Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2012 • EIN 94-3116456
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$706,573
Down $108,861 (-13%) from 2011
Net Assets
Down$613,022
Down $105,872 (-15%) from 2011
Liabilities
Down$93,551
Down $2,989 (-3.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$761,195
Up $17,843 (+2.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide San Francisco Bay Area low-income women with cancer the opportunity for improved health outcomes and quality of life by providing free access to compassionate, integrative care.
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 | 34337 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 38495 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE FREE COMPLEMENTARY ALTERNATIVE CARE,SOCIAL SERVICES,AND SUPPORT TO LOW-INCOME WOMEN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 610 16TH STREET NO 426 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OAKLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94612 |
| IRS990/Advertising/Fundraising | 0 | 14436 |
| IRS990/Advertising/ProgramServices | 0 | 494 |
| IRS990/Advertising/Total | 0 | 14930 |
| IRS990/AllOtherContributions | 0 | 555617 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3357 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8785 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5311 |
| IRS990/AllOtherExpenses/Total | 0 | 17453 |
| 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 | 486832 |
| IRS990/CashNonInterestBearing/EOY | 0 | 253946 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 12780 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7810 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 50410 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 71000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 555617 |
| IRS990/ContributionsGrantsPriorYear | 0 | 667078 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 4489 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1497 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 43898 |
| IRS990/DepreciationDepletion/Total | 0 | 49884 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CMCC PROVIDES THE FOLLOWING FREE SERVICES TO OVER 750 LOW-INCOME WOMEN IN THE BAY AREA LIVING WITH CANCER: COMPREHENSIVE SOCIAL SERVICES, ACUPUNCTURE, CHINESE AND WESTERN HERBS, MASSAGE, HOMEOPATHY, MIND-BODY STRESS REDUCTION, IN HOME END OF LIFE CARE, EXERCISE CLASSES, NUTRITIONAL COUNSELING, INTERPRETATION, TRANSPORTATION, AND AN ORGANIC FOOD PANTRY. ALL SERVICES ARE FREE OF CHARGE AND ARE PROVIDED IN ENGLISH, SPANISH, CANTONESE AND MANDARIN. |
| 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 | 568171 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 8.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAM PIERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NASI RAISSIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JODI SCHUMSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NINA BALSAMO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MAGGIE CASTANON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRISTINA LAWRENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TANYA LEAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KRISTA ALDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GABRIELLA HEINSHEIMER MD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 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/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 71000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 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/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | MEDICAL DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 655324 |
| 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 | 3510 |
| IRS990/Insurance/ProgramServices | 0 | 8234 |
| IRS990/Insurance/Total | 0 | 11744 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6077 |
| IRS990/Interest/Total | 0 | 6077 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 627 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 627 |
| IRS990/InvestmentIncomePriorYear | 0 | 299 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 627 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 267494 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 501934 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 284324 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 234440 |
| 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 | CMCC IS A STATE LICENSED PRIMARY CARE CLINIC PROVIDING FREE COMPLEMENTARY ALTERNATIVE MEDICINE, COMPREHENSIVE SOCIAL SERVICES AND PRACTICAL SUPPORT TO LOW-INCOME WOMEN IN THE BAY AREA WHO HAVE CANCER |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CONNIE HERRICK |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 718893 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 613022 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 7526 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3403 |
| IRS990/Occupancy/ProgramServices | 0 | 114936 |
| IRS990/Occupancy/Total | 0 | 125865 |
| IRS990/OfficeExpenses/Fundraising | 0 | 21 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2530 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2693 |
| IRS990/OfficeExpenses/Total | 0 | 5244 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 12626 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12626 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2288 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5654 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 22605 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 30547 |
| IRS990/OtherExpensePriorYear | 0 | 367591 |
| IRS990/OtherExpensesCurrentYear | 0 | 389793 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 1 | CAM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | EMERGENCY SUPPORT |
| IRS990/OtherExpenses/Fundraising | 0 | 22294 |
| IRS990/OtherExpenses/Fundraising | 1 | 903 |
| IRS990/OtherExpenses/Fundraising | 2 | 232 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 47055 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 371 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2646 |
| IRS990/OtherExpenses/ProgramServices | 0 | 27538 |
| IRS990/OtherExpenses/ProgramServices | 1 | 42742 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7745 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7070 |
| IRS990/OtherExpenses/Total | 0 | 96887 |
| IRS990/OtherExpenses/Total | 1 | 43113 |
| IRS990/OtherExpenses/Total | 2 | 11294 |
| IRS990/OtherExpenses/Total | 3 | 7302 |
| IRS990/OtherLiabilities/BOY | 0 | 62203 |
| IRS990/OtherLiabilities/EOY | 0 | 55056 |
| IRS990/OtherRevenueCurrentYear | 0 | 14886 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624310 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 14886 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 14886 |
| IRS990/OtherRevenuePriorYear | 0 | 16912 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 9424 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 21036 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 210703 |
| IRS990/OtherSalariesAndWages/Total | 0 | 241163 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2136 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2764 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23792 |
| IRS990/PayrollTaxes/Total | 0 | 28692 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 190957 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 190957 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 31651 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 200000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5561 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 84194 |
| IRS990/ProgramServiceRevenue/Description | 0 | INCOME FROM SPECIAL EV |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 52275 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 84194 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 84194 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -105871 |
| 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 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 99080 |
| IRS990/RevenuesLessExpensesCY | 0 | -105871 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -6788 |
| IRS990/SalariesEtcCurrentYear | 0 | 371402 |
| IRS990/SalariesEtcPriorYear | 0 | 375761 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 555617 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 667078 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 531909 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 810991 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1294948 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3860543 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 627 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 299 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 509 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3743 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5234 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 84194 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 52275 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 41227 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 32203 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 59102 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 269001 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 627 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 299 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 509 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3743 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 5234 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00120 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 14886 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 16912 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 342 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 39889 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 72029 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98260 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00240 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98160 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4129544 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 639811 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 719353 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 573136 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 843194 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1354050 |
| IRS990ScheduleA/Total509/Total | 0 | 4129544 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 655324 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 736564 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 573534 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 883592 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1357793 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4206807 |
| 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/CurrentYear/BeginningOfYearBalance | 0 | 190957 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 190957 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 190957 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 190957 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 190957 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 190957 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 190957 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 190957 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 190957 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 190957 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 1245117 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 1245117 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1910 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 41297 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 43207 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1245117 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 761195 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF DECEMBER 31, 2012 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 232530 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 226197 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 458727 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 55056 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1245117 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 655324 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 761195 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 55056 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 234440 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 655324 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2006312 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1900441 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FINANCE COMMITTEE REVIEWS THE FINANCIAL AND NON-FINANCIAL INFORMATION ON FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH PERSON WHO IS DEEMED TO HAVE SUBSTANTIAL INFLUENCE IS REQUIRED TO SIGN AN ANNUAL DISCLOSURE STATEMENT WHICH AFFIRMS COMPLIANCE WITH THE ORGANIZTION'S CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE REVIEW OF TH ENTIRE BOARD OF DIRECTORS BASED ON COMPARATIVE DATA |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OVERSIGHT OF THE AUDIT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, 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/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 339289 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 321118 |
| IRS990/Terminated | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.