Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2011 • EIN 94-2529049
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,108,223
Down $316,921 (-22%) from 2010
Net Assets
Up$67,332
Up $528 (+0.8%) from 2010
Liabilities
Down$1,040,891
Down $317,449 (-23%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,155,575
Up $129,423 (+6.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide educational programs for the care of children outside their homes.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 162337 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 195802 |
| IRS990/AccountsReceivable/BOY | 0 | 352560 |
| IRS990/AccountsReceivable/EOY | 0 | 63796 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CHILD CARE FOOD PROGRAM FOR CHILDREN 6 WEEKS TO 6 YEARS OF AGE |
| IRS990/Activity2/Expense | 0 | 220173 |
| IRS990/Activity2/Revenue | 0 | 162726 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE CHILD DEVELOPMENT SERVICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 245125 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SACRAMENTO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95824 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 89821 |
| IRS990/CashNonInterestBearing/EOY | 0 | 123066 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 929 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1946 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 69267 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 71213 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1951946 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1837307 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 352603 |
| IRS990/DeferredRevenue/EOY | 0 | 73340 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 45237 |
| IRS990/DepreciationDepletion/Total | 0 | 45237 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CHILD CARE SERVICES FOR CHILDREN 6 WEEKS TO 6 YEARS OF AGE AND EARLY EDUCATION PROGRAMS FOR CHILDREN 6 WEEKS TO 6 YEARS OF AGE |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1854334 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18600 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 22104 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 103287 |
| IRS990/FeesForServicesOther/Total | 0 | 125391 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | P ALLYSON KURTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE KURTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ERNEST BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WAYNE EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT DANSBY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 3848 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 39288 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 30096 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 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/Title | 0 | PART YEAR EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 929 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1951017 |
| IRS990/Grants | 0 | 1951018 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2156103 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1155 |
| IRS990/Insurance/ProgramServices | 0 | 89093 |
| IRS990/Insurance/Total | 0 | 90248 |
| IRS990/Interest/ProgramServices | 0 | 56472 |
| IRS990/Interest/Total | 0 | 56472 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 98 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 98 |
| IRS990/InvestmentIncomePriorYear | 0 | 234 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 98 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 283639 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1204909 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 966507 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 921270 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE EDUCATIONAL PROGRAMS FOR THE CARE OF CHILDREN OUTSIDE THEIR HOMES |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 818400 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 771749 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MIKE KURTZ |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 66804 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 67332 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 68 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 54056 |
| IRS990/Occupancy/Total | 0 | 54056 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1772 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 124924 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 126696 |
| IRS990/OtherExpensePriorYear | 0 | 586195 |
| IRS990/OtherExpensesCurrentYear | 0 | 612784 |
| IRS990/OtherExpenses/Description | 0 | FOOD SERVICE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ProgramServices | 0 | 123593 |
| IRS990/OtherExpenses/ProgramServices | 1 | 64640 |
| IRS990/OtherExpenses/ProgramServices | 2 | 24538 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10009 |
| IRS990/OtherExpenses/Total | 0 | 123593 |
| IRS990/OtherExpenses/Total | 1 | 64640 |
| IRS990/OtherExpenses/Total | 2 | 24538 |
| IRS990/OtherExpenses/Total | 3 | 10009 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 33677 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1181525 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1215202 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1733 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 122179 |
| IRS990/PayrollTaxes/Total | 0 | 123912 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 81 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5687 |
| IRS990/PensionPlanContributions/Total | 0 | 5768 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16256 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 91 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 204059 |
| IRS990/ProgramServiceRevenue/Description | 0 | NUTRITION |
| IRS990/ProgramServiceRevenue/Description | 1 | PARENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 189844 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 162726 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 41333 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 162726 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 41333 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 528 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 41333 |
| IRS990/RevenuesLessExpensesCY | 0 | 528 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1233 |
| IRS990/SalariesEtcCurrentYear | 0 | 1542791 |
| IRS990/SalariesEtcPriorYear | 0 | 1439957 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1951946 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1837307 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1737030 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1590020 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1441151 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8557454 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 258 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 404 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 506 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1500 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 832493 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8557454 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1951946 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1837307 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1737030 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1590020 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1441151 |
| IRS990ScheduleA/Total170/Total | 0 | 8557454 |
| IRS990ScheduleA/TotalSupport | 0 | 8558954 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 634728 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 198129 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 832857 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 528 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 528 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2155575 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FOUNDATION ADOPTED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS DESCRIBED UNDER FINANCIAL ACCOUNTING STANDARDS BOARD (FASB ASC 740-10) AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS FOR JUNE 30, 2011 AND 2010. THE FOUNDATION CONTINUES TO REMAIN SUBJECT TO EXAMINATION BY U.S. FEDERAL AUTHORITIES FOR THE YEARS 2007 THROUGH 2009 AND FOR STATE AUTHORITIES FOR THE YEARS 2006 AND 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 270525 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 270525 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 16017 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 85510 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 101527 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2156103 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 2155575 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2155575 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 921270 |
| IRS990ScheduleD/TotalRevenue | 0 | 2156103 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2156103 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2155575 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2156103 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MICHAEL KURTZ, CURRENT EXECUTIVE DIRECTOR, IS MARRIED TO P. ALLYSON KURTZ, WHO WAS THE ORGANIZATION'S EXECUTIVE DIRECTOR IN PREVIOUS YEARS AND WHO CONTINUES TO REMAIN ACTIVE IN THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NHDF PROVIDES ALL EMPLOYEES AS WELL AS MEMBERS OF THE BOARD OF DIRECTORS WITH A COPY OF THE NHDF EMPLOYEE HANDBOOK. THIS CONTAINS OUR CURRENT CONFLICT OF INTEREST POLICY. UPON REVIEWING THE MANUAL, EMPLOYEES ARE REQUIRED TO SIGN THAT THEY HAVE READ AND UNDERSTOOD ALL OF THE POLICIES THEREIN. ALL POLICIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | POSITION: EXECUTIVE DIRECTOR PROCESS: REVIEW OF COMPENSATION FOR COMPARABLE POSITIONS IN THE COMMUNITY POSITION: SITE MANAGERS PROCESS: REVIEW OF COMPENSATION FOR COMPARABLE POSITION IN THE COMMUNITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COPIES OF REQUESTED DOCUMENTS WILL BE MAILED UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | AUDIT SERVICES AND BOARD REVIEW AND APPROVAL HAS REMAINED CONSISTENT WITH PRIOR YEAR PROCEDURES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5320 19TH AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SACRAMENTO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95820 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MIKE KURTZ |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9165010043 |
| IRS990/TotalAssets/BOY | 0 | 1425144 |
| IRS990/TotalAssetsBOY | 0 | 1425144 |
| IRS990/TotalAssets/EOY | 0 | 1108223 |
| IRS990/TotalAssetsEOY | 0 | 1108223 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1951946 |
| IRS990/TotalExpensesCurrentYear | 0 | 2155575 |
| IRS990/TotalExpensesPriorYear | 0 | 2026152 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 81068 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2074507 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2155575 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1358340 |
| IRS990/TotalLiabilitiesBOY | 0 | 1358340 |
| IRS990/TotalLiabilities/EOY | 0 | 1040891 |
| IRS990/TotalLiabilitiesEOY | 0 | 1040891 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1425144 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1108223 |
| IRS990/TotalNbrEmployees | 0 | 68 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 66804 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 67332 |
| IRS990/TotalOtherCompensation | 0 | 3848 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2074507 |
| IRS990/TotalProgramServiceRevenue | 0 | 204059 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 69384 |
| IRS990/TotalRevenueCurrentYear | 0 | 2156103 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 98 |
| IRS990/TotalRevenuePriorYear | 0 | 2027385 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 204059 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2156103 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 66804 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 67332 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 25000 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.NHDF.BIZ |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1978 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 942529049 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NATIONAL HUMAN DEVELOPMENT FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | NATI |
| ReturnHeader/Filer/Phone | 0 | 9164523249 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 245125 |
| ReturnHeader/Filer/USAddress/City | 0 | SACRAMENTO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95824 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-12-16 |
| ReturnHeader/Officer/Name | 0 | MIKE KURTZ |
| ReturnHeader/Officer/Phone | 0 | 9165010043 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CAMPBELL TAYLOR & COMPANY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3741 DOUGLAS BLVD SUITE 350 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ROSEVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 95661 |
| ReturnHeader/Preparer/Name | 0 | LINDA L HOUSE CPA |
| ReturnHeader/Preparer/Phone | 0 | 9169293680 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-12-22T14:56:18-06:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.