Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.85x
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
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$379,418
Down $14,687 (-3.7%) from 2011
Net Assets
Up$58,107
Up $25,235 (+77%) from 2011
Liabilities
Down$321,311
Down $39,922 (-11%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,097,924
Down $49,027 (-4.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Dec 4, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,123,159
Mission and Program Overview
Mission
To provide recovery from alcohol and drug addiction among parenting women.
Major Activities
- Activity 2
- Keller house - women's residential facilities and day treatment center: provide drug, health, parenting, nutrition & life skills to education to women and infants. Number of clients served during fiscal year is 47.
Filing and Contact Details
Filer
- EIN
- 94-3045151
Raw XML AppendixShowing 400 of 478 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.
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| IRS990/Activity2/Description | 0 | KELLER HOUSE - WOMEN'S RESIDENTIAL FACILITIES AND DAY TREATMENT CENTER: PROVIDE DRUG, HEALTH, PARENTING, NUTRITION & LIFE SKILLS TO EDUCATION TO WOMEN AND INFANTS. NUMBER OF CLIENTS SERVED DURING FISCAL YEAR IS 47. |
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| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE RECOVERY FROM ALCOHOL AND DRUG ADDICTION AMONG PARENTING WOMEN. |
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| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1123159 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1170924 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1196159 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 5000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | MINNIE THOMAS |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 24000 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 5000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ANY REQUEST FOR INFORMATION ON GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS IS TYPICALLY REFERRED TO THE ORGANIZATION'S ATTORNEY WHO IS ALSO THE PRESIDENT OF THE BOARD OF DIRECTORS. DOCUMENTS INVOLVING FINANCIAL STATEMENTS AND RELATED REPORTS ARE PROVIDED TO THE FUNDING AGENCY ALAMEDA COUNTY ROUTINELY BY THE ACCOUNTANT AND EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS ONCE A YEAR AND APPROVED ACCORDINGLY. A COMPARISON TO INDUSTRY STANDARDS WAS REQUESTED FOR THIS FISCAL YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 990 IS PREPARED BY THE EXTERNAL ACCOUNTANT INITIALLY. ANY QUESTIONS ARE E-MAILED TO THE ORGANIZATION'S ACCOUNTANT, EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD OF DIRECTORS, AS APPLICABLE. A COMPLETED DRAFT OF THE 990 IS THEN E-MAILED TO THE ACCOUNTANT WHO REVIEWS IT WITH THE EXECUTIVE DIRECTOR AND OFFICE MANAGER. AT THE CLIENT'S DISCRETION, THIS DRAFT IS ALSO SENT TO THE BOARD OF DIRECTORS. A FINAL COPY IS THEN SENT TO ALL BOARD MEMBERS, EXECUTIVE DIRECTOR AND THE INTERNAL ACCOUNTANT. THE ORGANIZATION'S ACCOUNTANT MAILS THE RETURN AFTER IT IS SIGNED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE PRESIDENT OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | RITA NELSON, OFFICE MANAGER IS THE DAUGHTER OF MINNIE THOMAS WHO IS THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
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.
- Assets
- $379,418
- Liabilities
- $321,311
- Net assets
- $58,107
- Revenue
- -
- Expenses
- $1,097,924
- Net income
- -