Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 88-0405165 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$295,390
Down $134,294 (-31%) from 2010
Liabilities
Down$0
Down $43,695 (-100%) from 2010
Net Assets
Down$295,390
Down $90,599 (-23%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$898,915
Down $250,826 (-22%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Most recent 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. | $0.30 | $0.00 | $0.30 | $0.90 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.43 | $0.04 | $0.39 | $1.15 | ||
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10570 |
| IRS990/AccountsReceivable/BOY | 0 | 313478 |
| IRS990/AccountsReceivable/EOY | 0 | 294257 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | AFTER SCHOOL/DAY TREATMENT AND REHABILITATIVE SKILLS TRAINING FOR CHILDREN WITH BEHAVIORAL/EMOTIONAL CONCERNS. CONTRAT WITH NV DCFS AND NV MEDICAID. CHILDREN ARE TAUGHT LIFE SKILLS,HOMEWORK AND TUTORING, TRANSPORTED TO AND FROM, SNACK PROVIDED. APPROMIMATELY 25 TO 45 CHILDREN DAILY, AGES 5 TO 18. |
| IRS990/Activity2/Expense | 0 | 18057 |
| IRS990/Activity2/Revenue | 0 | 12402 |
| IRS990/Activity3/Description | 0 | WORSHIP SERVICES FOR ALL AGES ON SUNDAYS; PROVIDE TRANSPORTATION TO AND FROM AND A SNACK AFTERWARDS. APPROXIMATELY 60 IN ATTENDANCE. |
| IRS990/Activity3/Expense | 0 | 877551 |
| IRS990/Activity3/Revenue | 0 | 830729 |
| IRS990/ActivityOrMissionDescription | 0 | Church |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7229 VISTA BONITA DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAS VEGAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 89149 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 817 |
| IRS990/Advertising/Total | 0 | 817 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 313139 |
| IRS990/AllOtherExpenses/Total | 0 | 313139 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 26015 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1057 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 80171 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 80171 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7615 |
| IRS990/DepreciationDepletion/Total | 0 | 7615 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CONDUCT CHILDREN'S CHURCH UNDER AGES 4 TO 20. APPROXIMATELY 110 TO 150 CHILDREN ATTEND WEEKLY. TRANSPORT TO AND FROM THE CHURCH, OUTINGS, HOLIDAY GIFTS, FOOD BASKETS TO THE FAMILIES, PRESHOOL, MIDDLE AGE AND TEEN GROUPS, CHILDREN'S CHOIR. ALL CHILDREN ARE FROM HIGH-RISK, LOW-INCOME, HIGH-CRIME AREAS. PROVIDE LUCHES FOR EACH CHILD IN ATTENDANCE WEEKLY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3307 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8500 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 70.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 70.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 25.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALLEN G LOVE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHLEEN LOVE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GREGORY FIELDS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FLOYD WATKINS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 25142 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 42879 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 12150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President/Bus. Manager |
| IRS990/Form990PartVIISectionA/Title | 1 | Sec.&Trea/Program Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director/Housekeeping |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1789 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 843243 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 48633 |
| IRS990/Insurance/Total | 0 | 48633 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 9 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 62078 |
| 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 | Church |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHLEEN LOVE |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 385989 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 295390 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 56444 |
| IRS990/Occupancy/Total | 0 | 56444 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3695 |
| IRS990/OfficeExpenses/Total | 0 | 3695 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5623 |
| IRS990/OtherExpensePriorYear | 0 | 689511 |
| IRS990/OtherExpensesCurrentYear | 0 | 506942 |
| IRS990/OtherExpenses/Description | 0 | Sponsored Events for kids |
| IRS990/OtherExpenses/Description | 1 | Auto Expenses |
| IRS990/OtherExpenses/Description | 2 | Bank Charges |
| IRS990/OtherExpenses/Description | 3 | Bank Debt Expse |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 45510 |
| IRS990/OtherExpenses/ProgramServices | 2 | 274 |
| IRS990/OtherExpenses/ProgramServices | 3 | 22315 |
| IRS990/OtherExpenses/Total | 0 | 0 |
| IRS990/OtherExpenses/Total | 1 | 45510 |
| IRS990/OtherExpenses/Total | 2 | 274 |
| IRS990/OtherExpenses/Total | 3 | 22315 |
| IRS990/OtherLiabilities/BOY | 0 | 33125 |
| IRS990/OtherRevenueCurrentYear | 0 | 16460 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | FORM 1099-A |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 16460 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16460 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 290237 |
| IRS990/OtherSalariesAndWages/Total | 0 | 290237 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20965 |
| IRS990/PayrollTaxes/Total | 0 | 20965 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 600 |
| IRS990/PensionPlanContributions/Total | 0 | 600 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 826783 |
| IRS990/ProgramServiceRevenue/Description | 0 | After School/Day Treatment program |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1098373 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 826783 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 22315 |
| IRS990/ReconcilationOtherChanges | 0 | -34927 |
| IRS990/ReconcilationRevenueExpenses | 0 | -55672 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 385989 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 295390 |
| IRS990/Revenue | 0 | 112 |
| IRS990/RevenuesLessExpensesCY | 0 | -55672 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -51359 |
| IRS990/SalariesEtcCurrentYear | 0 | 391973 |
| IRS990/SalariesEtcPriorYear | 0 | 458441 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 175 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 76 |
| IRS990ScheduleA/Church170b1Ai | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSIT - RENT |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Loan Paybale - Automobiles |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LOAN - BANK OF AMERICA |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALLEN AND KATHLEEN LOVE ARE HUSBAND AND WIFE. ALLEN IS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PRESIDENT AND KATHLEEN IS THE TREASURER AND SECRETARY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE DECISION OF THE GOVERNING BODY ARE SUBJECT TO BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | APPROVAL. ALLEN,KATHLEEN AND FLOYD ARE REQUIRED TO ABSTAINED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FROM ANY DECISION THAT WILL AFFECT THEM AS COUPLE AND AS AN INDIVIDUAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | FORM 990 IS ALWAYS GIVEN TO THE BOARD FOR REVIEW AND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | APPROVAL BEFORE MAILING TO IRS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE PROCESSING OF APPROVING COMPENSATION IS ALWAYS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | BASED ON THE COMPARATING DATA AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | ALLEN, KATHLEEN, AND FLOYD ARE REQUIRED UNDER CONFLICT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | OF INTEREST POLICY TO ABSTAIN FROM VOTING ON THEIR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | INDIVIDUAL COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | LINE 5. THE ORGANIZATION SUSPENDED SERVICES DUE TO SHORTAGE OF FUND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | HENCE THERE IS CHANGE IN FUND BALANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | FORM 1099-A FORD MOTOR CREDIT COMPANY 16460. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | BOOKS, KIDS EDUCATION & TRAINING PROGRAM 299. 299. 0. 0. KIDS MEALS/SNACKS - EDUCATION 3667. 3667. 0. 0. EXPENSED EQUIPMENT 0. 0. 0. 0. GIFTS/AWARD 521. 521. 0. 0. MAINTENANCE & REPAIR EXPENSES 4439. 4439. 0. 0. INTERNETEXPENSES 2297. 2297. 0. 0. LEASE 17813. 17813. 0. 0. LICESE/PERMIT 1671. 1671. 0. 0. TELEPHONE 4469. 4469. 0. 0. PENALTIES & LATE FEES PROFESSIONAL SERVICES 250467. 250467. 0. 0. UTILITIES 5760. 5760. 0. 0. SUPPLY EXPENSES 13082. 13082. 0. 0. INTEREST EXPENSE 1780. 1780. 0. 0. PR |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NV |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NV |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3321 SUNRISE AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LAS VEGAS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NV |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 89101 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KATHLEEN LOVE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7028373788 |
| IRS990/TotalAssets/BOY | 0 | 429684 |
| IRS990/TotalAssetsBOY | 0 | 429684 |
| IRS990/TotalAssets/EOY | 0 | 295390 |
| IRS990/TotalAssetsEOY | 0 | 295390 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 898915 |
| IRS990/TotalExpensesPriorYear | 0 | 1149741 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 898915 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 898915 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 43695 |
| IRS990/TotalLiabilitiesBOY | 0 | 43695 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 429684 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 295390 |
| IRS990/TotalNbrEmployees | 0 | 28 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 385989 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 295390 |
| IRS990/TotalOtherRevenue | 0 | 16460 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 898915 |
| IRS990/TotalProgramServiceRevenue | 0 | 826783 |
| IRS990/TotalReportableCompFromOrg | 0 | 80171 |
| IRS990/TotalRevenueCurrentYear | 0 | 843243 |
| IRS990/TotalRevenuePriorYear | 0 | 1098382 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 843243 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 843243 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2008 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 880405165 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | REACHING OUR COMMUNITY'S KIDS |
| ReturnHeader/Filer/NameControl | 0 | REAC |
| ReturnHeader/Filer/Phone | 0 | 7028373788 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7229 VISTA BONITA DR |
| ReturnHeader/Filer/USAddress/City | 0 | LAS VEGAS |
| ReturnHeader/Filer/USAddress/State | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 89149 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-08 |
| ReturnHeader/Officer/Name | 0 | KATHY LOVE |
| ReturnHeader/Officer/Phone | 0 | 7028373788 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ALPHA-O BUSINESS CONCEPTS INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 222 SOUTH RAINBOW BLVD SUITE 110 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LAS VEGAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NV |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 89145 |
| ReturnHeader/Preparer/Name | 0 | ZEBEDEE A IGELEKE |
| ReturnHeader/Preparer/Phone | 0 | 7022520050 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-12T08:24:41-07:00 |
No mirrored PDF or thumbnail assets are attached yet.