount and at the organization's 12/31/04 fiscal year end they were still owed $55,902. During 2005 they lent the organization an additional $19,460 for working capital, at zero interest; and they were repaid $74,152 of loans outstanding during 2005. During 2006 they lent the organization an additional $147,811 for working capital, at zero interest; and they were repaid $103,195 of loans outstanding during 2006. During 2007 they lent the organization an additional $171,414 for working capital, at zero interest; and they were repaid $58,434 of loans outstanding during 2007. During 2008 they lent the organization an additional $91,052 for working capital, at zero interest; and they were repaid $63,349 of loans outstanding during 2008. During 2009 they lent the organization an additional $70,868 for working capital, at zero interest; and they were repaid $79,428 of loans outstanding during 2009. During 2010 they lent the organization an additional $60,162 for working capital, at zero interest; and they were repaid $49,786 of loans outstanding during 2010. During 2011 they lent the organization an additional $25,993 for working capital, at zero interest; and they were repaid $41,805 of loans outstanding during 2011. At the organization's 12/31/11 fiscal year end they were still owed $172,513. During 2012 they lent the organization an additional $21,408 for working capital, at zero interest; and they were repaid $41,898 of loans outstanding during 2012. At the organization's 12/31/12 fiscal year end they were still owed $152,023. During 2013 they lent the organization an additional $36,859 for working capital, at zero interest; and they were repaid $28,574 of loans outstanding during 2013. At the organization's 12/31/13 fiscal year end they were still owed $160,308. During 2014 they lent the organization an additional $127,943 for working capital, at zero interest; and they were repaid $76,923 of loans outstanding during 2013. At the organization's 12/31/14 fiscal year end they were still owed $211,328. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 211328 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JAMES PRITCHARD, EXECUTIVE DIRECTOR, AND ANNIE PRITCHARD, ASST. TO EXEC. DIR. ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS GOVERNING BODY DESIGNATES A REPRESENTATIVE TO REVIEW THE FORM 990 AND DETERMINE IF FOR ANY REASON IT NEEDS TO BE REVIEWED BY ALL THE MEMBERS OF THE GOVERNING BODY AT A SPECIAL MEETING. IF A SPECIAL REVIEW MEETING IS DETERMINED TO BE NECESSARY, IT IS HELD AND ANY ISSUES RESOLVED PRIOR TO AUTHORISING THE EXECUTIVE DIRECTOR TO SIGN THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION IS LICENSED AS A "GROUP HOME" BY THE STATE OF CALIFORNIA, DEPARTMENT OF SOCIAL SERVICES. AS A CONDITION OF LICENSING, AND BI-ANNUAL LICENSE RENEWAL, "CONFLICT OF INTEREST STATEMENTS" ARE REQUIRED OF ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. THIS LICENSING AGENCY PERIODICALLY REVIEWS AND AUDITS THE STATEMENTS AND THE PROTOCOL CONCERNING THEIR MAINTENANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION IS LICENSED AS A "GROUP HOME" BY THE STATE OF CALIFORNIA, DEPARTMENT OF SOCIAL SERVICES. AS A CONDITION OF LICENSING, AND BI-ANNUAL LICENSE RENEWAL, SUBMISSION IS REQUIRED OF ALL COMPENSATION OF ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. THIS LICENSING AGENCY PERIODICALLY REVIEWS AND AUDITS THIS COMPENSATION INFORMATION TO SEE THAT IT MEETS THE LICENSING AGENCY'S STANDARDS FOR REASONABLE COMPENSATION AND STAFFING BASED UPON THE ORGANIZATION'S LICENSED CLIENT CAPACITY AND GEOGRAPHIC LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION IS LICENSED AS A "GROUP HOME" BY THE STATE OF CALIFORNIA, DEPARTMENT OF SOCIAL SERVICES. AS A CONDITION OF LICENSING, AND BI-ANNUAL LICENSE RENEWAL, SUBMISSION IS REQUIRED OF ALL COMPENSATION OF ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. THIS LICENSING AGENCY PERIODICALLY REVIEWS AND AUDITS THIS COMPENSATION INFORMATION TO SEE THAT IT MEETS THE LICENSING AGENCY'S STANDARDS FOR REASONABLE COMPENSATION AND STAFFING BASED UPON THE ORGANIZATION'S LICENSED CLIENT CAPACITY AND GEOGRAPHIC LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION VOLUNTARILY PRODUCES REQUESTED GOVERNING DOCUMENTS, POLICY DOCUMENTS AND FINANCIAL STATEMENTS TO ANY PERSON/ORGANIZATION WHICH ITS GOVERNING BODY DETERMINES HAS A REASONABLE "RIGHT TO KNOW", AS WELL AS TO THE PERSONS/ORGANIZATIONS TO WHOM IT IS REQUIRED BY THEIR STATE LICENSING AGREEMENT TO MAKE SUCH DISCLOSURES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
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| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 111974 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 356452 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 417448 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 228989 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 178429 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 228989 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -117015 |
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| IRS990/TotalReportableCompFromOrgAmt | 0 | 115064 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 111974 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -117015 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | TEHACHAPI |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $111,974
- Liabilities
- $228,989
- Net assets
- -$117,015
- Revenue
- $381,115
- Expenses
- $417,448
- Net income
- -$36,333
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