Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2021 • EIN 95-2244564
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 26.5% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$3,134,302
Down $685,297 (-18%) from 2020
Net Assets
Down$3,007,828
Down $643,898 (-18%) from 2020
Liabilities
Down$126,474
Down $41,399 (-25%) from 2020
Revenue
Down$320,930
Down $327,975 (-51%) from 2020
Expenses
Down$636,651
Down $231,585 (-27%) from 2020
Net Income
Down-$315,721
Down $96,390 (-44%) from 2020
Organizations nbsp;mission nbsp;statement nbsp;adopted nbsp;and nbsp;ratified nbsp;by nbsp;governing nbsp;body
Organizations mission statement adopted and ratified by governing body
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $931,021 | $968,632 | ▲ $37,611 |
| Land, Buildings, and Equipment, Net | $1,210,017 | $932,792 | ▼ $277,225 |
| Savings and Temporary Cash Investments | $996,618 | $692,865 | ▼ $303,753 |
| Cash and Non-Interest-Bearing Accounts | $668,688 | $539,710 | ▼ $128,978 |
| Accounts Receivable | $13,255 | - | - |
| Prepaid Expenses and Deferred Charges | - | $303 | - |
| Total Assets | $3,819,599 | $3,134,302 | ▼ $685,297 |
| Liabilities | |||
| Other Liabilities | $135,870 | $125,870 | ▼ $10,000 |
| Accounts Payable and Accrued Expenses | $32,003 | $604 | ▼ $31,399 |
| Total Liabilities | $167,873 | $126,474 | ▼ $41,399 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,651,726 | $3,007,828 | ▼ $643,898 |
| Total Net Assets Fund Balance | $3,651,726 | $3,007,828 | ▼ $643,898 |
| Total Liabilities and Net Assets / Fund Balance | $3,819,599 | $3,134,302 | ▼ $685,297 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $344,835 | $353,016 | $697,851 |
| Land | $435,879 | - | $435,879 |
| Leasehold Improvements | $-23,236 | $339,709 | $316,473 |
| Equipment | $175,314 | - | $175,314 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Edward Parker | Executive Di | FT | $84,994 | $84,994 |
| Name | Title |
|---|---|
| Steve Harris | President |
| Dorthy Harkness | Director |
| Stacy Klein | Director |
| Bill Proffitt | Trustee |
| John Wilkins | Trustee |
| Liz Flanders | Trustee |
| Patti Paulson | Trustee |
| Sheere Nakamora | Trustee |
| Vanessa Anaya | Trustee |
| John Echeto | CFO/treasure |
| Shelia Perez | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $337,101 |
| Other Expenses | $299,550 |
| Total Fundraising Expense | $2,351 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $187,512 | $100,219 | - | $287,731 |
| Fees for Services Legal | $98,777 | - | - | $98,777 |
| Depreciation Depletion | $39,450 | $8,080 | - | $47,530 |
| Insurance | $29,314 | $7,990 | $218 | $37,522 |
| Occupancy | $31,064 | $6,362 | - | $37,426 |
| Payroll Taxes | $16,018 | $8,836 | $611 | $25,465 |
| Other Employee Benefits | $15,036 | $8,295 | $574 | $23,905 |
| Fees for Services Accounting | $2,999 | $7,354 | $114 | $10,467 |
| Office Expenses | $2,842 | $6,630 | - | $9,472 |
| Other Expenses | $9,452 | $4,958 | - | $9,452 |
| All Other Expenses | $1,337 | $6,522 | $834 | $8,693 |
| Interest | - | $9 | - | $9 |
| Total Functional Expenses | $469,045 | $165,255 | $2,351 | $636,651 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,740 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $125,870 |
“No review was or will be conducted.”
“Executive director compensation reviewed and approved by board of directors”
“UPON REQUEST”
“CAPITAL ADJUSTMENT 0”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32003 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 604 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13255 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATIONS MISSION STATEMENT ADOPTED AND RATIFIED BY GOVERNING BODY |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 834 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6522 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1337 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8693 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EDWARD PARKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8188434907 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 230 E AMERST DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURBANK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91504 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 668688 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 539710 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 91429 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27910 |
| IRS990/CYOtherExpensesAmt | 0 | 299550 |
| IRS990/CYOtherRevenueAmt | 0 | 22487 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 179104 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -315721 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 337101 |
| IRS990/CYTotalExpensesAmt | 0 | 636651 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2351 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 320930 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8080 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39450 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47530 |
| IRS990/Desc | 0 | ADULT DAY ACTIVIY AND ADULT AND CHILDREN'S EXTENDED DAY CARE PROGRAMS. CLIENTS ACHIEVE IMPROVEMENT IN SELF-HELP AND SOCIALIZATION SKILLS, GREATER INDEPENDENCE AND PARTICIPATION IN COMMUNITY LIFE, INCREASED ACADEMIC SKILLS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BCR A PLACE TO GROW |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 469045 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 114 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7354 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2999 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10467 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 98777 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 98777 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWARD PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VANESSA ANAYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN ECHETO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LIZ FLANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DORTHY HARKNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STACY KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHEERE NAKAMORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATTI PAULSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHELIA PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL PROFFITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN WILKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO/TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4740 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 91429 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 320930 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 218 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7990 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29314 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37522 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/InterestGrp/TotalAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17578 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10332 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27910 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 931021 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 968632 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 9 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 692725 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1210017 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 932792 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1625517 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ORGANIZATIONS MISSION STATEMENT ADOPTED AND RATIFIED BY GOVERNING BODY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3651726 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3007828 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4740 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4740 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3651726 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3007828 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6362 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31064 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37426 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6630 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2842 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9472 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 574 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8295 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15036 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23905 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9452 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14244 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13070 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12888 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9452 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 135870 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 125870 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE SUPPORT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | IN KIND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9975 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6172 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9975 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6172 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1600 |
| IRS990/OtherRevenueTotalAmt | 0 | 17747 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 100219 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 187512 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 287731 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 611 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8836 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16018 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25465 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 303 |
| IRS990/PrincipalOfficerNm | 0 | EDWARD PARKER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -328177 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 179104 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 179104 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 114846 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25368 |
| IRS990/PYOtherExpensesAmt | 0 | 261657 |
| IRS990/PYOtherRevenueAmt | 0 | 3455 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 505236 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -219331 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 606579 |
| IRS990/PYTotalExpensesAmt | 0 | 868236 |
| IRS990/PYTotalRevenueAmt | 0 | 648905 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -315721 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 996618 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 692865 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2,467,021 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 91429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 455413 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6848 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136045 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 278728 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 55942 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 179104 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 505161 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 621119 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 648406 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 692335 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2646125 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.13330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.11510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 455413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 91429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 455413 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3415799 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 3740 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 774 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5471 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16614 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8934 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 35533 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 344835 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 353016 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 697851 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 175314 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 175314 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 435879 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 435879 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -23236 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 339709 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 316473 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 125870 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 932792 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 125870 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTOR COMPENSATION REVIEWED AND APPROVED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CAPITAL ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3819599 |
| IRS990/TotalAssetsEOYAmt | 0 | 3134302 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3819599 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3134302 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 91429 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2351 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 165255 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 469045 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 636651 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 167873 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 126474 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 167873 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 126474 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3651726 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3007828 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 469045 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 179104 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84994 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 201422 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28079 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 320930 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3819599 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3134302 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 230 E AMERST DRIVE |
| IRS990/USAddress/CityNm | 0 | BURBANK |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.