Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$277,316
Down $24,037 (-8.0%) from 2013
Net Assets
Down$83,010
Down $126,306 (-60%) from 2013
Liabilities
Up$194,306
Up $102,269 (+111%) from 2013
Revenue
$1,925,684
No earlier filing loaded for comparison.
Expenses
Up$2,047,701
Up $296,937 (+17%) from 2013
Net Income
-$122,017
No earlier filing loaded for comparison.
Residential care and treatment of emotionally and physically neglected children
Provide housing in a controlled, protective, environment for at-risk youths.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $114,086 | $166,554 | ▲ $52,468 |
| Cash and Non-Interest-Bearing Accounts | $158,936 | $86,014 | ▼ $72,922 |
| Land, Buildings, and Equipment, Net | $17,246 | $13,527 | ▼ $3,719 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $301,353 | $277,316 | ▼ $24,037 |
| Other Assets Total | $11,085 | $11,221 | ▲ $136 |
| Liabilities | |||
| Other Liabilities | $66,092 | $176,906 | ▲ $110,814 |
| Accounts Payable and Accrued Expenses | $13,810 | $11,948 | ▼ $1,862 |
| Mortgage Notes Payable Secured by Investment Property | $12,135 | $5,452 | ▼ $6,683 |
| Total Liabilities | $92,037 | $194,306 | ▲ $102,269 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $209,316 | $83,010 | ▼ $126,306 |
| Total Net Assets Fund Balance | $209,316 | $83,010 | ▼ $126,306 |
| Total Liabilities and Net Assets / Fund Balance | $301,353 | $277,316 | ▼ $24,037 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,527 | $75,978 | $89,505 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ernie Howard | CEO | FT | $19,554 | $19,554 |
| Steve Duran | Key Employee | FT | $15,639 | $15,639 |
| Wendy Barker | Key Employee | FT | $13,407 | $13,407 |
| Name | Title |
|---|---|
| George Lopez | President |
| Robert Moody | Vice President |
| Alfonso Fernandez | Director |
| Elizabeth Plunkett | Director |
| Amy Brodi | Secretary |
| Claudia Roux | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,159,563 |
| Other Expenses | $888,138 |
| Total Fundraising Expense | $3,733 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $932,946 | $6,852 | - | $939,798 |
| Occupancy | $355,390 | $1,080 | - | $356,470 |
| Other Employee Benefits | $89,167 | $7,216 | - | $96,383 |
| Payroll Taxes | $73,295 | $1,488 | - | $74,783 |
| All Other Expenses | $77,331 | $-9,247 | $3,733 | $67,528 |
| Current Officers, Directors, Trustees, and Key Employees | $48,599 | - | - | $48,599 |
| Fees for Services Other | $37,062 | $414 | - | $37,476 |
| Other Expenses | $32,903 | $312 | - | $33,215 |
| Insurance | $23,399 | $136 | - | $23,535 |
| Travel | $15,258 | $506 | - | $15,764 |
| Office Expenses | $10,737 | $3,588 | - | $14,325 |
| Depreciation Depletion | - | - | - | $4,289 |
| Interest | $1,060 | $2,243 | - | $3,303 |
| Advertising | $1,414 | $882 | - | $2,296 |
| Fees for Services Accounting | $1,160 | $7 | - | $1,167 |
| Fees for Services Legal | - | $10 | - | $10 |
| Total Functional Expenses | $2,024,298 | $19,670 | $3,733 | $2,047,701 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Nancy Edgin | Mother of CEO and employe | Rents home and 5 acres | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Other Current Liab | $174,046 |
| Credit Cards | $2,860 |
“No review was or will be conducted.”
“Annual update to Board of Directors”
“Approved by Board of Directors”
“No documents available to the public.”
“OTHER PROGRAM SERVICES 4: Path Plus provides services to at risk youths in order that they may become productive members of society.(PP) OTHER PROGRAM SERVICES 5: TLC Sweet B OTHER PROGRAM SERVICES 6: Wrap Around Program OTHER PROGRAM SERVICES 7: THP+FC”
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 | 13810 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11948 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 114086 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 166554 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide housing in a controlled, protective, environment for at-risk youths. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 882 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1414 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2296 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 35379 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3733 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -9247 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 77331 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67528 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERNIE HOWARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8314493695 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 388 Crazy Horse Road |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Salinas |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 93907 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 158936 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86014 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48599 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48599 |
| 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 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 47208 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16 |
| IRS990/CYOtherExpensesAmt | 0 | 888138 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1878460 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -122017 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1159563 |
| IRS990/CYTotalExpensesAmt | 0 | 2047701 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3733 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1925684 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4289 |
| IRS990/Desc | 0 | Residential Care and treatment of emotionally and physically neglected children. (GH) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 985977 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1160 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1167 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 414 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37062 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37476 |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 53.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 54.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WENDY BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE DURAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALFONSO FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY BRODI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH PLUNKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERNIE HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLAUDIA ROUX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 13407 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 15639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 19554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | KEY EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | KEY EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 11829 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 2205 |
| 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 | 1925684 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 136 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23399 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23535 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2243 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1060 |
| IRS990/InterestGrp/TotalAmt | 0 | 3303 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16 |
| 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 | 75978 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17246 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13527 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 89505 |
| 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 | Provide housing in a controlled, protective, environment for at-risk youths. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12135 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5452 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 209316 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 83010 |
| 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 | 1080 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 355390 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 356470 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3588 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10737 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14325 |
| 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 | 11085 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11221 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7216 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 89167 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 96383 |
| IRS990/OtherExpensesGrp/Desc | 0 | Total 6242 Personal Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Total 6110 Automobile Expens |
| IRS990/OtherExpensesGrp/Desc | 2 | Total 6390 Utilities (Utilit |
| IRS990/OtherExpensesGrp/Desc | 3 | Total 6770 Program or Mgmt S |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 199 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3951 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 33 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 176651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 98602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32903 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 176850 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102553 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49357 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33215 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 66092 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 176906 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6852 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 932946 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 939798 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1488 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73295 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74783 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4289 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1878460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1878460 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Path Plus provides services to at risk youths in order that they may become productive members of society.(PP) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 304800 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 259158 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THP+FC |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 255934 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 258117 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 36171 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 51 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 778661 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1778696 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64154 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 972103 |
| IRS990/PYTotalExpensesAmt | 0 | 1750764 |
| IRS990/PYTotalRevenueAmt | 0 | 1814918 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -122017 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1006664 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 97255 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 97255 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 25084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 97255 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 97255 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13527 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 75978 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 89505 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2860 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 174046 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Cards |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Other Current Liab |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13527 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 176906 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Nancy Edgin |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Mother of CEO and employe |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Rents home and 5 acres |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: Path Plus provides services to at risk youths in order that they may become productive members of society.(PP) OTHER PROGRAM SERVICES 5: TLC Sweet B OTHER PROGRAM SERVICES 6: Wrap Around Program OTHER PROGRAM SERVICES 7: THP+FC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Annual update to Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Approved by Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| 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 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 301353 |
| IRS990/TotalAssetsEOYAmt | 0 | 277316 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 301353 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 277316 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 47208 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3733 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19670 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2024298 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2047701 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 92037 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 194306 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 92037 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 194306 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 209316 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 83010 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 477587 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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