Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2010 • EIN 86-0815254
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
$159,380
No earlier filing loaded for comparison.
Net Assets
$78,870
No earlier filing loaded for comparison.
Liabilities
$80,510
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$705,268
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide shelter and supervision for troubled children
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 | 24565 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 56510 |
| IRS990/AccountsReceivable/BOY | 0 | 55163 |
| IRS990/AccountsReceivable/EOY | 0 | 54254 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SHELTER AND SUPERVISION FOR TROUBLED CHILDREN |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10555 N 58TH DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GLENDALE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85302 |
| IRS990/AllOtherContributions | 0 | 489 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 95664 |
| IRS990/CashNonInterestBearing/EOY | 0 | 86750 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 489 |
| IRS990/ContributionsGrantsPriorYear | 0 | 20 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 757 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6814 |
| IRS990/DepreciationDepletion/Total | 0 | 7571 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SHORT-TERM LIVING AND SUPERVISION TO CHILDREN WHO HAVE BEEN PLACED BY THE STATE OF ARIZONA FOR "EMERGENCY OUT OF HOME" CARE BECAUSE OF VARIOUS PROBLEMS. AS OF MARCH 31 2010 THE ORGANIZATION WAS FURNISHING HOUSING AND SHELTER AND SUPERVISION TO CHILDREN IN TWO SHELTER HOMES. EACH HOME HAS A MAXIMUM OCCUPANCY OF 10 CHILDREN |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 651011 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 612 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5506 |
| IRS990/FeesForServicesLegal/Total | 0 | 6118 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ELIZABETH KOTTOOR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SIMON KOTTOOR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PHILOMINA CHETTIATH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CRYIAC CHETTIATH |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 182116 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 285074 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 27000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 24000 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 639412 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/ProgramServices | 0 | 12137 |
| IRS990/Insurance/Total | 0 | 12137 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 119803 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 138179 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15189 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18376 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE SHELTER AND SUPERVISION FOR TROUBLED CHILDREN |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SIMON M KOTTOOR |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 144726 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 78870 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 31 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3000 |
| IRS990/Occupancy/ProgramServices | 0 | 147000 |
| IRS990/Occupancy/Total | 0 | 150000 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 216617 |
| IRS990/OtherExpensesCurrentYear | 0 | 216207 |
| IRS990/OtherExpenses/Description | 0 | MISC |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | AUTOS |
| IRS990/OtherExpenses/Description | 4 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 982 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14399 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8842 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7932 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6028 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2198 |
| IRS990/OtherExpenses/Total | 0 | 14399 |
| IRS990/OtherExpenses/Total | 1 | 9824 |
| IRS990/OtherExpenses/Total | 2 | 7932 |
| IRS990/OtherExpenses/Total | 3 | 6028 |
| IRS990/OtherExpenses/Total | 4 | 2198 |
| IRS990/OtherLiabilities/EOY | 0 | 24000 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 44692 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 402227 |
| IRS990/OtherSalariesAndWages/Total | 0 | 446919 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4214 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 37928 |
| IRS990/PayrollTaxes/Total | 0 | 42142 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3275 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 638923 |
| IRS990/ProgramServiceRevenue/Description | 0 | DES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 748371 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 638923 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 638923 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 638923 |
| IRS990/RevenuesLessExpensesCY | 0 | -65856 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -49419 |
| IRS990/SalariesEtcCurrentYear | 0 | 489061 |
| IRS990/SalariesEtcPriorYear | 0 | 581193 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 489 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 489 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1297 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 7805 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 9102 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 638923 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 748371 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 755237 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 726213 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 814287 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3683031 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1297 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 7805 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 9102 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3683520 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 639412 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 748371 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 755237 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 726213 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 814287 |
| IRS990ScheduleA/Total509/Total | 0 | 3683520 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 639412 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 748371 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 755237 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 727510 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 822092 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3692622 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -65856 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -65856 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 705268 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 138179 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 138179 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 24000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RENT PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 639412 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 705268 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 705268 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 24000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 138179 |
| IRS990ScheduleD/TotalRevenue | 0 | 639412 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 639412 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 705268 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 639412 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 182116 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 285074 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 169534 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 247823 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ELIZABETH KOTTOOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | SIMON KOTTOOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 182116 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 285074 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 60000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 60000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 30000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | LESSOR OF HOUSE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | LESSOR OF HOUSE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | LESSOR OF OFFICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | SIMON KOTTOOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | CYRIAC CHETTIATH |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | GOODLUCK LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | LESSOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | LESSOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | LESSOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CYRIA CHETTIATH PHILOMINA CHETTIATH PRESIDENT TREASURER HUSBAND AND WIFE SIMON KOTTOOR ELIZABETH KOTTOOR SECRETARY DIRECTOR HUSBAND AND WIFE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6232 NORTH 7TH ST STE 110 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PHOENIX |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85014 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOHN ALLIS III CPA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6022748178 |
| IRS990/TotalAssets/BOY | 0 | 169291 |
| IRS990/TotalAssetsBOY | 0 | 169291 |
| IRS990/TotalAssets/EOY | 0 | 159380 |
| IRS990/TotalAssetsEOY | 0 | 159380 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 489 |
| IRS990/TotalExpensesCurrentYear | 0 | 705268 |
| IRS990/TotalExpensesPriorYear | 0 | 797810 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 54257 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 651011 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 705268 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 24565 |
| IRS990/TotalLiabilitiesBOY | 0 | 24565 |
| IRS990/TotalLiabilities/EOY | 0 | 80510 |
| IRS990/TotalLiabilitiesEOY | 0 | 80510 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 169291 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 159380 |
| IRS990/TotalNbrEmployees | 0 | 31 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 144726 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 78870 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 651011 |
| IRS990/TotalProgramServiceRevenue | 0 | 638923 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 518190 |
| IRS990/TotalRevenueCurrentYear | 0 | 639412 |
| IRS990/TotalRevenuePriorYear | 0 | 748391 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 638923 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 639412 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 144726 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 78870 |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1996 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 860815254 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SUNSHINE GROUP HOMES INC |
| ReturnHeader/Filer/NameControl | 0 | SUNS |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | C/O ALLIS6232 NORTH 7TH ST |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 110 |
| ReturnHeader/Filer/USAddress/City | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85014 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-02-09 |
| ReturnHeader/Officer/Name | 0 | SIMON KOTTOOR |
| ReturnHeader/Officer/Title | 0 | SECRETARY |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-02-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BALL & MCGRAW PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 351 W HATCHER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PHOENIX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 85021 |
| ReturnHeader/Preparer/Name | 0 | BECKY HAMILTON |
| ReturnHeader/Preparer/Phone | 0 | 6029423435 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-04-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-03-31 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2011-02-14T09:32:29-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.