Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2011 • EIN 77-0620311
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% 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
$426,754
No earlier filing loaded for comparison.
Net Assets
$389,070
No earlier filing loaded for comparison.
Liabilities
$37,684
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$639,244
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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 | 29712 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17208 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | After-School Academic Push Progam:Provided tutoring for middle, high and altenative students needing help and at-risk for drop-out. Eight-seven (87) individuals received these services during the fiscal year. |
| IRS990/Activity2/Expense | 0 | 6039 |
| IRS990/Activity3/Description | 0 | GED Testing:Provide complete battery and individual subject testing. Twenty-five (25)adults received these services. |
| IRS990/Activity3/Expense | 0 | 730 |
| IRS990/Activity3/Revenue | 0 | 200 |
| IRS990/ActivityOrMissionDescription | 0 | The primary exempt purpose is to provide services to children up to age five and their parents/caregivers. An after school program for school age children and provide counseling, drug prevention, juvenile delinquency prevention, job training, and tutoring to adults and youths. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 405 North 2nd Ave |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Barstow |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92311 |
| IRS990/Advertising/ProgramServices | 0 | 278 |
| IRS990/Advertising/Total | 0 | 278 |
| IRS990/AllOtherContributions | 0 | 2651 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 209 |
| IRS990/AllOtherExpenses/Total | 0 | 209 |
| 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 | 47600 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7200 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 58765 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 65965 |
| 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 | 644344 |
| IRS990/ContributionsGrantsPriorYear | 0 | 612746 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 489 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1667 |
| IRS990/DepreciationDepletion/Total | 0 | 2156 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Head Start - Home Based Programs:Provided home-based preschool parent and child education utilizing a 30 week certified curriculum to teach parents to be their child's fist teacher in preparing them to enter kindergarten or 1st grade. These services were provided to over 160 families. |
| 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 | 623235 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 25850 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25850 |
| 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/Form8899Filed | 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/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/NamePerson | 0 | Lloyd Dixon |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Gwendolyn Humphries |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Felicia Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Bushawn Carpenter |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Derrick Delton |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Ricardo McKinney |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Donna Roberts |
| 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/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 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 | 65965 |
| 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/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 641693 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 5647 |
| IRS990/GrantsPayable/EOY | 0 | 7904 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 645346 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 1169 |
| IRS990/Interest/Total | 0 | 1169 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 3223 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11966 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13021 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1055 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 10000 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| 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 | The primary exempt purpose is to provide services to children up to age five and their parents/caregivers. An after school program for school age children and provide counseling, drug prevention, juvenile delinquency prevention, job training, and tutoring to adults and youths. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Gwendolyn Humphries |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 333301 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 389070 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 39812 |
| IRS990/Occupancy/Total | 0 | 39812 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 313 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9004 |
| IRS990/OfficeExpenses/Total | 0 | 9317 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 203425 |
| IRS990/OtherExpensesCurrentYear | 0 | 202700 |
| IRS990/OtherExpenses/Description | 0 | Program expenses |
| IRS990/OtherExpenses/Description | 1 | Licenses and permits |
| IRS990/OtherExpenses/Description | 2 | Conferences |
| IRS990/OtherExpenses/Description | 3 | Insurance |
| IRS990/OtherExpenses/Description | 4 | Repairs |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 158 |
| IRS990/OtherExpenses/ProgramServices | 0 | 57080 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6045 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5853 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3697 |
| IRS990/OtherExpenses/ProgramServices | 4 | 647 |
| IRS990/OtherExpenses/Total | 0 | 57080 |
| IRS990/OtherExpenses/Total | 1 | 6045 |
| IRS990/OtherExpenses/Total | 2 | 5853 |
| IRS990/OtherExpenses/Total | 3 | 3697 |
| IRS990/OtherExpenses/Total | 4 | 805 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 2572 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 329936 |
| IRS990/OtherSalariesAndWages/Total | 0 | 329936 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1080 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 39563 |
| IRS990/PayrollTaxes/Total | 0 | 40643 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 321060 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 419180 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3296 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 1002 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1460 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1002 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1002 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 49667 |
| IRS990/ReconcilationRevenueExpenses | 0 | 6102 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 6102 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -488 |
| IRS990/SalariesEtcCurrentYear | 0 | 436544 |
| IRS990/SalariesEtcPriorYear | 0 | 411269 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 643945 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 612746 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 612005 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 539521 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 316612 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2724829 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2724829 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 643945 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 612746 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 612005 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 539521 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 316612 |
| IRS990ScheduleA/Total170/Total | 0 | 2724829 |
| IRS990ScheduleA/TotalSupport | 0 | 2724829 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 6102 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 55769 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 639244 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Prior period adjustments |
| IRS990ScheduleD/OtherAmount | 0 | 49667 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1055 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 11966 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 13021 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2572 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Capital Lease Obligation |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 645346 |
| IRS990ScheduleD/TotalAdjustments | 0 | 49667 |
| IRS990ScheduleD/TotalExpenses | 0 | 639244 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 639244 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2572 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1055 |
| IRS990ScheduleD/TotalRevenue | 0 | 645346 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 645346 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 639244 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 645346 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | On June 20, 2011, the Organization borrowed $10,000 from an Officer of the Organization. The short-term loan was unsecured and non-interest bearing. The officer was repaid on July 26, 2011. |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 10000 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Loan from Officer |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 10000 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 10000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Review and approval by Executive Committee of the Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Prior period adjustments: 49,667. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part XI, line 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 331828 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 336920 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 405 North 2nd Avenue |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Barstow |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92311 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Donna Roberts |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7602551346 |
| IRS990/TotalAssets/BOY | 0 | 368660 |
| IRS990/TotalAssetsBOY | 0 | 368660 |
| IRS990/TotalAssets/EOY | 0 | 426754 |
| IRS990/TotalAssetsEOY | 0 | 426754 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 644344 |
| IRS990/TotalExpensesCurrentYear | 0 | 639244 |
| IRS990/TotalExpensesPriorYear | 0 | 614694 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 9240 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 630004 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 639244 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 35359 |
| IRS990/TotalLiabilitiesBOY | 0 | 35359 |
| IRS990/TotalLiabilities/EOY | 0 | 37684 |
| IRS990/TotalLiabilitiesEOY | 0 | 37684 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 368660 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 426754 |
| IRS990/TotalNbrEmployees | 0 | 14 |
| IRS990/TotalNbrVolunteers | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 333301 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 389070 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 630004 |
| IRS990/TotalProgramServiceRevenue | 0 | 1002 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 65965 |
| IRS990/TotalRevenueCurrentYear | 0 | 645346 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 614206 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1002 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 645346 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 50429 |
| IRS990/Travel/Total | 0 | 50429 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1473 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 52150 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 770620311 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | High Desert New Beginnings |
| ReturnHeader/Filer/NameControl | 0 | HIGH |
| ReturnHeader/Filer/Phone | 0 | 7602551346 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 187 |
| ReturnHeader/Filer/USAddress/City | 0 | Barstow |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92312 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-14 |
| ReturnHeader/Officer/Name | 0 | Lloyd Dixon |
| ReturnHeader/Officer/Phone | 0 | 7602551346 |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Shawn Washington Accountancy Corporation |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3801 University Avenue Suite 500 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Riverside |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 92501 |
| ReturnHeader/Preparer/Name | 0 | Shawn Washington |
| ReturnHeader/Preparer/Phone | 0 | 9517886700 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
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Displayed year
2011 • Form 990Facts 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. | $4.27 | $0.38 | $3.89 | $6.39 | ||