Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2015 • EIN 77-0188710
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$1,079,952
Up $606,133 (+128%) from 2014
Net Assets
Up$447,581
Up $36,306 (+8.8%) from 2014
Liabilities
Up$632,371
Up $569,827 (+911%) from 2014
Revenue
Up$1,148,239
Up $193,712 (+20%) from 2014
Expenses
Up$1,127,469
Up $133,534 (+13%) from 2014
Net Income
Up$20,770
Up $60,178 (+153%) from 2014
Improve the life of all families including those with special needs by providing support and empowerment through the centralized delivery of social, educational, health, advocacy, and other support services while respecting beliefs, values, customs, and cultures.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,831 | $731,605 | ▲ $726,774 |
| Cash and Non-Interest-Bearing Accounts | $365,775 | $212,482 | ▼ $153,293 |
| Accounts Receivable | $101,354 | $131,826 | ▲ $30,472 |
| Prepaid Expenses and Deferred Charges | $1,859 | $1,674 | ▼ $185 |
| 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 | - |
| Total Assets | $473,819 | $1,079,952 | ▲ $606,133 |
| Other Assets Total | - | $2,365 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $550,340 | - |
| Other Liabilities | $62,540 | $80,902 | ▲ $18,362 |
| Accounts Payable and Accrued Expenses | $4 | $1,129 | ▲ $1,125 |
| Total Liabilities | $62,544 | $632,371 | ▲ $569,827 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $394,221 | $447,581 | ▲ $53,360 |
| Temporarily Rstr Net Assets | $17,054 | - | - |
| Total Net Assets Fund Balance | $411,275 | $447,581 | ▲ $36,306 |
| Total Liabilities and Net Assets / Fund Balance | $473,819 | $1,079,952 | ▲ $606,133 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $730,012 | $7,590 | $737,602 |
| Other Land Buildings | $1,593 | $32,300 | $33,893 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Gibson | Executive Direc | FT | $77,540 | $77,540 |
| Name | Title |
|---|---|
| Santos Prado | President |
| Cindy Cid Summers | Director |
| Natalie Bolin | Director |
| Sarah Clements | Director |
| Shawna Rodriguez | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $790,343 |
| Other Expenses | $337,126 |
| Total Fundraising Expense | $7,396 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $613,081 | $33,326 | - | $646,407 |
| Insurance | $84,672 | $4,146 | - | $88,818 |
| Current Officers, Directors, Trustees, and Key Employees | $77,540 | - | - | $77,540 |
| Payroll Taxes | $65,786 | $610 | - | $66,396 |
| Occupancy | $47,700 | $100 | $650 | $48,450 |
| Travel | $40,528 | $1,080 | - | $41,608 |
| All Other Expenses | $14,613 | $3,750 | $2,900 | $21,263 |
| Office Expenses | $18,017 | $130 | - | $18,147 |
| Interest | - | $11,551 | - | $11,551 |
| Depreciation Depletion | - | $10,828 | - | $10,828 |
| Other Expenses | $9,882 | $608 | $3,846 | $10,490 |
| Fees for Services Accounting | $8,740 | - | - | $8,740 |
| Total Functional Expenses | $1,039,916 | $80,157 | $7,396 | $1,127,469 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,127,469 |
| Total Expenses per Audited Statements | $1,127,469 |
| Total Expenses per Form 990 | $1,127,469 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,798 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Wages | $34,266 |
| Compensated Absences | $25,957 |
| Due to Blanket Ladies | $17,401 |
| Security Deposits | $2,120 |
| Payroll Liabilities | $1,030 |
| Accrued Sales Tax | $128 |
“Form 990 was presented to all board members. Board members reviewed and discussed it. Bod approved form 990 as filed.”
“Board of directors review annually”
“Organization supplies governing documents, policies and financial statements upon request.”
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 | 4 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1129 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 101354 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 131826 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVE THE LIFE OF ALL FAMILIES INCLUDING THOSE WITH SPECIAL NEEDS BY PROVIDING SUPPORT AND EMPOWERMENT THROUGH THE CENTRALIZED DELIVERY OF SOCIAL, EDUCATIONAL, HEALTH, ADVOCACY, AND OTHER SUPPORT SERVICES WHILE RESPECTING BELIEFS, VALUES, CUSTOMS, AND CULTURES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 411777 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2900 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3750 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14613 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21263 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERI VAN HUSS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5596250384 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1900 N DINUBA BLVD A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VISALIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93291 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 365775 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 212482 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77540 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77540 |
| 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 | 1097219 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 337126 |
| IRS990/CYOtherRevenueAmt | 0 | 34511 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16509 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20770 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 790343 |
| IRS990/CYTotalExpensesAmt | 0 | 1127469 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7396 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1148239 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10828 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10828 |
| IRS990/Desc | 0 | PROVIDE COMPREHENSIVE EARLY INTERVENTION FOR FAMILIES OF CHILDREN WHO HAVE OR ARE AT RISK OF DEVELOPING DISABILITIES,PRENATAL SUPPORT AND INFORMATION FOR THE FAMILIES OF THESE CHILDREN AND POST PARTUM DEPRESSION COUNSELING. |
| 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 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1039916 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8740 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8740 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | SANTOS PRADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAWNA RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NATALIE BOLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY CID SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH CLEMENTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 77540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5798 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 685442 |
| 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 | 1148239 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4146 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 84672 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88818 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11551 |
| IRS990/InterestGrp/TotalAmt | 0 | 11551 |
| 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 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39890 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4831 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 731605 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 771495 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IMPROVE THE LIFE OF ALL FAMILIES INCLUDING THOSE WITH SPECIAL NEEDS BY PROVIDING SUPPORT AND EMPOWERMENT THROUGH THE CENTRALIZED DELIVERY OF SOCIAL, EDUCATIONAL, HEALTH, ADVOCACY, AND OTHER SUPPORT SERVICES WHILE RESPECTING BELIEFS, VALUES, CUSTOMS, AND CULTURES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 550340 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 411275 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 447581 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5798 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 650 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47700 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48450 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 130 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18017 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18147 |
| 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/EOYAmt | 0 | 2365 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3846 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6050 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7978 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9882 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33900 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28516 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14815 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10490 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 62540 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 80902 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28713 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28713 |
| IRS990/OtherRevenueTotalAmt | 0 | 28713 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33326 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 613081 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 646407 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 610 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65786 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66396 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1859 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1674 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL GIBSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 15536 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CPR CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAL ADMINISTRATIVE AC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 540 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15969 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15969 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 836423 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 38 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 275365 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 118066 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39408 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 718570 |
| IRS990/PYTotalExpensesAmt | 0 | 993935 |
| IRS990/PYTotalRevenueAmt | 0 | 954527 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20770 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 836423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 821294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 995091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 478896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3393106 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 806 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3393106 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 836423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 821294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 995091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 478896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3393106 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3393912 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 730012 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7590 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 737602 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1127469 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1593 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33893 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 128 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 34266 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 25957 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 17401 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1030 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 2120 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALES TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO BLANKET LADIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1148239 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 731605 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1127469 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 80902 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1148239 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1148239 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1127469 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WAS PRESENTED TO ALL BOARD MEMBERS. BOARD MEMBERS REVIEWED AND DISCUSSED IT. BOD APPROVED FORM 990 AS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS REVIEW ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION SUPPLIES GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 17054 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 473819 |
| IRS990/TotalAssetsEOYAmt | 0 | 1079952 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 473819 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1079952 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1097219 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7396 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 80157 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1039916 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1127469 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 62544 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 632371 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 62544 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 632371 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 411275 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 447581 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1039916 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 16509 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77540 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45222 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1148239 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 473819 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1079952 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1080 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 40528 |
| IRS990/TravelGrp/TotalAmt | 0 | 41608 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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