Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% 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
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,157,446
Up $189,505 (+9.6%) from 2011
Net Assets
Up$2,281,981
Up $244,130 (+12%) from 2011
Liabilities
Down-$124,535
Down $54,625 (-78%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$627,656
Down $22,609 (-3.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Charitable and benevolent fund raising.
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/AccountantCompileOrReviewBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10844 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10219 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CHARITABLE BENEVOLENT FUNDRAISING |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2175 LINCOLN AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NAPA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94558 |
| IRS990/Advertising/ProgramServices | 0 | 929 |
| IRS990/Advertising/Total | 0 | 929 |
| IRS990/AllOtherContributions | 0 | 706723 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 85153 |
| IRS990/CashNonInterestBearing/EOY | 0 | 170663 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4426 ROCKWOOD AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 10096 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 3303 MOUNTAIN HOME RANCH RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 6542 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NAPA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | NAPA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CALISTOGA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | NAPA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 94558 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 94581 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 94515 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 94581 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ACCOUNTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | LANDSCAPING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ACCOUNTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | JANITORIAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CUSTOM LANDSCAPING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | P WORAN DECKARD CPA |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | GM & GJ CLEANING |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | GILLIAN ROWLEY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 706723 |
| IRS990/ContributionsGrantsPriorYear | 0 | 638135 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20044 |
| IRS990/DepreciationDepletion/Total | 0 | 20044 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RAISED FUNDS PRIMARILY THROUGH THE OPERATION OF A THRIFT SHOP. VOLUNTEER SERVICES OF MEMBERS ARE SOLELY FOR THE PURPOSE OF FUNDRAISING. ALL EXPENSES ARE FOR THE THRIFT SHOP OPERATION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 627656 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7825 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7825 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 005.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GINNY MOSHER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHARON BEHLMER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LINDA MCCLIMANS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARJO CROWLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DORIS ROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIMI FORMOSA |
| 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/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | V. PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | REC. SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | THRIFT SHOP CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | CORR. SEC |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 388835 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 408251 |
| IRS990/GrantsPayable/BOY | 0 | -80754 |
| IRS990/GrantsPayable/EOY | 0 | -134754 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 388835 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 388835 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 860338 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 17266 |
| IRS990/Insurance/Total | 0 | 17266 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 36943 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 45940 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 57667 |
| IRS990/InvestmentIncomePriorYear | 0 | 38685 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 57667 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 1247624 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 1361560 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 374114 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 852291 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 498221 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 478177 |
| 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 | CHARITABLE AND BENEVOLENT FUND RAISING. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JUDY GALLAGHER |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2037851 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2281981 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 43702 |
| IRS990/Occupancy/Total | 0 | 43702 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3997 |
| IRS990/OfficeExpenses/Total | 0 | 3997 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 112511 |
| IRS990/OtherExpensesCurrentYear | 0 | 102365 |
| IRS990/OtherExpenses/Description | 0 | Thrift shop supplies |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous |
| IRS990/OtherExpenses/Description | 3 | Inventory adjustment |
| IRS990/OtherExpenses/ProgramServices | 0 | 13414 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2101 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2085 |
| IRS990/OtherExpenses/ProgramServices | 3 | -8998 |
| IRS990/OtherExpenses/Total | 0 | 13414 |
| IRS990/OtherExpenses/Total | 1 | 2101 |
| IRS990/OtherExpenses/Total | 2 | 2085 |
| IRS990/OtherExpenses/Total | 3 | -8998 |
| IRS990/OtherRevenueCurrentYear | 0 | 95948 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Unrealized gain on investments |
| IRS990/OtherRevenueMisc/Description | 1 | Miscellaneous revenue |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 92620 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3328 |
| IRS990/OtherRevenuePriorYear | 0 | -28209 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 125687 |
| IRS990/OtherSalariesAndWages/Total | 0 | 125687 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10769 |
| IRS990/PayrollTaxes/Total | 0 | 10769 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 101 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | -113087 |
| IRS990/ReconcilationRevenueExpenses | 0 | 232682 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/RevenuesLessExpensesCY | 0 | 232682 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1654 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 136456 |
| IRS990/SalariesEtcPriorYear | 0 | 129503 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 100000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 101005 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 949 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 4670 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1275 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2528 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 159188 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 168610 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 705774 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 633465 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 599848 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 571046 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 518652 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3028785 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3197395 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 706723 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 638135 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 601123 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 573574 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 677840 |
| IRS990ScheduleA/Total509/Total | 0 | 3197395 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 706723 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 638135 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 601123 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 573574 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 677840 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3197395 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 393635 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 352756 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 746391 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6662 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 21358 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 28020 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 1361560 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | UBS FINANCIAL SERVICES, INC. |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | F |
| IRS990ScheduleD/Land/BookValue | 0 | 77880 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 77880 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 478177 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 1361560 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 NOTHING TO REPORT |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| 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 | 715 FRANKLIN ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NAPA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94559 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DORIS ROLL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7072245958 |
| IRS990/TotalAssets/BOY | 0 | 1967941 |
| IRS990/TotalAssetsBOY | 0 | 1967941 |
| IRS990/TotalAssets/EOY | 0 | 2157446 |
| IRS990/TotalAssetsEOY | 0 | 2157446 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 706723 |
| IRS990/TotalExpensesCurrentYear | 0 | 627656 |
| IRS990/TotalExpensesPriorYear | 0 | 650265 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 627656 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 627656 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | -69910 |
| IRS990/TotalLiabilitiesBOY | 0 | -69910 |
| IRS990/TotalLiabilities/EOY | 0 | -124535 |
| IRS990/TotalLiabilitiesEOY | 0 | -124535 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1967941 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2157446 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2037851 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2281981 |
| IRS990/TotalOtherRevenue | 0 | 95948 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 627656 |
| IRS990/TotalRevenueCurrentYear | 0 | 860338 |
| IRS990/TotalRevenuePriorYear | 0 | 648611 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 860338 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2037851 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2281981 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1941 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 941229581 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COMMUNITY PROJECTS INC |
| ReturnHeader/Filer/NameControl | 0 | COMM |
| ReturnHeader/Filer/Phone | 0 | 7072267585 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 715 FRANKLIN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | NAPA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 945592920 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-30 |
| ReturnHeader/Officer/Name | 0 | GINNY MOSHER |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-30 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | P WORAN DECKARD CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3303 MOUNTAIN HOME RANCH RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CALISTOGA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 945159525 |
| ReturnHeader/Preparer/Name | 0 | P WORAN DECKARD |
| ReturnHeader/Preparer/Phone | 0 | 7079426051 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.