Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2010 • EIN 77-0213467
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,656,688
No earlier filing loaded for comparison.
Net Assets
-$2,582
No earlier filing loaded for comparison.
Liabilities
$1,659,270
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,829,313
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide rehabilitation and support services to those diagnosed with mental illness.
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 | 26426 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13304 |
| IRS990/AccountsReceivable/BOY | 0 | 223244 |
| IRS990/AccountsReceivable/EOY | 0 | 221193 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE REHAB AND SUPPORT SERVICES |
| IRS990/Advertising/Fundraising | 0 | 300 |
| IRS990/Advertising/ProgramServices | 0 | 640 |
| IRS990/Advertising/Total | 0 | 940 |
| IRS990/AllOtherContributions | 0 | 70630 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1000 |
| IRS990/CashNonInterestBearing/EOY | 0 | 900 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 70630 |
| IRS990/ContributionsGrantsPriorYear | 0 | 76679 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 25174 |
| IRS990/DeferredRevenue/EOY | 0 | 113376 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 787 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 60848 |
| IRS990/DepreciationDepletion/Total | 0 | 61635 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THIS COMMUNITY BASED NOT-FOR-PROFIT FOUNDATION HAS BEEN PROVIDING SINCE 1988 REHABILITIVE AND SUPPORT SERVICES TO ADULTS DIAGNOSED WITH MENTAL ILLNESS |
| 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/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1432353 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 533 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 931 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 17866 |
| IRS990/FeesForServicesLegal/Total | 0 | 19330 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 9049 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1179 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 16766 |
| IRS990/FeesForServicesOther/Total | 0 | 26994 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NEIL ANDREWS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARILYN SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NICOLAS DIETCH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT B ENGLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REV JIM AYARS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RAUL NUNEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEPHEN BRADVICA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEPHEN CHADBOURNE |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 67031 |
| IRS990/GrossReceipts | 0 | 1821441 |
| IRS990/GrossRents/Real | 0 | 135087 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/Fundraising | 0 | 41 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1477 |
| IRS990/Insurance/ProgramServices | 0 | 34309 |
| IRS990/Insurance/Total | 0 | 35827 |
| IRS990/Interest/Fundraising | 0 | 11 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1454 |
| IRS990/Interest/ProgramServices | 0 | 2044 |
| IRS990/Interest/Total | 0 | 3509 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 364 |
| IRS990/InvestmentIncomePriorYear | 0 | 221 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 364 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 364 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 730784 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2049740 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1321605 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1318956 |
| 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 | PROVIDE REHAB AND SUPPORT SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1418390 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1404246 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6898 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -2582 |
| IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome | 0 | 67031 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 67031 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 135087 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 135087 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4685 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19775 |
| IRS990/Occupancy/ProgramServices | 0 | 272661 |
| IRS990/Occupancy/Total | 0 | 297121 |
| IRS990/OfficeExpenses/Fundraising | 0 | 19672 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 800 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 66059 |
| IRS990/OfficeExpenses/Total | 0 | 86531 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 18230 |
| IRS990/OtherAssetsTotal/EOY | 0 | 16414 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3874 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19882 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 117349 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 141105 |
| IRS990/OtherExpensePriorYear | 0 | 605755 |
| IRS990/OtherExpensesCurrentYear | 0 | 658760 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT AND FURNITURE |
| IRS990/OtherExpenses/Description | 1 | ASSISTANCE TO INDIVS |
| IRS990/OtherExpenses/Description | 2 | LOCAL TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 733 |
| IRS990/OtherExpenses/Fundraising | 1 | 1513 |
| IRS990/OtherExpenses/Fundraising | 2 | 544 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4871 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1519 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1792 |
| IRS990/OtherExpenses/ProgramServices | 0 | 70624 |
| IRS990/OtherExpenses/ProgramServices | 1 | 758 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20341 |
| IRS990/OtherExpenses/ProgramServices | 3 | 24178 |
| IRS990/OtherExpenses/Total | 0 | 76228 |
| IRS990/OtherExpenses/Total | 1 | 758 |
| IRS990/OtherExpenses/Total | 2 | 23373 |
| IRS990/OtherExpenses/Total | 3 | 26514 |
| IRS990/OtherLiabilities/BOY | 0 | 130376 |
| IRS990/OtherLiabilities/EOY | 0 | 128344 |
| IRS990/OtherRevenueCurrentYear | 0 | 202574 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624310 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 456 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 456 |
| IRS990/OtherRevenuePriorYear | 0 | 182886 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 88379 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 192255 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 677782 |
| IRS990/OtherSalariesAndWages/Total | 0 | 958416 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 6645 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14259 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 50128 |
| IRS990/PayrollTaxes/Total | 0 | 71032 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 30239 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 54497 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 1547873 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 2 | FEDERAL GRANTS |
| IRS990/ProgramServiceRevenue/Description | 3 | STATELOCAL GOVT GRANTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1384990 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 78108 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 823201 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 350949 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 295615 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 78108 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 823201 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 350949 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 295615 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 135087 |
| IRS990/RevenuesLessExpensesCY | 0 | -7872 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -155556 |
| IRS990/SalariesEtcCurrentYear | 0 | 1170553 |
| IRS990/SalariesEtcPriorYear | 0 | 1194577 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 12946 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 44728 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1461669 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1604062 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1671397 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1330421 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1371406 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7438955 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 220 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2211 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2808 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 437 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 332 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6008 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7438955 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1461669 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1604062 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1671397 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1330421 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1371406 |
| IRS990ScheduleA/Total170/Total | 0 | 7438955 |
| IRS990ScheduleA/TotalSupport | 0 | 7444963 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 997715 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 555969 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1553684 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 42952 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 126754 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 169706 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -7872 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -7872 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1829313 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THIS AMOUNT REPRESENTS FUNDRAISING AMOUNTS THAT WERE PRESENTED IN A DIFFERENT AREA ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THIS AMOUNT REPRESENTS FUNDRAISING AMOUNTS THAT WERE PRESENTED IN A DIFFERENT AREA ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Other revenues non included on Form 990 Part XII line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | 02 Other expenses not included on Form 990 Part XIII line 2d |
| IRS990ScheduleD/Land/BookValue | 0 | 270128 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 270128 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 16414 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 8161 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 48061 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 56222 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 117865 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 7637 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2842 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL AND BENEFITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CLIENT FUNDS PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1821441 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 16414 |
| IRS990ScheduleD/TotalExpenses | 0 | 1829313 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1829313 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 128344 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1318956 |
| IRS990ScheduleD/TotalRevenue | 0 | 1821441 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1821441 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1829313 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1821441 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 46880 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 7726 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 12425 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 67031 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 46880 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 7726 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 12425 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 67031 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AWARD DINNER |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | HARBOR RACE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 67031 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE GOVERNING BODY REVIEWS A DRAFT OF THE FORM 990 BEFORE FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF FORMULATING A CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE GOVERNING BOARD APPROVES COMPENSATION LEVELS FOR THE CEO EXECUTIVE DIRECTOR AND TOP MANAGEMENT AS APPLICABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GOVERNING BOARD APPROVES COMPENSATION LEVELS FOR OTHER OFFICERS OR KEY EMPLOYEES AS APPLICABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GOVERNING DOCUMENTS FOR THE ORGANIZATION ARE MADE AVAILABLE AT THE REQUEST OF INTERESTED PARTIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION RECEIVES FEDERAL FUNDING AND HAS UNDERGONE THE REQUIRED SINGLE AUDIT BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. Not undergone required audits or steps for audit (part XI, line 3b) |
| 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/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 505 POLI STREET SUITE 401 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | VENTURA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 93002 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | HOWARD RICKARD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8056520000 |
| IRS990/TotalAssets/BOY | 0 | 1607264 |
| IRS990/TotalAssetsBOY | 0 | 1607264 |
| IRS990/TotalAssets/EOY | 0 | 1656688 |
| IRS990/TotalAssetsEOY | 0 | 1656688 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 70630 |
| IRS990/TotalExpensesCurrentYear | 0 | 1829313 |
| IRS990/TotalExpensesPriorYear | 0 | 1800332 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 135979 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 260981 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1432353 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1829313 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 135979 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1600366 |
| IRS990/TotalLiabilitiesBOY | 0 | 1600366 |
| IRS990/TotalLiabilities/EOY | 0 | 1659270 |
| IRS990/TotalLiabilitiesEOY | 0 | 1659270 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1607264 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1656688 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 6898 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -2582 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 456 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1432353 |
| IRS990/TotalProgramServiceRevenue | 0 | 1547873 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1821441 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1644776 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1750811 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1821441 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 6898 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -2582 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.