Civic Intelligence

Clara Baldwin Stocker Home for Women

990 • Fiscal year 2011 • EIN 95-1268400

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 27, 2011

Organization ProfileN/A
527 South Valinda Avenue91790
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

$1,298,018

No earlier filing loaded for comparison.

Net Assets

$1,229,193

No earlier filing loaded for comparison.

Liabilities

$68,825

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,408,389

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,298,018Liabilities 2011: $68,825Net Assets 2011: $1,229,1932011Assets 2012: $953,295Liabilities 2012: $52,350Net Assets 2012: $900,9452012Assets 2013: $903,725Liabilities 2013: $149,797Net Assets 2013: $753,9282013Assets 2014: $1,311,023Liabilities 2014: $501,641Net Assets 2014: $809,3822014Assets 2015: $1,443,389Liabilities 2015: $362,343Net Assets 2015: $1,081,0462015Assets 2016: $1,621,475Liabilities 2016: $242,488Net Assets 2016: $1,378,9872016Assets 2017: $1,753,644Liabilities 2017: $281,401Net Assets 2017: $1,472,2432017Assets 2018: $1,433,799Liabilities 2018: $262,002Net Assets 2018: $1,171,7972018Assets 2019: $1,565,879Liabilities 2019: $688,259Net Assets 2019: $877,6202019Assets 2020: $1,409,813Liabilities 2020: $1,084,007Net Assets 2020: $325,8062020Assets 2021: $2,892,907Liabilities 2021: $1,786,950Net Assets 2021: $1,105,9572021Assets 2023: $3,428,282Liabilities 2023: $2,058,406Net Assets 2023: $1,369,8762023

Highlighted filing

2011

Assets$1,298,018
Liabilities$68,825
Net Assets$1,229,193
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,408,3892011Revenue 2012: $2,813,130Expenses 2012: $3,141,378Net Income 2012: -$328,2482012Revenue 2013: $3,118,068Expenses 2013: $3,265,086Net Income 2013: -$147,0182013Revenue 2014: $3,645,531Expenses 2014: $3,345,021Net Income 2014: $300,5102014Revenue 2015: $3,754,725Expenses 2015: $3,483,061Net Income 2015: $271,6642015Revenue 2016: $4,198,250Expenses 2016: $3,900,309Net Income 2016: $297,9412016Revenue 2017: $3,843,706Expenses 2017: $3,750,450Net Income 2017: $93,2562017Revenue 2018: $3,574,743Expenses 2018: $3,875,189Net Income 2018: -$300,4462018Revenue 2019: $4,509,087Expenses 2019: $4,803,264Net Income 2019: -$294,1772019Revenue 2020: $4,110,110Expenses 2020: $4,661,924Net Income 2020: -$551,8142020Revenue 2021: $4,745,728Expenses 2021: $3,805,577Net Income 2021: $940,1512021Revenue 2023: $5,694,527Expenses 2023: $6,397,995Net Income 2023: -$703,4682023

Highlighted filing

2011

Revenue-
Expenses$3,408,389
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 27, 2011
Return Version
2010v3.2
Gross Receipts
$3,735,763
Mission and Program Overview

Mission

During the fiscal year the organization operated a 48-bed, full service nursing home with rehabilitation services including physical, occupational, and speech therapy.

Filing and Contact Details

Filer

EIN
95-1268400
Raw XML AppendixShowing 400 of 438 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY095518
IRS990/AccountsPayableAccruedExpenses/EOY068825
IRS990/AccountsReceivable/BOY0179662
IRS990/AccountsReceivable/EOY0392252
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Operation of 48 bed convalescent home for elderly people
IRS990/Advertising/ProgramServices01080
IRS990/Advertising/Total01080
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices085063
IRS990/AllOtherExpenses/Total085063
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY083519
IRS990/CashNonInterestBearing/EOY0272753
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0362806
IRS990/CompCurrentOfficersDirectors/Total0362806
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear012650
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices018738
IRS990/DepreciationDepletion/Total018738
IRS990/DescribedIn501C30true
IRS990/Description0During the fiscal year the organization operated 48 bed convalescent home for elderly people.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense03408389
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices019811
IRS990/FeesForServicesAccounting/Total019811
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices010292
IRS990/FeesForServicesOther/Total010292
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0Wilma Arriola
IRS990/Form990PartVIISectionA/NamePerson1Terri Mullender
IRS990/Form990PartVIISectionA/NamePerson2Nelia Baltazar
IRS990/Form990PartVIISectionA/NamePerson3Laura Qualls
IRS990/Form990PartVIISectionA/NamePerson4Donald B Caffrey
IRS990/Form990PartVIISectionA/NamePerson5Bette Mullender
IRS990/Form990PartVIISectionA/NamePerson6Barbara Geise
IRS990/Form990PartVIISectionA/NamePerson7Ann Koeckritz
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization060264
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization153993
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization253799
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization383309
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization44000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization54000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization64000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization799441
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Registered nurse
IRS990/Form990PartVIISectionA/Title1Maintenance
IRS990/Form990PartVIISectionA/Title2Registered nurse
IRS990/Form990PartVIISectionA/Title3Nurse director
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Administrator
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03735763
IRS990/GrossRents/Real0105800
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices0286292
IRS990/Insurance/Total0286292
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear04051
IRS990/InvestmentIncomePriorYear06329
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome04051
IRS990/InvestmentIncome/TotalRevenueColumn04051
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY05775
IRS990/InvestmentsPubTradedSecurities/EOY05982
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01477322
IRS990/LandBuildingsEquipmentBasis01689360
IRS990/LandBuildingsEquipmentBasisNet/BOY0230776
IRS990/LandBuildingsEquipmentBasisNet/EOY0212038
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Operation of 48 bed convalescent home for elderly people
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0901819
IRS990/NetAssetsOrFundBalancesEOY01229193
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0105800
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0105800
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees083
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices065778
IRS990/OfficeExpenses/Total065778
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices01302
IRS990/OtherEmployeeBenefits/Total01302
IRS990/OtherExpensePriorYear01122214
IRS990/OtherExpensesCurrentYear01664229
IRS990/OtherExpenses/Description0Utilities
IRS990/OtherExpenses/Description1Therapy
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Description3Other
IRS990/OtherExpenses/Description4Dietary
IRS990/OtherExpenses/ProgramServices0105042
IRS990/OtherExpenses/ProgramServices1280356
IRS990/OtherExpenses/ProgramServices2133314
IRS990/OtherExpenses/ProgramServices3566229
IRS990/OtherExpenses/ProgramServices491886
IRS990/OtherExpenses/Total0105042
IRS990/OtherExpenses/Total1280356
IRS990/OtherExpenses/Total2133314
IRS990/OtherExpenses/Total3566229
IRS990/OtherExpenses/Total491886
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0105800
IRS990/OtherRevenuePriorYear0110400
IRS990/OtherSalariesAndWages/ProgramServices01226630
IRS990/OtherSalariesAndWages/Total01226630
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices0153422
IRS990/PayrollTaxes/Total0153422
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY03625912
IRS990/ProgramServiceRevenue/Description0Convalescent home
IRS990/ProgramServiceRevenue/ExclusionAmount03625912
IRS990/ProgramServiceRevenuePriorYear02584633
IRS990/ProgramServiceRevenue/TotalRevenueColumn03625912
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0327374
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0105800
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0901819
IRS990/RetainedEarningsEndowmentEtc/EOY01229193
IRS990/RevenuesLessExpensesCY0327374
IRS990/RevenuesLessExpensesPriorYear0-18601
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01744160
IRS990/SalariesEtcPriorYear01610399
IRS990/SavingsAndTempCashInvestments/BOY0497605
IRS990/SavingsAndTempCashInvestments/EOY0414993
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0200
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0200
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0105800
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0110400
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0118322
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01029582
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0159200
IRS990ScheduleA/GrossInvestmentIncome509/Total01523304
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03625912
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02584633
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02678575
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02647962
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01600432
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total013137514
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0105800
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0110400
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0118322
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01029582
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0159200
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01523304
IRS990ScheduleA/InvestmentIncomePercentage00.10390
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.87170
IRS990ScheduleA/PriorYrInvestIncomePercentage00.12830
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89610
IRS990ScheduleA/PublicSupportTotal509013137714
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03625912
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02584633
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02678575
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02648162
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01600432
IRS990ScheduleA/Total509/Total013137714
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03731712
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02695033
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02796897
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03677744
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01759632
IRS990ScheduleA/TotalSupportTotal/Total014661018
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0101321
IRS990ScheduleD/Buildings/Depreciation0838478
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0939799
IRS990ScheduleD/Equipment/BookValue01897
IRS990ScheduleD/Equipment/Depreciation0318089
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0319986
IRS990ScheduleD/Land/BookValue0107068
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis03406
IRS990ScheduleD/Land/OtherCostOrOtherBasis0103662
IRS990ScheduleD/LeaseholdImprovements/Depreciation092607
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis092607
IRS990ScheduleD/OtherLandBuildings/BookValue01752
IRS990ScheduleD/OtherLandBuildings/Depreciation0228148
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0229900
IRS990ScheduleD/TotalOfBookValueLandBuildings0212038
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10527 South Valinda Avenue
IRS990/TheBooksAreInCareOf/AddressUS/City0West Covina
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode091790
IRS990/TheBooksAreInCareOf/NamePerson0Ann Koeckritz
IRS990/TheBooksAreInCareOf/TelephoneNumber06269609339
IRS990/TotalAssets/BOY0997337
IRS990/TotalAssetsBOY0997337
IRS990/TotalAssets/EOY01298018
IRS990/TotalAssetsEOY01298018
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear03408389
IRS990/TotalExpensesPriorYear02732613
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices03408389
IRS990/TotalFunctionalExpenses/Total03408389
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0105800
IRS990/TotalLiabilities/BOY095518
IRS990/TotalLiabilitiesBOY095518
IRS990/TotalLiabilities/EOY068825
IRS990/TotalLiabilitiesEOY068825
IRS990/TotalLiabNetAssetsFundBalances/BOY0997337
IRS990/TotalLiabNetAssetsFundBalances/EOY01298018
IRS990/TotalNbrEmployees083
IRS990/TotalNetAssetsFundBalances/BOY0901819
IRS990/TotalNetAssetsFundBalances/EOY01229193
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense03408389
IRS990/TotalProgramServiceRevenue03625912
IRS990/TotalReportableCompFromOrg0362806
IRS990/TotalRevenueCurrentYear03735763
IRS990/TotalRevenue/ExclusionAmount03625912
IRS990/TotalRevenuePriorYear02714012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,298,018
Liabilities
$68,825
Net assets
$1,229,193
Revenue
-
Expenses
$3,408,389
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.43$2.06$1.37$5.69$6.40$0.70
2021Detailed filing. Detailed filing data is available for this year.$2.89$1.79$1.11$4.75$3.81$0.94
2020Detailed filing. Detailed filing data is available for this year.$1.41$1.08$0.33$4.11$4.66$0.55
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.69$0.88$4.51$4.80$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.26$1.17$3.57$3.88$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.28$1.47$3.84$3.75$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.24$1.38$4.20$3.90$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.36$1.08$3.75$3.48$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.50$0.81$3.65$3.35$0.30
2013Summary only. Only limited summary data is available for this year.$0.90$0.15$0.75$3.12$3.27$0.15
2012Summary only. Only limited summary data is available for this year.$0.95$0.05$0.90$2.81$3.14$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.07$1.23$3.41