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Balance Sheet
Assets
Flat$226,058
Flat from 2011
Net Assets
Flat$146,310
Flat from 2011
Liabilities
Flat$79,748
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$485,069
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Sep 4, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $562,339
Mission and Program Overview
Mission
State of California licensed 24 hour supervised board and care for minor boys that are CA court dependents or wards.
Filing and Contact Details
Filer
- EIN
- 77-0436455
Raw XML AppendixShowing 400 of 440 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | Edward Hughey |
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| IRS990/Form990PartVIISectionA/Title | 0 | Exec. Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Sec./Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
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| IRS990/OtherExpenses/Description | 0 | 864 Workmen's comp. insurance |
| IRS990/OtherExpenses/Description | 1 | 861 Repairs & maintenance |
| IRS990/OtherExpenses/Description | 2 | 819 Automobile expenses |
| IRS990/OtherExpenses/Description | 3 | 776 Resident expense |
| IRS990/OtherExpenses/Description | 4 | 770 Dietary purchases |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CHANGE IN ACCRUAL BASIS BAL. SHEET A/C: AP EXPENSE $0 CHANGE IN ACCRUAL BASIS BAL. SHEET A/C: ACCR'D PR GROSS $0 CHANGE IN ACCRUAL BASIS BAL. SHEET A/C: ACCTS REC. $54876 CHANGE IN ACCRUAL BASIS BAL. SHEET A/C: ACCTS REC. $ -0 CHANGE IN ACCRUAL BASIS BAL. SHEET A/C: AP EXPENSE $ -857 CHANGE IN ACCRUAL BASIS BAL. SHEET A/C: ACCR'D PR GROSS $ -6631 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
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| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 11513 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PAYROLL PAYABLE |
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| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 26000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | RENTAL OF GROUP HOME |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | GLORIA SHEPPARD |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | EXEC DIR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | The organization owns one of its three bedroom facilities and rents the other three bedroom home from the Exec. Director Gloria Sheppard. The rent is $2,000 per month, and is comparable to other similarly sized and appointed properties in the Bakersfield area.Gloria Sheppard received reasonable compensation for services rendered in the capacity of Exec. Director.During the year 2009 tax year Gloria Sheppard, Exec. Director, lent the organization $15,200 for working capital, at zero interest, with no established plan of repayment. During the 2010 tax year she lent the organization an additional $23,435 on the same terms and conditions and she was repaid $10,689. During the 2011 tax year she lent the organization an additional $13,979 on the same terms and conditions and she was repaid $41,925. As of 12/31/2011 Gloria Sheppard had been repaid in full at zero interest. |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | GLORIA SHEPPARD |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 15200 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | WORKING CAPITAL |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION VOLUNTARILY PRODUCES REQUESTED GOVERNING DOCUMENTS, POLICY DOCUMENTS AND FINANCIAL STATEMENTS TO ANY PERSON/ORGANIZATION WHICH ITS GOVERNING BODY DETERMINES HAS A REASONABLE "RIGHT TO KNOW", AS WELL AS TO THE PERSONS/ORGANIZATIONS TO WHOM IT IS REQUIRED BY THEIR STATE LICENSING AGREEMENT TO MAKE SUCH DISCLOSURES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION IS LICENSED AS A "GROUP HOME" BY THE STATE OF CALIFORNIA, DEPARTMENT OF SOCIAL SERVICES. AS A CONDITION OF LICENSING, AND BI-ANNUAL LICENSE RENEWAL, SUBMISSION IS REQUIRED OF ALL COMPENSATION OF ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. THIS LICENSING AGENCY PERIODICALLY REVIEWS AND AUDITS THIS COMPENSATION INFORMATION TO SEE THAT IT MEETS THE LICENSING AGENCY'S STANDARDS FOR REASONABLE COMPENSATION AND STAFFING BASED UPON THE ORGANIZATION'S LICENSED CLIENT CAPACITY AND GEOGRAPHIC LOCATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION IS LICENSED AS A "GROUP HOME" BY THE STATE OF CALIFORNIA, DEPARTMENT OF SOCIAL SERVICES. AS A CONDITION OF LICENSING, AND BI-ANNUAL LICENSE RENEWAL, "CONFLICT OF INTEREST STATEMENTS" ARE REQUIRED OF ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. THIS LICENSING AGENCY PERIODICALLY REVIEWS AND AUDITS THE STATEMENTS AND THE PROTOCOL CONCERNING THEIR MAINTENANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS GOVERNING BODY DESIGNATES A REPRESENTATIVE TO REVIEW THE FORM 990 AND DETERMINE IF FOR ANY REASON IT NEEDS TO BE REVIEWED BY ALL THE MEMBERS OF THE GOVERNING BODY AT A SPECIAL MEETING. IF A SPECIAL REVIEW MEETING IS DETERMINED TO BE NECESSARY, IT IS HELD AND ANY ISSUES RESOLVED PRIOR TO AUTHORISING THE EXECUTIVE DIRECTOR TO SIGN THE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
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| 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 |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BAKERSFIELD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 93309 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GLORIA SHEPPARD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6618311288 |
| IRS990/TotalAssets/BOY | 0 | 121930 |
| IRS990/TotalAssetsBOY | 0 | 121930 |
| IRS990/TotalAssets/EOY | 0 | 226058 |
| IRS990/TotalAssetsEOY | 0 | 226058 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 562315 |
| IRS990/TotalExpensesCurrentYear | 0 | 485069 |
| IRS990/TotalExpensesPriorYear | 0 | 323885 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 72284 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 412785 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 485069 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 100278 |
| IRS990/TotalLiabilitiesBOY | 0 | 100278 |
| IRS990/TotalLiabilities/EOY | 0 | 79748 |
| IRS990/TotalLiabilitiesEOY | 0 | 79748 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 121930 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 226058 |
| IRS990/TotalNbrEmployees | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 21652 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 146310 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 412785 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
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| IRS990/TotalRevenueCurrentYear | 0 | 562339 |
| IRS990/TotalRevenuePriorYear | 0 | 302483 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $226,058
- Liabilities
- $79,748
- Net assets
- $146,310
- Revenue
- -
- Expenses
- $485,069
- Net income
- -