Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% 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
$460,772
No earlier filing loaded for comparison.
Net Assets
$458,874
No earlier filing loaded for comparison.
Liabilities
$1,898
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$240,107
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Residential care for disabled adults
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 | 1900 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1898 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | RESIDENTIAL CARE FOR DISABLED ADULTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 297 CANYON ACRES DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAGUNA BEACH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92651 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 540 |
| IRS990/AllOtherExpenses/Total | 0 | 540 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 404045 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 458874 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9247 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 21875 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 21875 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 98056 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21243 |
| IRS990/DepreciationDepletion/Total | 0 | 21243 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OWNED AND OPERATED MANAGED RESIDENTIAL CARE FACILITY FOR SEVEN DISABLED ADULTS DURING THE YEAR ENDED 12/31/11, FULLY STAFFED WHEN CLIENTS ARE ON PREMISES. RESIDENTS ARE REQUIRED TO ATTEND OFF SITE PROGRAMS AND ARE TRANSPORTED AND ASSISTED BY STAFF AS NECESSARY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 240107 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3570 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3570 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2280 |
| IRS990/FeesForServicesLegal/Total | 0 | 2280 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 30.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARGARET LINDSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL LINDSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CONNIE GLENN-WEMPLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 21875 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| 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/GainOrLoss/Other | 0 | 11013 |
| IRS990/Gaming | 0 | false |
| 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/GrossAmountSalesAssets/Other | 0 | 15000 |
| IRS990/GrossReceipts | 0 | 298923 |
| 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/ProgramServices | 0 | 11268 |
| IRS990/Insurance/Total | 0 | 11268 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 16758 |
| IRS990/InvestmentIncomePriorYear | 0 | 139 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 5745 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5745 |
| 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 | 174857 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 442962 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 293335 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 268105 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 3987 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | RESIDENTIAL CARE FOR DISABLED ADULTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL LINDSEY |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 404045 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 458874 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 11013 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 11013 |
| 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/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 41401 |
| IRS990/Occupancy/Total | 0 | 41401 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1518 |
| IRS990/OfficeExpenses/Total | 0 | 1518 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 80000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 80000 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9216 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9216 |
| IRS990/OtherExpensePriorYear | 0 | 83558 |
| IRS990/OtherExpensesCurrentYear | 0 | 116432 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | RESIDENT FOOD & SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | LICENSES & PERMITS |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT REPAIRS |
| IRS990/OtherExpenses/Description | 4 | AUTO |
| IRS990/OtherExpenses/ProgramServices | 0 | 1110 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21086 |
| IRS990/OtherExpenses/ProgramServices | 2 | 644 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3690 |
| IRS990/OtherExpenses/ProgramServices | 4 | 8082 |
| IRS990/OtherExpenses/Total | 0 | 1110 |
| IRS990/OtherExpenses/Total | 1 | 21086 |
| IRS990/OtherExpenses/Total | 2 | 644 |
| IRS990/OtherExpenses/Total | 3 | 3690 |
| IRS990/OtherExpenses/Total | 4 | 8082 |
| IRS990/OtherLiabilities/BOY | 0 | 824 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 95000 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 81717 |
| IRS990/OtherSalariesAndWages/Total | 0 | 81717 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10867 |
| IRS990/PayrollTaxes/Total | 0 | 10867 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 565 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 565 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 180122 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL CARE FACILITY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 88447 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 180122 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 180122 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 54829 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 98056 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 54829 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -48769 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 123675 |
| IRS990/SalariesEtcPriorYear | 0 | 53797 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 32869 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 7855 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 98056 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 364471 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 462527 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5745 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1188 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2579 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1638 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 11289 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 180122 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 88449 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 173405 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 176376 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 186361 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 804713 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5745 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2579 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1638 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 11289 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00880 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99530 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00470 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1267240 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 278178 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 88449 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 173405 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 176376 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 550832 |
| IRS990ScheduleA/Total509/Total | 0 | 1267240 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 283923 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 88588 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 174593 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 178955 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 552470 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1278529 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 164910 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 90215 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 255125 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16007 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 64714 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 80721 |
| IRS990ScheduleD/Land/BookValue | 0 | 69875 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 69875 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 10582 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1213 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 11795 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 80000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DISABLED CARE FACILITY |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6731 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 18715 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 25446 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 80000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 268105 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PRESIDENT REVIEWS FORM BEFORE IT IS SIGNED AND FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO COMMITTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ORGANIZED AS A NOT-FOR-PROFIT CORPORATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FAMILY RELATIONSHIP. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 297 CANYON ACRES DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 1 | 297 CANYON ACRES DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | LAGUNA BEACH |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 1 | LAGUNA BEACH |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 1 | CA |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 92651 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 1 | 92651 |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 806038157 |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 1 | 776136423 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 1 | CA |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | IVERSON LIVING TRUST DTD 9596 |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 1 | IVERSON CHARITABLE REMAINDER UNITRUST |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | ADMINISTRATION OF TRUST ASSET |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 1 | COLLECTION OF NOTE RECEIVABLE |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | TRUST |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 1 | TRUST |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | true |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | true |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | true |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| 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 | 721 JUNIPER STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NIPOMO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 934449295 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CONNIE GLENN-WEMPLE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8057106413 |
| IRS990/TotalAssets/BOY | 0 | 406769 |
| IRS990/TotalAssetsBOY | 0 | 406769 |
| IRS990/TotalAssets/EOY | 0 | 460772 |
| IRS990/TotalAssetsEOY | 0 | 460772 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 98056 |
| IRS990/TotalExpensesCurrentYear | 0 | 240107 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.