California Aquatic Therapy & Wellness Center Inc.
990 • Fiscal year 2011 • EIN 95-2382016
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$663,200
Flat from 2011
Net Assets
Flat$633,527
Flat from 2011
Liabilities
Flat$29,673
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$395,771
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Sep 11, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $383,847
Mission and Program Overview
Mission
Promote wellness and improve the quality of life for individuals with health needs
Filing and Contact Details
Filer
- EIN
- 95-2382016
Raw XML AppendixShowing 400 of 475 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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7300 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19582 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Promote wellness and improve the quality of life for individuals with health needs. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 207960 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 48 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 97 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 989 |
| IRS990/AllOtherExpenses/Total | 0 | 1134 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 481990 |
| IRS990/CashNonInterestBearing/EOY | 0 | 426337 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6458 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9686 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 48431 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 64575 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 271698 |
| IRS990/ContributionsGrantsPriorYear | 0 | 682750 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21065 |
| IRS990/DepreciationDepletion/Total | 0 | 21065 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The purpose is to provide aquatic exercise and physical therapy programs for people with disabilities, frail health and the elderly. The program serves approximately 2,000 people per year. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 335438 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3920 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3920 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | John C Werner |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Rose M Wright |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | John S Andrews |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Peggy Sanders |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Wayne Anthony Chaney |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | David Drinkhouse |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Glenn P Brossus |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Frank Buono |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Carlos J Urbina |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Patricia Dixon |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Patricia Dixon |
| 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 | 64575 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 10 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 8612 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 10000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 15747 |
| IRS990/GrossReceipts | 0 | 383847 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 561 |
| IRS990/InformationTechnology/Total | 0 | 561 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3703 |
| IRS990/Insurance/ProgramServices | 0 | 15144 |
| IRS990/Insurance/Total | 0 | 18847 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1551 |
| IRS990/Interest/Total | 0 | 1551 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 228 |
| IRS990/InvestmentIncomePriorYear | 0 | 201 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 228 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 228 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 194914 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 202358 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 194914 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 53738 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Promote wellness and improve the quality of life for individuals with health needs. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 7510 |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 654063 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 633527 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 7135 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 7135 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1072 |
| IRS990/Occupancy/ProgramServices | 0 | 48277 |
| IRS990/Occupancy/Total | 0 | 49349 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4766 |
| IRS990/OfficeExpenses/Total | 0 | 4766 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1783 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2169 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6891 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10843 |
| IRS990/OtherExpensePriorYear | 0 | 132742 |
| IRS990/OtherExpensesCurrentYear | 0 | 132532 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Printing and Publications |
| IRS990/OtherExpenses/Description | 2 | Contract labor |
| IRS990/OtherExpenses/Description | 3 | Auto expense |
| IRS990/OtherExpenses/Description | 4 | All other expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 458 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 458 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 265 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1774 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4937 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2335 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16213 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2390 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2509 |
| IRS990/OtherExpenses/Total | 0 | 5853 |
| IRS990/OtherExpenses/Total | 1 | 2335 |
| IRS990/OtherExpenses/Total | 2 | 16213 |
| IRS990/OtherExpenses/Total | 3 | 2655 |
| IRS990/OtherExpenses/Total | 4 | 4283 |
| IRS990/OtherLiabilities/BOY | 0 | 19824 |
| IRS990/OtherLiabilities/EOY | 0 | 10091 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 103309 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624310 |
| IRS990/OtherRevenueMisc/Description | 0 | Other revenue |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 96174 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 96174 |
| IRS990/OtherRevenuePriorYear | 0 | 98937 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5005 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13239 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 146436 |
| IRS990/OtherSalariesAndWages/Total | 0 | 164680 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1006 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2314 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19821 |
| IRS990/PayrollTaxes/Total | 0 | 23141 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 37600 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4349 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4349 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 44136 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -20536 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -20536 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 454827 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 263239 |
| IRS990/SalariesEtcPriorYear | 0 | 238455 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 271698 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 725678 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 291319 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 317952 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 192093 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1798740 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 228 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 201 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 466 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 103309 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 98937 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 86815 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 82600 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 67915 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 439576 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.80340 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.80790 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1798740 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 271698 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 725678 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 291319 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 317952 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 192093 |
| IRS990ScheduleA/Total170/Total | 0 | 1798740 |
| IRS990ScheduleA/TotalSupport | 0 | 2238782 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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/Buildings/BookValue | 0 | 194914 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 194914 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10091 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Catholic Healthcare West NP |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10091 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 194914 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 8612 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 15747 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 15747 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 15747 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 15747 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Special Events |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 7135 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 8612 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 8612 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Upon request, copies are made available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Board of Directors reviews salaries and approves any changes to salaries and benefits. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board members acknowledge relationship with donors. If there is a relationship, the board member is dismissed from the decision process. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Major decisions and budgets are reviewed by the Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6801 Long Beach Blvd |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Long Beach |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
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.
- Assets
- $663,200
- Liabilities
- $29,673
- Net assets
- $633,527
- Revenue
- -
- Expenses
- $395,771
- Net income
- -