Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 77-0326616 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$242,033
Down $15,448 (-6.0%) from 2010
Liabilities
Down$349,931
Down $7,873 (-2.2%) from 2010
Net Assets
Down-$107,898
Down $7,575 (-7.6%) from 2010
Revenue
Up$29,588
Up $884 (+3.1%) from 2010
Expenses
Down$37,163
Down $3,540 (-8.7%) from 2010
Net Income
Up-$7,575
Up $4,424 (+37%) from 2010
Most recent year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.42 | $3.50 | $1.08 | $0.30 | $0.37 | $0.08 |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.57 | $3.58 | $1.00 | $0.29 | $0.41 | $0.12 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 197 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 318 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 33600 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 4124 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -7575 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 549 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | -4124 |
| IRS990EZ/GrossReceipts | 0 | 33712 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 235272 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 226197 |
| IRS990EZ/LoansToFromOfficers | 0 | 38033 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | true |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -100323 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -100323 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -107898 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -107898 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 971 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 3501 Warrwenton Ave |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 231 Stine Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1708 Stillman St |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 3801 Monitor Street |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 3604 Starwood Lane |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 3609 Kennedy Ave |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 4122 Pinewood Lake Drive |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 8305 Waterfield Dr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 3609 Kennedy Ave |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | 231 Stine Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Bakersfield |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Bakersfield |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Bakersfield |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Bakersfield |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Bakersfield |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | Bakersfield |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | Bakersfield |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | Bakersfield |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | Bakersfield |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | Bakersfield |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 93312 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 93309 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 93304 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 93304 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 93309 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 93309 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 93309 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 93312 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 93309 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 93309 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Mrs Genieca Risner |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Walter Mary Walker |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Melanie Miller |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | James O Banks |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Bonnie Crowder |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Charles Flowers |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Augusta Youngblood |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Caren Floyd PhD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Evie Flowers |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | Orval Walker |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Administrator |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Administrator |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | CEO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Financial Advsr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 22012 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 15518 |
| IRS990EZ/OtherExpensesTotal | 0 | 35641 |
| IRS990EZ/OtherRevenueTotal | 0 | 112 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | State of California licensed 24 hour supervised board/care of minor female CA court dependents/wards. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 2 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | From January through August 2009 New Directions, under licensing by the State of California, provided group homes for a maximum, at any given time, of 14 girls up to age 18, who were under the control of a California court. Problems addressed are substance abuse, teenage pregnancy, low self-esteem, delinquency, homelessness and peer relationships.In August 2009 the organization made the decision to cease all group home operations and proceeded to explore other possible operational activities that would be in keeping with its mission to provide assistance to children and young adults. In 2010, while continuing to try to identify a new operational purpose, the organization decided to rent its operating assets (the group homes and furnishings) to Samaria Sober Living, a charitable organization providing a sober-living environment for adults. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 31096 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 357804 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 349931 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 41374 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BAKERSFIELD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 933841374 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MRS WALTER MARY WALKER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6618349123 |
| IRS990EZ/TotalAssets/BOY | 0 | 257481 |
| IRS990EZ/TotalAssets/EOY | 0 | 242033 |
| IRS990EZ/TotalExpenses | 0 | 37163 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 31096 |
| IRS990EZ/TotalRevenue | 0 | 29588 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 33600 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 25600 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 246218 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 439324 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 537174 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1281916 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 815 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 736 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1100 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2653 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 112 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2289 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 576 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 979 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 5707 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 9663 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1281916 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 33600 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 25600 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 246218 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 439324 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 537174 |
| IRS990ScheduleA/Total170/Total | 0 | 1281916 |
| IRS990ScheduleA/TotalSupport | 0 | 1294232 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | In October of 2006 Administrator, Walter Mary Walker lent the organization $10000 for working capital, at zero interest. In 2006 she was repaid $0 of this amount and at the organization's 12/31/06 fiscal year end she was owed $10000. In 2007 she effectively lent the organization an additional $7722, on the same terms. In 2008 she effectively lent the organization an additional $1278, on the same terms. In 2009 she effectively lent the organization an additional $8793, on the same terms. In 2010 she effectively lent the organization an additional $6133, on the same terms. In 2011 she effectively lent the organization an additional $4107, on the same terms. At the organizations's 12/31/11 fiscal year end she was still owed $38033. |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 38033 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | WALTER MARY WALKER |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 27793 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | WORKING CAPITAL |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 38033 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CHASE CREDIT CARD ...9312 - Beginning $5988 CHASE CREDIT CARD ...9312 - Ending $4743 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CREDIT CARD LIAB: AMEX - Beginning $4117 CREDIT CARD LIAB: AMEX - Ending $2845 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DISCOVER BUS. CARD ...7559 - Beginning $928 DISCOVER BUS. CARD ...7559 - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Secured Mortgages and Notes Payable - Beginning $312389 Secured Mortgages and Notes Payable - Ending $304310 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Payable to Officers, Directors, Etc. - Beginning $33926 Payable to Officers, Directors, Etc. - Ending $38033 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Intangible Assets - Beginning $16177 Intangible Assets - Ending $15518 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Machinery and Equipment - Beginning $4844 Machinery and Equipment - Ending $-679 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Furniture and Fixtures - Beginning $991 Furniture and Fixtures - Ending $679 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | 867 LICENSES $25 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | 833 Bank charges $60 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | 855 Telephone & commun. $95 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | 877.1 Taxes - Real property $264 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Insurance $1952 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Amortization $659 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Depreciation $10786 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Interest $21800 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | MISC. INCOME & REFUNDS $112 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 26.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part II, Line 26.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part II, Line 26.1006 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part II, Line 24.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part II, Line 24.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1010 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.1008 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 8.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Total Liabilities.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Total Liabilities.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Total Liabilities.1006 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Assets.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Assets.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1010 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.1008 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Revenue.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 770326616 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NEW DIRECTIONS GROUP HOME FOR GIRLS |
| ReturnHeader/Filer/NameControl | 0 | NEWD |
| ReturnHeader/Filer/Phone | 0 | 6618349123 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 41374 |
| ReturnHeader/Filer/USAddress/City | 0 | BAKERSFIELD |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 93384 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-21 |
| ReturnHeader/Officer/Name | 0 | Walter Mary Walker |
| ReturnHeader/Officer/Title | 0 | Administrator |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ADVANCED BOOKKEEPING & TAX PREPARATION INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 113 18th Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Bakersfield |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 93301 |
| ReturnHeader/Preparer/Name | 0 | Michael J Daillak |
| ReturnHeader/Preparer/Phone | 0 | 6613226054 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-21T17:45:27-07:00 |
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