Civic Intelligence

Trinity House Group Home

990 • Fiscal year 2012 • EIN 90-0642335

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 10, 2014

Organization ProfileN/A
PO Box 3093032
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$157,132

Up $14,419 (+10%) from 2011

Net Assets

Up

$155,531

Up $35,180 (+29%) from 2011

Liabilities

Down

$1,601

Down $20,761 (-93%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$466,157

Up $224,455 (+93%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2011: $142,713Liabilities 2011: $22,362Net Assets 2011: $120,3512011Assets 2012: $157,132Liabilities 2012: $1,601Net Assets 2012: $155,5312012Assets 2013: $217,462Liabilities 2013: $34,075Net Assets 2013: $183,3872013Assets 2014: $84,556Liabilities 2014: $226,955Net Assets 2014: -$142,3992014Assets 2015: $146,323Liabilities 2015: $241,693Net Assets 2015: -$95,3702015Assets 2016: $163,184Liabilities 2016: $234,374Net Assets 2016: -$71,1902016Assets 2017: $181,094Liabilities 2017: $339,239Net Assets 2017: -$158,1452017Assets 2018: $158,829Liabilities 2018: $282,588Net Assets 2018: -$123,7592018Assets 2019: $274,457Liabilities 2019: $351,110Net Assets 2019: -$76,6532019

Highlighted filing

2012

Assets$157,132
Liabilities$1,601
Net Assets$155,531
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $359,011Expenses 2011: $241,702Net Income 2011: $117,3092011Expenses 2012: $466,1572012Revenue 2013: $925,456Expenses 2013: $897,600Net Income 2013: $27,8562013Revenue 2014: $458,956Expenses 2014: $759,821Net Income 2014: -$300,8652014Revenue 2015: $1,045,884Expenses 2015: $1,080,430Net Income 2015: -$34,5462015Revenue 2016: $1,214,480Expenses 2016: $1,219,890Net Income 2016: -$5,4102016Revenue 2017: $1,308,607Expenses 2017: $1,382,736Net Income 2017: -$74,1292017Revenue 2018: $1,749,402Expenses 2018: $1,669,274Net Income 2018: $80,1282018Revenue 2019: $1,524,231Expenses 2019: $1,477,125Net Income 2019: $47,1062019

Highlighted filing

2012

Revenue-
Expenses$466,157
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 10, 2014
Return Version
2011v1.5
Gross Receipts
$453,568
Filing and Contact Details

Filer

EIN
90-0642335
Raw XML AppendixShowing 400 of 428 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY016000
IRS990/AccountsReceivable/BOY041178
IRS990/AccountsReceivable/EOY030791
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The Organization operates a group home for boys under the age of 18. The Organization strives to create a program that will provide structure and will facilitate a positive relationship between the youths and their families and the community.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral01910
IRS990/AllOtherExpenses/ProgramServices07052
IRS990/AllOtherExpenses/Total08962
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY039912
IRS990/CashNonInterestBearing/EOY054941
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices037908
IRS990/CompCurrentOfficersDirectors/Total037908
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral05227
IRS990/DepreciationDepletion/Total05227
IRS990/DescribedIn501C30true
IRS990/Description0Based on the quality of service provided by the Trinity House program Children and Family Services of Ventura County negotiated a contract with Trinity House Group Homes to give priority to placing Ventura County Youth before accepting placement of out of county youth. Continued use of community resources to enhance program effectiveness and increase opportunity for family reunification as appropriate. - BOD has given approval to apply for a license to open a second facility. Therapist - MFT: on staff"Participate in the initial child assessment process"Participate in the timely development of meaningful individualized Needs & Services Plans for each child; ensure use of those plans to guide the treatment process"Development and oversight of child discharge ad/or reunification plan"Provide individual, group and family therapy to children according to individualized plan"Regularly attend child-related staff meeting and provide clinical leadership that ensures quality of services"Available for twenty-four hour clinical on-call services to provide necessary support and counsel in crisis situations"Attend clinical meetings as requiredAwake staff"Ratio 1 to 3"One additional staff on duty 3P - 8P daily with responsibility for addressing individual behavioral/personal issues during the day and/or crises management and interventionStaff Qualifications"Increased degree and experience level of staff"On-staff certified alcohol and drug counselor"On-staff crises management and intervention specialistProgram Improvement"Increased use of community resources"Enhanced reward / consequence plan for behavior modification"Increased on-going staff training
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0424818
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices054475
IRS990/FeesForServicesLegal/Total054475
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek025.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek634.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0Cleo Anderson
IRS990/Form990PartVIISectionA/NamePerson1SiDerek Ross
IRS990/Form990PartVIISectionA/NamePerson2Linda Love
IRS990/Form990PartVIISectionA/NamePerson3Saundra Jarmon
IRS990/Form990PartVIISectionA/NamePerson4Patrick Anderson
IRS990/Form990PartVIISectionA/NamePerson5Benny Jeffreys
IRS990/Form990PartVIISectionA/NamePerson6Mitchell Foster
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization55600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization632308
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Executive Direc
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990PartVIISectionA/Title5President
IRS990/Form990PartVIISectionA/Title6Administrator
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0453568
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral023176
IRS990/Insurance/ProgramServices023177
IRS990/Insurance/Total046353
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear026
IRS990/InvestmentIncomePriorYear044
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome026
IRS990/InvestmentIncome/TotalRevenueColumn026
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec07844
IRS990/LandBuildingsEquipmentBasis027737
IRS990/LandBuildingsEquipmentBasisNet/BOY025120
IRS990/LandBuildingsEquipmentBasisNet/EOY019893
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The Organization operates a group home for boys under the age of 18. The Organization strives to create a program that will provide structure and will facilitate a positive relationship between the youths and their families and the community.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0120351
IRS990/NetAssetsOrFundBalancesEOY0155531
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices027000
IRS990/Occupancy/Total027000
IRS990/OfficeExpenses/ManagementAndGeneral02771
IRS990/OfficeExpenses/ProgramServices015705
IRS990/OfficeExpenses/Total018476
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01500
IRS990/OtherAssetsTotal/EOY01500
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0125226
IRS990/OtherExpensesCurrentYear0229943
IRS990/OtherExpenses/Description0Supplies
IRS990/OtherExpenses/Description1Utilities and telephone
IRS990/OtherExpenses/Description2Transportation and Delivery
IRS990/OtherExpenses/Description3Maintenances and repair
IRS990/OtherExpenses/ManagementAndGeneral0930
IRS990/OtherExpenses/ManagementAndGeneral11154
IRS990/OtherExpenses/ManagementAndGeneral21447
IRS990/OtherExpenses/ProgramServices08060
IRS990/OtherExpenses/ProgramServices18372
IRS990/OtherExpenses/ProgramServices221919
IRS990/OtherExpenses/ProgramServices327484
IRS990/OtherExpenses/Total08060
IRS990/OtherExpenses/Total19302
IRS990/OtherExpenses/Total223073
IRS990/OtherExpenses/Total328931
IRS990/OtherLiabilities/BOY06362
IRS990/OtherLiabilities/EOY01601
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral04317
IRS990/OtherSalariesAndWages/ProgramServices0173645
IRS990/OtherSalariesAndWages/Total0177962
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0407
IRS990/PayrollTaxes/ProgramServices019937
IRS990/PayrollTaxes/Total020344
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY0453542
IRS990/ProgramServiceRevenue/Description0Agency Fees
IRS990/ProgramServiceRevenuePriorYear0358967
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0453542
IRS990/ProgramServiceRevenue/TotalRevenueColumn0453542
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges047769
IRS990/ReconcilationRevenueExpenses0-12589
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0453568
IRS990/RevenuesLessExpensesCY0-12589
IRS990/RevenuesLessExpensesPriorYear0117309
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0236214
IRS990/SalariesEtcPriorYear0116476
IRS990/SavingsAndTempCashInvestments/BOY035003
IRS990/SavingsAndTempCashInvestments/EOY050007
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0453542
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0358967
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0812509
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090812509
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0453542
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0358967
IRS990ScheduleA/Total509/Total0812509
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0453542
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0358967
IRS990ScheduleA/TotalSupportTotal/Total0812509
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue013104
IRS990ScheduleD/Equipment/Depreciation04928
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis018032
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Additional Paid-in Capital $47769
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/OtherLandBuildings/BookValue06789
IRS990ScheduleD/OtherLandBuildings/Depreciation02916
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis09705
IRS990ScheduleD/OtherLiabilities/Amount01600
IRS990ScheduleD/OtherLiabilities/Amount11
IRS990ScheduleD/OtherLiabilities/Description0Vehicle Loan
IRS990ScheduleD/OtherLiabilities/Description1Rounding
IRS990ScheduleD/TotalOfAmounts01601
IRS990ScheduleD/TotalOfBookValueLandBuildings019893
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction015500
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0leasing of facility
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Cleo Anderson
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Executive director
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0The group home which houses the organziation's consumers is being leased to the organization by the executive director.
IRS990ScheduleO/GeneralExplanation/Explanation0Financial statements are provided to the BOD monthly; Governing docs & policies are reviewed/discussed at quarterly board meetings. These records are public records and are available to anyone wishing to see them.
IRS990ScheduleO/GeneralExplanation/Explanation1Educate employees and directors about policies and procedures to increase compliance awareness. Monitor activities comprehensively, simplify auditing, and report violation attempts to prove effective policy. Ensure the mission is clearly articulated and serves to explain the organization's purpose and serves as a guide. It also addresses why the organization exists, what we hope to accomplish and what activities we will undertake. Use of organizational documents as the framework for governance and management. The documents include articles of incorporation and bylaws. Ensure an active and engaged BOD to oversee compliance with applicable tax law requirements; BOD is active in overseeing the organizations operations and finances. Directors and staff required to act solely in the interest of the organization without regard for personal interests; adhere to written procedures or determining whether a relationship, financial interest, or business affiliation results in a conflict of interest and appropriate action taken in the event a conflict of interest is identified.
IRS990ScheduleO/GeneralExplanation/Explanation2The return is initially reviewed by the Executive Director Cleo Anderson and subsequently the BOD.
IRS990ScheduleO/GeneralExplanation/Explanation3Patrick Anderson, a director is related to the executive director, Cleo Anderson
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 30
IRS990/TheBooksAreInCareOf/AddressUS/City0Oxnard
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode093032
IRS990/TheBooksAreInCareOf/NamePerson0Cleo Anderson
IRS990/TheBooksAreInCareOf/TelephoneNumber08054872015
IRS990/TotalAssets/BOY0142713
IRS990/TotalAssetsBOY0142713
IRS990/TotalAssets/EOY0157132
IRS990/TotalAssetsEOY0157132
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0466157
IRS990/TotalExpensesPriorYear0241702
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral041339
IRS990/TotalFunctionalExpenses/ProgramServices0424818
IRS990/TotalFunctionalExpenses/Total0466157
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY022362
IRS990/TotalLiabilitiesBOY022362
IRS990/TotalLiabilities/EOY01601
IRS990/TotalLiabilitiesEOY01601
IRS990/TotalLiabNetAssetsFundBalances/BOY0142713
IRS990/TotalLiabNetAssetsFundBalances/EOY0157132
IRS990/TotalNbrEmployees012
IRS990/TotalNetAssetsFundBalances/BOY0120351
IRS990/TotalNetAssetsFundBalances/EOY0155531
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0424818
IRS990/TotalProgramServiceRevenue0453542
IRS990/TotalReportableCompFromOrg037908
IRS990/TotalRevenueCurrentYear0453568
IRS990/TotalRevenuePriorYear0359011
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0453568
IRS990/TotalRevenue/TotalRevenueColumn0453568
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices084
IRS990/Travel/Total084
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0120351
IRS990/UnrestrictedNetAssets/EOY0155531
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$157,132
Liabilities
$1,601
Net assets
$155,531
Revenue
-
Expenses
$466,157
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.35$0.08$1.52$1.48$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.28$0.12$1.75$1.67$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.34$0.16$1.31$1.38$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.23$0.07$1.21$1.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.24$0.10$1.05$1.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.23$0.14$0.46$0.76$0.30
2013Summary only. Only limited summary data is available for this year.$0.22$0.03$0.18$0.93$0.90$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.47
2011Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$0.36$0.24$0.12