Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2013 • EIN 77-0192226
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$264,334
Down $175,084 (-40%) from 2012
Net Assets
Down$113,035
Down $141,923 (-56%) from 2012
Liabilities
Down$151,299
Down $33,161 (-18%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$829,797
Down $46,255 (-5.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Central Coast HIV/AIDS Services' mission is to serve individuals and families living with HIV/AIDS in Monterey and San Benito County by providing safety-net and vital services that assist in maintaining the best possible quality of life while also preventing the continued spread of HIV, through education, prevention and testing programs.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 38496 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 39132 |
| IRS990/AccountsReceivable/BOY | 0 | 31698 |
| IRS990/AccountsReceivable/EOY | 0 | 84864 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Central Coast HIV/AIDS Services' mission is to serve individuals and families living with HIV/AIDS in Monterey and San Benito County by providing safety-net and vital services that assist in maintaining the best possible quality of life while also preventing the continued spread of HIV, through education, prevention and testing programs. |
| IRS990/Advertising/Fundraising | 0 | 18 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 86 |
| IRS990/Advertising/ProgramServices | 0 | 256 |
| IRS990/Advertising/Total | 0 | 360 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 214429 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1561 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5910 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21831 |
| IRS990/AllOtherExpenses/Total | 0 | 29302 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 76177 |
| IRS990/CashNonInterestBearing/EOY | 0 | 62517 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2611 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12531 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 37073 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 52215 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 714289 |
| IRS990/ContributionsGrantsPriorYear | 0 | 683503 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 60008 |
| IRS990/DeferredRevenue/EOY | 0 | 16250 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 261 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1253 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3708 |
| IRS990/DepreciationDepletion/Total | 0 | 5222 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Central Coast HIV/AIDS Services provides support services for individuals and families infected and afflicted by AIDS, including providing short-term emergency rental/utility assistance to low-income individuals and families living with HIV/AIDS throughout Monterey County. Last year 74 individuals were served through this program. In addition, Central Coast HIV/AIDS Services provides deep subsidy rental assistance to low-income individuals and families. Last year 21 individuals were served through this program.Lastly, Central Coast HIV/AIDS Services provides HIV education, prevention and testing services, including, but not limited to HIV testing, syringe exchange, therapy referrals, community presentations and community outreach. Services provided to an estimated 7,350 Monterey County residents last year. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 674994 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 378 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1817 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5374 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7569 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 13 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 64 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 187 |
| IRS990/FeesForServicesLegal/Total | 0 | 264 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 617 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2960 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8758 |
| IRS990/FeesForServicesOther/Total | 0 | 12335 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jaime Householder |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Willy Abu |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Geoffrey A Norris |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Errol Chambless |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Karen Rolin |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jeri Ann Shapiro |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Kim Keefer |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Katherine Thoeni |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 52215 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 5 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 7 | Former E.D. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 499860 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 743613 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 1941 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9319 |
| IRS990/Insurance/ProgramServices | 0 | 27569 |
| IRS990/Insurance/Total | 0 | 38829 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 4 |
| IRS990/Interest/ManagementAndGeneral | 0 | 19 |
| IRS990/Interest/ProgramServices | 0 | 55 |
| IRS990/Interest/Total | 0 | 78 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1420 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1420 |
| IRS990/InvestmentIncomePriorYear | 0 | 1854 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1420 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 24652 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 36980 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13743 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12328 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Central Coast HIV/AIDS Services' mission is to serve individuals and families living with HIV/AIDS in Monterey and San Benito County by providing safety-net and vital services that assist in maintaining the best possible quality of life while also preventing the continued spread of HIV, through education, prevention and testing programs. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 100000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 87500 |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 199103 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 113035 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 36 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2224 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10676 |
| IRS990/Occupancy/ProgramServices | 0 | 31584 |
| IRS990/Occupancy/Total | 0 | 44484 |
| IRS990/OfficeExpenses/Fundraising | 0 | 317 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1523 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4505 |
| IRS990/OfficeExpenses/Total | 0 | 6345 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 14119 |
| IRS990/OtherAssetsTotal/EOY | 0 | 13256 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 33 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 99 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 139 |
| IRS990/OtherExpensePriorYear | 0 | 452234 |
| IRS990/OtherExpensesCurrentYear | 0 | 477321 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Equipment & IT Services |
| IRS990/OtherExpenses/Description | 2 | Direct Client Services |
| IRS990/OtherExpenses/Description | 3 | Casa de Paz Housing Program |
| IRS990/OtherExpenses/Fundraising | 0 | 734 |
| IRS990/OtherExpenses/Fundraising | 1 | 806 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3526 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3871 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10429 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11451 |
| IRS990/OtherExpenses/ProgramServices | 2 | 120572 |
| IRS990/OtherExpenses/ProgramServices | 3 | 171876 |
| IRS990/OtherExpenses/Total | 0 | 14689 |
| IRS990/OtherExpenses/Total | 1 | 16128 |
| IRS990/OtherExpenses/Total | 2 | 120572 |
| IRS990/OtherExpenses/Total | 3 | 171876 |
| IRS990/OtherLiabilities/EOY | 0 | 8417 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 120000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 87500 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 13567 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 65124 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 192658 |
| IRS990/OtherSalariesAndWages/Total | 0 | 271349 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1439 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6905 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20429 |
| IRS990/PayrollTaxes/Total | 0 | 28773 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 128765 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13105 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3869 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 27904 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Rents |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 33095 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 27904 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 27904 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 116 |
| IRS990/ReconcilationRevenueExpenses | 0 | -86184 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -86184 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -181775 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 352476 |
| IRS990/SalariesEtcPriorYear | 0 | 447993 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 714289 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 683503 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 768170 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 725929 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 943214 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3835105 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1420 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1854 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 287 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 658 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4348 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3835105 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 714289 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 683503 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 768170 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 725929 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 943214 |
| IRS990ScheduleA/Total170/Total | 0 | 3835105 |
| IRS990ScheduleA/TotalSupport | 0 | 3839453 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12328 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 24652 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 36980 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 410 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 12846 |
| IRS990ScheduleD/OtherAssets/Description | 0 | In-Kind Donations |
| IRS990ScheduleD/OtherAssets/Description | 1 | Deposits |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7567 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 850 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Share the Care |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Deposits Held |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 13256 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8417 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12328 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Upon written request, the organization makes its governing documents, conflict of interest policy and financial statements available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The officer's and key employee's compensation is based on an annual report by Community Foundation of Monterey County. Recommendations are made to the board of directors by the Executive Director and is voted on for approval by the board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Executive Director's compensation is based on an annual report by Community Foundation of Monterey County, which the board uses for comparison salary base for the Executive Director. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | All board members are requested to review the conflict of interest policy and complete the required signature page. Officers and directors are also requested to review the conflict of interest policy and complete the required signature page. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The draft of the 990 return is circulated to all board members, either at a board meeting or electronically and each vote to approve or disapprove. Once approved, the executive director signs the hard copy for submittal. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 1931 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Monterey |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 93942 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Kim Keefer |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8313944747 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.