Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$980,901
Up $198,140 (+25%) from 2023
Net Assets
Up$45,232
Up $141,788 (+147%) from 2023
Liabilities
Up$935,669
Up $56,352 (+6.4%) from 2023
Revenue
Up$948,735
Up $200,002 (+27%) from 2023
Expenses
Down$806,947
Down $38,342 (-4.5%) from 2023
Net Income
Up$141,788
Up $238,344 (+247%) from 2023
To provide housing and services to individuals with mental and physical disabilities.to provide educational tools and reach life skills
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $132,544 | $176,990 | ▲ $44,446 |
| Land, Buildings, and Equipment, Net | $158,000 | $176,000 | ▲ $18,000 |
| Accounts Receivable | - | $135,694 | - |
| Rtn Earn Endowment Incm Other Fnds | $-96,556 | $45,232 | ▲ $141,788 |
| Total Assets | $782,761 | $980,901 | ▲ $198,140 |
| Other Assets Total | $492,217 | $492,217 | → $0 |
| Liabilities | |||
| Other Liabilities | $735,248 | $715,248 | ▼ $20,000 |
| Mortgage Notes Payable Secured by Investment Property | $80,124 | $122,482 | ▲ $42,358 |
| Accounts Payable and Accrued Expenses | $63,945 | $52,708 | ▼ $11,237 |
| Grants Payable | - | $45,231 | - |
| Total Liabilities | $879,317 | $935,669 | ▲ $56,352 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-96,556 | $45,232 | ▲ $141,788 |
| Total Liabilities and Net Assets / Fund Balance | $782,761 | $980,901 | ▲ $198,140 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $176,000 | $19,500 | - |
| Other Assets Org | $492,217 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pamela Watson | CEO | FT | $42,000 | $42,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $573,976 |
| Other Expenses | $232,971 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $489,789 | - | - | $489,789 |
| Occupancy | $76,544 | - | - | $76,544 |
| All Other Expenses | $53,869 | - | - | $53,869 |
| Insurance | $42,440 | - | - | $42,440 |
| Current Officers, Directors, Trustees, and Key Employees | $42,000 | - | - | $42,000 |
| Payroll Taxes | $37,467 | - | - | $37,467 |
| Other Expenses | $22,082 | - | - | $22,082 |
| Fees for Services Accounting | $9,327 | - | - | $9,327 |
| Pension Plan Contributions | $4,720 | - | - | $4,720 |
| Total Functional Expenses | $806,947 | $0 | $0 | $806,947 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilties | $715,248 |
“Meeting documentation to governing body by mail and email”
“YES”
“UPON REQUEST ANNUALLY”
“All officers are required to sign confict of interest policy manuals”
“Top management compensation based upon market place or comparable to others”
“Available upon request for view available upon request”
“Available upon request and open to the public for view”
“No cahanges to accounting method”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 63945 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52708 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 135694 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING AND SERVICES TO INDIVIDUALS WITH MENTAL AND PHYSICAL DISABILITIES.TO PROVIDE EDUCATIONAL TOOLS AND REACH LIFE SKILLS |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53869 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53869 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAMELA WATSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9512192467 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1591 ATLAS PAEK LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JACINTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92582 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 132544 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 176990 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 232971 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 948735 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 141788 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 573976 |
| IRS990/CYTotalExpensesAmt | 0 | 806947 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 948735 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE HOUSING AND SERVICES TO INDIVIDUALS WITH MENTAL AND PHYSICAL DISABILITIES. PROVIDE EDUCATIONAL TOOLS AND TEACH LIFE SKILLS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 806947 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9327 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9327 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAMELA WATSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 45231 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 948735 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42440 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42440 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19500 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 158000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 176000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 195500 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING AND SERVICES TO INDIVIDUALS WITH MENTAL AND PHYSICAL DISABILITIES.TO PROVIDE EDUCATIONAL TOOLS AND REACH LIFE SKILLS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 80124 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 122482 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -96556 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 45232 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76544 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76544 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 492217 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 492217 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FIRE PROTECTION HENDRICK |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSULTANTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22082 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25303 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3256 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 150 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22082 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 735248 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 715248 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 489789 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 489789 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37467 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37467 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4720 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4720 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSING AND SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 948735 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 948735 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 256509 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 748733 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -96556 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 588780 |
| IRS990/PYTotalExpensesAmt | 0 | 845289 |
| IRS990/PYTotalRevenueAmt | 0 | 748733 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 141788 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 948735 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -96556 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 45232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 948735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 740733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 666061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 536304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 619145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3510978 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3510978 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 948735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 740733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 666061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 536304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 619145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3510978 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3510978 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 176000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19500 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 195500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 492217 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 715248 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILTIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 176000 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 492217 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 715248 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEETING DOCUMENTATION TO GOVERNING BODY BY MAIL AND EMAIL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL OFFICERS ARE REQUIRED TO SIGN CONFICT OF INTEREST POLICY MANUALS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TOP MANAGEMENT COMPENSATION BASED UPON MARKET PLACE OR COMPARABLE TO OTHERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST FOR VIEW AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AVAILABLE UPON REQUEST AND OPEN TO THE PUBLIC FOR VIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO CAHANGES TO ACCOUNTING METHOD |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other or change in accounting method Part XII line 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 782761 |
| IRS990/TotalAssetsEOYAmt | 0 | 980901 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 782761 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 980901 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 806947 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 806947 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 879317 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 935669 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 879317 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 935669 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -96556 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 45232 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 806947 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 948735 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 948735 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 948735 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 782761 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 980901 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAMELA WATSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9512192467 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | A HOME 4 WAYNE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AHOM |
| ReturnHeader/Filer/EIN | 0 | 821570578 |
| ReturnHeader/Filer/InCareOfNm | 0 | % PAMELA WATSON |
| ReturnHeader/Filer/PhoneNum | 0 | 9512192467 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1591 ATLAS PEAK LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN JACINTO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92582 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VALENTINE AND ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2930 W IMPERIAL HWY 301 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Inglewood |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90303 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3237578169 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VALENTINE AND ASSOCIATES |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-02-26T20:47:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.