Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% 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
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$602,024
Up $22,267 (+3.8%) from 2011
Net Assets
Up$512,400
Up $4,453 (+0.9%) from 2011
Liabilities
Up$89,624
Up $17,814 (+25%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$614,683
Up $8,536 (+1.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Support for special needs children and their families. H.e.a.r.t.s. Connection provides a family resource center to assist families with children with special needs.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 66449 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 84263 |
| IRS990/AccountsReceivable/BOY | 0 | 116567 |
| IRS990/AccountsReceivable/EOY | 0 | 121165 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORT FOR SPECIAL NEEDS CHILDREN AND THEIR FAMILIES. H.E.A.R.T.S. CONNECTION PROVIDES A FAMILY RESCOURCE CENTER TO ASSIST FAMILIES WITH CHILDREN WITH SPECIAL NEEDS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3101 NORTH SILLECT AVENUE NO 115 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BAKERSFIELD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 93308 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 364 |
| IRS990/Advertising/ProgramServices | 0 | 3276 |
| IRS990/Advertising/Total | 0 | 3640 |
| IRS990/AllOtherContributions | 0 | 9487 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3369 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 30347 |
| IRS990/AllOtherExpenses/Total | 0 | 33716 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 256905 |
| IRS990/CashNonInterestBearing/EOY | 0 | 282213 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 51605 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 51605 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9487 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4801 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1128 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10156 |
| IRS990/DepreciationDepletion/Total | 0 | 11284 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | H.E.A.R.T.S. CONNECTION IS A PARENT DRIVEN ORGANIZATION FOCUSING ON FAMILY ISSUES OF CHILDREN WITH SPECIAL NEEDS. THE ORGANIZATION'S FAMILY RESOURCE CENTER PROVIDES SUPPORT, MATERIALS AND ASSISTANCE TO FAMILIES OF CHILDREN WITH SPECIAL NEEDS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 490456 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 609 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5481 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6090 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3720 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 33480 |
| IRS990/FeesForServicesOther/Total | 0 | 37200 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GIL CARILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LAURIE FLOHR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TERRISA ORDUNEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MATT GJERDE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RHONDA SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SANDY WEEKS KIRK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUSAN GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BEVERLY FOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GRACE HUERTA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | AGNES LOPEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GINA RASMUSSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LENORE WILSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 50892 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR OF ORGANIZATION |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 23727 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 32155 |
| IRS990/GrossReceipts | 0 | 642863 |
| IRS990/GrossRents/Real | 0 | 5025 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 31 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1808 |
| IRS990/Insurance/ProgramServices | 0 | 8458 |
| IRS990/Insurance/Total | 0 | 10297 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 395 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 395 |
| IRS990/InvestmentIncomePriorYear | 0 | 637 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 395 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 100641 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 106446 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17089 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5805 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SUPPORT FOR SPECIAL NEEDS CHILDREN AND THEIR FAMILIES. H.E.A.R.T.S. CONNECTION PROVIDES A FAMILY RESOURCE CENTER TO ASSIST FAMILIES WITH CHILDREN WITH SPECIAL NEEDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BEVERLY FOSTER |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 507947 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 512400 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 8428 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 8428 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 5025 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 5025 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3567 |
| IRS990/Occupancy/ProgramServices | 0 | 32099 |
| IRS990/Occupancy/Total | 0 | 35666 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1144 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10299 |
| IRS990/OfficeExpenses/Total | 0 | 11443 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5361 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5361 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 963 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 24082 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 71281 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 96326 |
| IRS990/OtherExpensePriorYear | 0 | 203094 |
| IRS990/OtherExpensesCurrentYear | 0 | 227490 |
| IRS990/OtherExpenses/Description | 0 | DIRECT PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | ADMINISTRATIVE |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3953 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1510 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1168 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1144 |
| IRS990/OtherExpenses/ProgramServices | 0 | 35573 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13592 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10510 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10298 |
| IRS990/OtherExpenses/Total | 0 | 39526 |
| IRS990/OtherExpenses/Total | 1 | 15102 |
| IRS990/OtherExpenses/Total | 2 | 11678 |
| IRS990/OtherExpenses/Total | 3 | 11442 |
| IRS990/OtherLiabilities/BOY | 0 | 5361 |
| IRS990/OtherLiabilities/EOY | 0 | 5361 |
| IRS990/OtherRevenueCurrentYear | 0 | 13453 |
| IRS990/OtherRevenuePriorYear | 0 | 15515 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2541 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 63524 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 136425 |
| IRS990/OtherSalariesAndWages/Total | 0 | 202490 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 211 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5279 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15626 |
| IRS990/PayrollTaxes/Total | 0 | 21116 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 157 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3914 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 11585 |
| IRS990/PensionPlanContributions/Total | 0 | 15656 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5376 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3825 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 595801 |
| IRS990/ProgramServiceRevenue/Description | 0 | KERN REGIONAL CENTER |
| IRS990/ProgramServiceRevenue/Description | 1 | FAMILY EMPOWERMENT CEN |
| IRS990/ProgramServiceRevenue/Description | 2 | PREVENTION RESOURCE & |
| IRS990/ProgramServiceRevenue/Description | 3 | FAMILY RESOURCE CENTER |
| IRS990/ProgramServiceRevenue/Description | 4 | INTERNATIONAL FESTIVAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 595401 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 328686 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 183390 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 38182 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 32758 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 8737 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 328686 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 183390 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 38182 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 32758 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 8737 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4453 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 5025 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 595801 |
| IRS990/RevenuesLessExpensesCY | 0 | 4453 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 10207 |
| IRS990/SalariesEtcCurrentYear | 0 | 387193 |
| IRS990/SalariesEtcPriorYear | 0 | 403053 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 178459 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 183655 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 592503 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 568317 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 584886 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 56330 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 46757 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1848793 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 395 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 637 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 776 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1020 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2050 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4878 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 188678 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 5025 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 5550 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5562 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 8093 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 28230 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98240 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97480 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1848793 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 592503 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 568317 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 584886 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 56330 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 46757 |
| IRS990ScheduleA/Total170/Total | 0 | 1848793 |
| IRS990ScheduleA/TotalSupport | 0 | 1881901 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5805 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 100641 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 106446 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 4453 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 4453 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 23727 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 614683 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDRAISING EXPENSES NETTED WITH FUNDRAISING INCOME $23,727 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 23727 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5361 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RESTRICTED TRUST |
| IRS990ScheduleD/OtherRevenues | 0 | 23727 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 23727 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 619136 |
| IRS990ScheduleD/TotalExpenses | 0 | 614683 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 614683 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5361 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5805 |
| IRS990ScheduleD/TotalRevenue | 0 | 619136 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 619136 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 638410 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 642863 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 21376 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 32155 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 32155 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 32155 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 32155 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FIREWORKS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 10779 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 21376 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 21376 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 3850 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 4000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | ORGANIZATION PAID LOTUS COMMUNICATIONS FOR ADVERTISING. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | ORGANIZATION PURCHASED ITEMS FOR THE CELEBRACION DE FAMILIAS ANNUAL CONFERENCE. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | GRACE HUERTA EXECUTIVE DIRECTOR OF CELEBRACION DE FAMILIAS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | GIL CARILLO WORKS AT LOTUS COMMUNI |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | PRESIDENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION HAS HAD A WRITTEN CONFLICT OF INTEREST POLICY INCORPORATED INTO ITS BYLAWS SINCE 2009. THIS IS REVIEWED REGULARLY TO DETERMINE IF THERE ARE ANY ISSUES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MANAGEMENT COMPENSATION IS APPROVED BY THE BOARD BASED ON THE BOARD'S DISCRETION. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.