Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2013 • EIN 94-3119310
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% 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
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,884,537
Up $472,189 (+20%) from 2012
Net Assets
Up$2,829,468
Up $679,491 (+32%) from 2012
Liabilities
Down$55,069
Down $207,302 (-79%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$819,278
Up $94,784 (+13%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To offer opportunities that support successful aging
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 65682 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 55069 |
| IRS990/AccountsReceivable/BOY | 0 | 50991 |
| IRS990/AccountsReceivable/EOY | 0 | 78495 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO OFFER OPPORTUNITIES THAT SUPPORT SUCCESSFUL AGING |
| IRS990/Advertising/ProgramServices | 0 | 5764 |
| IRS990/Advertising/Total | 0 | 5764 |
| IRS990/AllOtherContributions | 0 | 302175 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2244 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17917 |
| IRS990/AllOtherExpenses/Total | 0 | 20161 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 138365 |
| IRS990/CashNonInterestBearing/EOY | 0 | 72476 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 673797 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1371278 |
| IRS990/CostOfGoodsSold | 0 | 56880 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 287 |
| IRS990/DepreciationDepletion/Total | 0 | 287 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE CENTER COORDINATED AND ARRANGED TRANSPORTATION SERVICES FOR SENIOR CITIZENS. THE CENTER PROVIDED HOT MEALS DAILY TO SENIOR CITIZENS AT THE CENTER AND HOME DELIVERED MEALS TO HOME BOUND SENIORS. THE CENTER ALSO PROVIDED MINOR HOME REPAIR & CASE MANAGEMENT TO SENIORS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 711745 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5545 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 27075 |
| IRS990/FeesForServicesOther/Total | 0 | 32620 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARIAN HERREID |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUSAN KEALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NANCY STERN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BEN TYSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT ZADEK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WARREN BARMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHRISTINE KEENEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANGELA NIEMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUZAN SUER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ED DANIELS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CARA SCHMALJOHN |
| 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/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 86558 |
| 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 19768 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 367147 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 59774 |
| IRS990/GrossReceipts | 0 | 1575417 |
| IRS990/GrossSalesOfInventory | 0 | 172542 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 13984 |
| IRS990/Insurance/Total | 0 | 13984 |
| IRS990/Interest/ProgramServices | 0 | 1500 |
| IRS990/Interest/Total | 0 | 1500 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4686 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4745 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 53754 |
| IRS990/InvestmentIncomePriorYear | 0 | 9155 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 53754 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 53754 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 585923 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 490600 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 130527 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 131795 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 576 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1268 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 4475 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO OFFER OPPORTUNITIES THAT SUPPORT SUCCESSFUL AGING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 150000 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2149977 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2829468 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 40006 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 115662 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 115662 |
| IRS990/NoncashContributions | 0 | 195689 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 24053 |
| IRS990/Occupancy/ProgramServices | 0 | 141446 |
| IRS990/Occupancy/Total | 0 | 165499 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2953 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 23668 |
| IRS990/OfficeExpenses/Total | 0 | 26621 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 801598 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1879782 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11044 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 53922 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 64966 |
| IRS990/OtherExpensePriorYear | 0 | 329776 |
| IRS990/OtherExpensesCurrentYear | 0 | 391605 |
| IRS990/OtherExpenses/Description | 0 | FOOD EXPENSE |
| IRS990/OtherExpenses/Description | 1 | THRIFT STORE |
| IRS990/OtherExpenses/Description | 2 | HOME REHABILITATION |
| IRS990/OtherExpenses/Description | 3 | TRANSPORTATION |
| IRS990/OtherExpenses/ProgramServices | 0 | 64848 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24623 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20833 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12925 |
| IRS990/OtherExpenses/Total | 0 | 64848 |
| IRS990/OtherExpenses/Total | 1 | 24623 |
| IRS990/OtherExpenses/Total | 2 | 20833 |
| IRS990/OtherExpenses/Total | 3 | 12925 |
| IRS990/OtherLiabilities/BOY | 0 | 46689 |
| IRS990/OtherRevenueCurrentYear | 0 | 737269 |
| IRS990/OtherRevenueMisc/Description | 0 | GAINS ON TRANSFER OF LAND |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 581601 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 581601 |
| IRS990/OtherRevenuePriorYear | 0 | 174854 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 56965 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 278124 |
| IRS990/OtherSalariesAndWages/Total | 0 | 335089 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4695 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22923 |
| IRS990/PayrollTaxes/Total | 0 | 27618 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 262862 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 262862 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 830209 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 357171 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 33949 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 36923 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 33949 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 33949 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 679491 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 679491 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 867716 |
| IRS990/SalariesEtcCurrentYear | 0 | 427673 |
| IRS990/SalariesEtcPriorYear | 0 | 394718 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 673797 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1371278 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 466109 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 459500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 332109 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3302793 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 10134 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 420 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 13163 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 21800 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 45517 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 901620 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98640 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98520 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3302793 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 673797 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1371278 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 466109 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 459500 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 332109 |
| IRS990ScheduleA/Total170/Total | 0 | 3302793 |
| IRS990ScheduleA/TotalSupport | 0 | 3348310 |
| 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 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1268 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 130527 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 131795 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 819278 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | IN ACCORDANCE WITH GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH ANY TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUBSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY LIABILITY OR BENEFIT FOR UNRECOGNIZED TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2013 AND 2012, THERE WAS NO TAX RELATED INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1203442 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 341806 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 334534 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PREPAID RENT |
| IRS990ScheduleD/OtherAssets/Description | 1 | DUE FROM BUILDING FUND |
| IRS990ScheduleD/OtherAssets/Description | 2 | CAPITAL CAMPAIGN AND SHARED PROPERTY |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1498769 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1879782 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 819278 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1268 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1498769 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 819278 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1498769 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 19768 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 59774 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 59774 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 59774 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 59774 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUNDRAISING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 40006 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 19768 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 19768 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 56939 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | RENT |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 138750 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 2 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE TAX RETURNS ARE PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER COMPLETION OF SAID RETURNS, THE ORGANIZATION IS SENT A CLIENT COPY FOR REVIEW AND ALL TAX RETURNS TO BE FILED. COPIES ARE MADE OF THE RETURNS AND DISTRIBUTED TO THOSE INDIVIDUALS CHARGED WITH GOVERNANCE. THOSE INDIVIDUALS AT THAT TIME CAN REVIEW AND IF APPLICABLE DISCUSS ANY LINE ITEMS IN THE RETURNS WITH THE ACCOUNTANT WHO HAS PREPARED THE RETURN. IF ALL ITEMS ARE FOUND TO BE ACCEPTABLE, THE TAX RETURNS ARE SIGNED, STAMPED WITH CERTIFIED RETURN RECEIPTS, AND TIMELY PLACED IN THE MAIL FOR FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PERSONNEL COMMITTEE OF THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY, THEN REVIEW OTHER SIMILAR POSITIONS IN THE AREA TO DETERMINE THE SALARY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChange | 0 | false |
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| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
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| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 698977 |
| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HALF MOON BAY |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CARA SCHMALJOHN |
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| IRS990/TotalAssetsBOY | 0 | 2412348 |
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| IRS990/TotalAssetsEOY | 0 | 2884537 |
| IRS990/TotalCompGT150K | 0 | false |
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| IRS990/TotalExpensesPriorYear | 0 | 724494 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 107533 |
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| IRS990/TotalLiabilitiesBOY | 0 | 262371 |
| IRS990/TotalLiabilities/EOY | 0 | 55069 |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2884537 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNbrVolunteers | 0 | 200 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.