Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$299,295
Up $37,778 (+14%) from 2014
Net Assets
Up-$308,337
Up $88,299 (+22%) from 2014
Liabilities
Down$607,632
Down $50,521 (-7.7%) from 2014
Revenue
Up$2,560,532
Up $331,295 (+15%) from 2014
Expenses
Up$2,472,233
Up $314,827 (+15%) from 2014
Net Income
Up$88,299
Up $16,468 (+23%) from 2014
Run two group homes for girls and a foster child program in merced county, california.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $188,563 | $219,517 | ▲ $30,954 |
| Cash and Non-Interest-Bearing Accounts | $48,321 | $49,889 | ▲ $1,568 |
| Land, Buildings, and Equipment, Net | $10,711 | $18,777 | ▲ $8,066 |
| Total Assets | $261,517 | $299,295 | ▲ $37,778 |
| Other Assets Total | $13,922 | $11,112 | ▼ $2,810 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $645,293 | $607,632 | ▼ $37,661 |
| Mortgage Notes Payable Secured by Investment Property | $12,860 | - | - |
| Total Liabilities | $658,153 | $607,632 | ▼ $50,521 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-396,636 | $-308,337 | ▲ $88,299 |
| Total Net Assets Fund Balance | $-396,636 | $-308,337 | ▲ $88,299 |
| Total Liabilities and Net Assets / Fund Balance | $261,517 | $299,295 | ▲ $37,778 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,777 | $89,187 | $107,964 |
| Other Assets Org | $6,233 | - | - |
| Name | Title |
|---|---|
| Joan Parvin | President |
| Robbie Deen | Vice President |
| Ladenta Smith | Board Member |
| Robert Luna | Board Member |
| Roberta Grey | Board Member |
| Mabel Patten | Board Secretary |
| Robyn Piro | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,433,621 |
| Salaries, Compensation, and Employee Benefits | $1,038,612 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $1,073,179 | - | - | $1,073,179 |
| Other Salaries and Wages | $861,697 | - | - | $861,697 |
| Insurance | $187,240 | - | - | $187,240 |
| Payroll Taxes | $89,772 | - | - | $89,772 |
| Other Employee Benefits | $87,143 | - | - | $87,143 |
| Occupancy | $68,499 | - | - | $68,499 |
| Fees for Services Other | $68,051 | - | - | $68,051 |
| Office Expenses | $13,359 | - | - | $13,359 |
| Depreciation Depletion | $11,655 | - | - | $11,655 |
| Fees for Services Accounting | $8,160 | - | - | $8,160 |
| Advertising | $2,754 | - | - | $2,754 |
| Interest | $437 | - | - | $437 |
| Travel | $157 | - | - | $157 |
| Conferences and Meetings | $130 | - | - | $130 |
| Total Functional Expenses | $2,472,233 | $0 | $0 | $2,472,233 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,472,233 |
| Total Expenses per Audited Statements | $2,472,233 |
| Total Expenses per Form 990 | $2,472,233 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed before it is efiled.”
“Conflict of interest policy is followed and regularly monitored to ensure compliance with the policy.”
“Compensation of executive director and management determined by the board of directors.”
“Compensation of other officers or key employees determined by the board of directors.”
“Governing documents and etc. are available to the public 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 | 645293 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 607632 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 188563 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 219517 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RUN TWO GROUP HOMES FOR GIRLS AND A FOSTER CHILD PROGRAM IN MERCED COUNTY, CALIFORNIA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2754 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2754 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERTA ORTIZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2097220202 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2841 G STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Merced |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95340 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48321 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49889 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 130 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 130 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35 |
| IRS990/CYOtherExpensesAmt | 0 | 1433621 |
| IRS990/CYOtherRevenueAmt | 0 | 17813 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2542684 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88299 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1038612 |
| IRS990/CYTotalExpensesAmt | 0 | 2472233 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2560532 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11655 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11655 |
| IRS990/Desc | 0 | RUN FOSTER CHILD PROGRAM IN MERCED COUNTY, CALIFORNIA. |
| 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 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1413027 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8160 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8160 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 68051 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68051 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | ROBERT LUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERTA GREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LADENTA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOAN PARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBYN PIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBBIE DEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MABEL PATTEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2560532 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 187240 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 187240 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 437 |
| IRS990/InterestGrp/TotalAmt | 0 | 437 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 89187 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10711 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18777 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 107964 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | RUN TWO GROUP HOMES FOR GIRLS AND A FOSTER CHILD PROGRAM IN MERCED COUNTY, CALIFORNIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12860 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -396636 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -308337 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68499 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68499 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13359 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13359 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13922 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11112 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 87143 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 87143 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1073179 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1073179 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 721310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | STATE MEAL REIMBURSEMNT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2711 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15102 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2711 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15102 |
| IRS990/OtherRevenueTotalAmt | 0 | 17813 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 861697 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 861697 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 89772 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89772 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOSTER FAMILY SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GROUP HOME SUPPORT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1466046 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1076638 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1466046 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1076638 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RUN TWO GROUP HOMES FOR GIRLS IN MERCED COUNTY, CALIFORNIA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1059206 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1094451 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 84 |
| IRS990/PYOtherExpensesAmt | 0 | 1225432 |
| IRS990/PYOtherRevenueAmt | 0 | 15370 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2213783 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71831 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 931974 |
| IRS990/PYTotalExpensesAmt | 0 | 2157406 |
| IRS990/PYTotalRevenueAmt | 0 | 2229237 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88299 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1466046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 273 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 175 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2711 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1579 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4921 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9283 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.02810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.17000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 273 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9731 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18777 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 89187 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 107964 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2472233 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4879 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6233 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | EMPLOYEE ADVANCES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2560532 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18777 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 11112 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2472233 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2560532 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2560532 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2472233 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BEFORE IT IS EFILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflict of interest policy is followed and regularly monitored to ensure compliance with the policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF EXECUTIVE DIRECTOR AND MANAGEMENT DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents and etc. are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| 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 | 261517 |
| IRS990/TotalAssetsEOYAmt | 0 | 299295 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 261517 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 299295 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2472233 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2472233 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 658153 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 607632 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 658153 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 607632 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -396636 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -308337 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2472233 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2542684 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2560532 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2560532 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 261517 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 299295 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 157 |
| IRS990/TravelGrp/TotalAmt | 0 | 157 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -396636 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -308337 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MABEL PATTEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2097220202 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RAINBOW VALLEY GROUP HOMES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RAIN |
| ReturnHeader/Filer/EIN | 0 | 770240414 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2841 G STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Merced |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95340 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | David D Bruner CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3183 Collins Drive Ste A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Merced |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95348 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2093843343 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David D Bruner CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T20:44:02-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.