Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2012 • EIN 86-0815254
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% 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
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$22,544
Down $170,402 (-88%) from 2011
Net Assets
Down-$204,406
Down $376,599 (-219%) from 2011
Liabilities
Up$226,950
Up $206,197 (+994%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$652,764
Down $96,070 (-13%) from 2011
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 | 20754 |
| IRS990/AccountsReceivable/BOY | 0 | 87136 |
| 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 | 457 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3479 |
| IRS990/AllOtherExpenses/Total | 0 | 3479 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 93440 |
| IRS990/CashNonInterestBearing/EOY | 0 | 22544 |
| 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 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 457 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1401 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 274 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2465 |
| IRS990/DepreciationDepletion/Total | 0 | 2739 |
| 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 2012 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 | 592442 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 33076 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 297684 |
| IRS990/FeesForServicesLegal/Total | 0 | 330760 |
| 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/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ELIZABETH KOTTOOR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SIMON KOTTOOR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CRYIAC MATTHEW |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PHILOMINA MATTHEW |
| 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 | 244420 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 328627 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 21069 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 30592 |
| IRS990/GrossReceipts | 0 | 285727 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 21069 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12370 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 9523 |
| 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 | 172192 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -204406 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 21069 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 21069 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 48 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 500 |
| IRS990/Occupancy/ProgramServices | 0 | 20500 |
| IRS990/Occupancy/Total | 0 | 21000 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 240672 |
| IRS990/OtherExpensesCurrentYear | 0 | 392647 |
| IRS990/OtherExpenses/Description | 0 | INSURANCE |
| IRS990/OtherExpenses/Description | 1 | CONTRIBUTIONS |
| IRS990/OtherExpenses/Description | 2 | AUTOS |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 460 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13058 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12000 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5010 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4141 |
| IRS990/OtherExpenses/Total | 0 | 13058 |
| IRS990/OtherExpenses/Total | 1 | 12000 |
| IRS990/OtherExpenses/Total | 2 | 5010 |
| IRS990/OtherExpenses/Total | 3 | 4601 |
| IRS990/OtherLiabilities/EOY | 0 | 226950 |
| IRS990/OtherRevenueCurrentYear | 0 | 2540 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2540 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2540 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 23716 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 213440 |
| IRS990/OtherSalariesAndWages/Total | 0 | 237156 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2296 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20665 |
| IRS990/PayrollTaxes/Total | 0 | 22961 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 252138 |
| IRS990/ProgramServiceRevenue/Description | 0 | DES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 816756 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 252138 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 252138 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -38 |
| IRS990/ReconcilationRevenueExpenses | 0 | -376560 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -376560 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 69323 |
| IRS990/SalariesEtcCurrentYear | 0 | 260117 |
| IRS990/SalariesEtcPriorYear | 0 | 508162 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 457 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1401 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 489 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2347 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 254678 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 816756 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 638923 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 748371 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 755237 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3213965 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99960 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3216312 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 255135 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 818157 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 639412 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 748371 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 755237 |
| IRS990ScheduleA/Total509/Total | 0 | 3216312 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 255135 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 818157 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 639412 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 748371 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 755237 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3216312 |
| 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/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 193967 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 32944 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 39 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PROMISSORY NOTE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO RELATED PARTY |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 226950 |
| 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 | 244420 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 328627 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ELIZABETH KOTTOOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | SIMON KOTTOOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 244420 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 328627 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| 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 MATTHEW |
| 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 | DURING THE YEAR THE ORGINIZATION DISCONTINUED THE SHELTERED HOMES PROGRAM |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CYRIA CHETTIATH PHILOMINA CHETTIATH PRESIDENT TREASURER HUSBAND AND WIFE SIMON KOTTOOR ELIZABETH KOTTOOR SECRETARY DIRECTOR HUSBAND AND WIFE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEMBERS REVIEW BEFORE FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ANY SIGNIFICANT CHANGES IN CONDUCT FOR PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 10555 N 58TH DR |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | GLENDALE |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 85302 |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | SUNSHINE RESIDENTIAL |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | GROUP HOME |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | S CORP |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | true |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | false |
| 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 | 192946 |
| IRS990/TotalAssetsBOY | 0 | 192946 |
| IRS990/TotalAssets/EOY | 0 | 22544 |
| IRS990/TotalAssetsEOY | 0 | 22544 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 457 |
| IRS990/TotalExpensesCurrentYear | 0 | 652764 |
| IRS990/TotalExpensesPriorYear | 0 | 748834 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 60322 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 592442 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 652764 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 20754 |
| IRS990/TotalLiabilitiesBOY | 0 | 20754 |
| IRS990/TotalLiabilities/EOY | 0 | 226950 |
| IRS990/TotalLiabilitiesEOY | 0 | 226950 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 192946 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 22544 |
| IRS990/TotalNbrEmployees | 0 | 48 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 172192 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -204406 |
| IRS990/TotalOtherRevenue | 0 | 2540 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 592442 |
| IRS990/TotalProgramServiceRevenue | 0 | 252138 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 573047 |
| IRS990/TotalRevenueCurrentYear | 0 | 276204 |
| IRS990/TotalRevenuePriorYear | 0 | 818157 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 275747 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 276204 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 172192 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -204406 |
| IRS990/WebSite | 0 | WWW.KIDSRSUNSHINE.COM |
| 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/Phone | 0 | 6238424323 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 10555 N 58TH DR |
| ReturnHeader/Filer/USAddress/City | 0 | GLENDALE |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85302 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-01 |
| ReturnHeader/Officer/Name | 0 | SIMON KOTTOOR |
| ReturnHeader/Officer/Phone | 0 | 6238424323 |
| ReturnHeader/Officer/Title | 0 | SECRETARY |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-07-30 |
| 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 | 2011-04-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-03-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-03T11:42:49-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.