Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2015 • EIN 95-2394878
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$1,080,047
Down $125,177 (-10%) from 2014
Net Assets
Up$138,382
Up $21,775 (+19%) from 2014
Liabilities
Down$941,665
Down $146,952 (-13%) from 2014
Revenue
Down$319,679
Down $24,150 (-7.0%) from 2014
Expenses
Down$297,904
Down $10,116 (-3.3%) from 2014
Net Income
Down$21,775
Down $14,034 (-39%) from 2014
To provide services for the homeless as well as services for other needy and low income persons. All services to be provided for persons without regard to age, race, creed, residency, gender, sexual orientation, national origin or handicap.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,182,501 | $1,022,501 | ▼ $160,000 |
| Savings and Temporary Cash Investments | $14,353 | $49,149 | ▲ $34,796 |
| Pledges and Grants Receivable | $6,770 | $6,770 | → $0 |
| Total Assets | $1,205,224 | $1,080,047 | ▼ $125,177 |
| Other Assets Total | $1,600 | $1,627 | ▲ $27 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,017,407 | $900,269 | ▼ $117,138 |
| Unsecured Notes Loans Payable | $71,210 | $41,396 | ▼ $29,814 |
| Total Liabilities | $1,088,617 | $941,665 | ▼ $146,952 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $116,607 | $138,382 | ▲ $21,775 |
| Total Net Assets Fund Balance | $116,607 | $138,382 | ▲ $21,775 |
| Total Liabilities and Net Assets / Fund Balance | $1,205,224 | $1,080,047 | ▼ $125,177 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,377,725 | - | $1,377,725 |
| Leasehold Improvements | $93,800 | - | $93,800 |
| Equipment | $30,474 | - | $30,474 |
| Other Land Buildings | $-479,498 | $479,498 | - |
| Other Assets Org | $1,627 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Candice Martin | Executive Director | FT | $20,700 | $20,700 |
| Name | Title |
|---|---|
| Mary Jane Weber | President |
| Carol Bruckner | Vice President |
| Joyce Leiffer | Director |
| Lisa Morony | Director |
| Heck Thomas | Trustee |
| Thelma Korpmn | Secretary |
| Ken Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $199,827 |
| Salaries, Compensation, and Employee Benefits | $98,077 |
| Total Fundraising Expense | $9,279 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $77,854 | $14,070 | $1,875 | $93,799 |
| Other Salaries and Wages | $55,552 | $10,040 | $1,338 | $66,930 |
| Insurance | $25,415 | $4,593 | $612 | $30,620 |
| All Other Expenses | $15,668 | $2,832 | $3,768 | $22,268 |
| Current Officers, Directors, Trustees, and Key Employees | $17,181 | $3,105 | $414 | $20,700 |
| Office Expenses | $13,612 | $2,460 | $328 | $16,400 |
| Fees for Services Management | $10,236 | $1,850 | $248 | $12,334 |
| Fees for Services Accounting | $9,338 | $1,687 | $225 | $11,250 |
| Payroll Taxes | $8,671 | $1,567 | $209 | $10,447 |
| Interest | $5,942 | $1,074 | $143 | $7,159 |
| Other Expenses | $3,127 | $565 | $75 | $3,767 |
| Travel | $1,039 | $188 | $25 | $1,252 |
| Advertising | $331 | $60 | $8 | $399 |
| Fees for Services Other | $187 | $34 | $4 | $225 |
| Total Functional Expenses | $244,447 | $44,178 | $9,279 | $297,904 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“THERE WERE NO COMMITTEES”
“The 990 is reviewed and approved by all members during a board meeting”
“Any conflict of interest's are discussed at the beginning of each fiscal year”
“The executive director's salary is discussed and approved by the board during a board meeting”
“All staff salary changes are discussed and approved during the board meetings”
“No documents available to the public”
“See attached statement of expenses”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES FOR THE HOMELESS AS WELL AS SERVICES FOR OTHER NEEDY AND LOW INCOME PERSONS. ALL SERVICES TO BE PROVIDED FOR PERSONS WITHOUT REGARD TO AGE, RACE, CREED, RESIDENCY, GENDER, SEXUAL ORIENTATION, NATIONAL ORIGIN OR HANDICAP. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 331 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 399 |
| IRS990/AllOtherContributionsAmt | 0 | 14991 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3768 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2832 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15668 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22268 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CANDICE MARTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9098894424 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1140 W MILL ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN BERNARDINO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92410 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 414 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3105 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17181 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 20700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5693 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 210339 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 199827 |
| IRS990/CYOtherRevenueAmt | 0 | 13583 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 95750 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21775 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 98077 |
| IRS990/CYTotalExpensesAmt | 0 | 297904 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9279 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 319679 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | MEALS SERVED TO THE INDIVIDUALS, FOOD BAGS DISTRIBUTED TO HOUSEHOLDS, AND SHELTER NIGHTS PROVIDED FOR THOSE IN NEED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 244447 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 225 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1687 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9338 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11250 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 248 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1850 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 10236 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12334 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 187 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 225 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | MARY JANE WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THELMA KORPMN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CANDICE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL BRUCKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HECK THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA MORONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOYCE LEIFFER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 20700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 5693 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 189655 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 319679 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 612 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4593 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25415 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30620 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 143 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1074 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5942 |
| IRS990/InterestGrp/TotalAmt | 0 | 7159 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 479498 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1182501 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1022501 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1501999 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SERVICES FOR THE HOMELESS AS WELL AS SERVICES FOR OTHER NEEDY AND LOW INCOME PERSONS. ALL SERVICES TO BE PROVIDED FOR PERSONS WITHOUT REGARD TO AGE, RACE, CREED, RESIDENCY, GENDER, SEXUAL ORIENTATION, NATIONAL ORIGIN OR HANDICAP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1017407 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 900269 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 116607 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 138382 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1875 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14070 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77854 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93799 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 328 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2460 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13612 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16400 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1627 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUS PASSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 75 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3127 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 354 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3767 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SETTLEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13509 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 74 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13509 |
| IRS990/OtherRevenueTotalAmt | 0 | 13583 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1338 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10040 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55552 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66930 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 209 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1567 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8671 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10447 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6770 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6770 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARY JANE WEBER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 95750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 211938 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 198886 |
| IRS990/PYOtherRevenueAmt | 0 | 30837 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 101052 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35809 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 109134 |
| IRS990/PYTotalExpensesAmt | 0 | 308020 |
| IRS990/PYTotalRevenueAmt | 0 | 343829 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21775 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14353 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 49149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 204645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 211938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 830020 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.41560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 344982 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 485038 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 204645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 211938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 830020 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 830033 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1377725 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1377725 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30474 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30474 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 93800 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 93800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1627 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MSL OWNERS CONTRIB |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -479498 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 479498 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1022501 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1627 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE WERE NO COMMITTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED AND APPROVED BY ALL MEMBERS DURING A BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY CONFLICT OF INTEREST'S ARE DISCUSSED AT THE BEGINNING OF EACH FISCAL YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR'S SALARY IS DISCUSSED AND APPROVED BY THE BOARD DURING A BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL STAFF SALARY CHANGES ARE DISCUSSED AND APPROVED DURING THE BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SEE ATTACHED STATEMENT OF EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1205224 |
| IRS990/TotalAssetsEOYAmt | 0 | 1080047 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1205224 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1080047 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 210339 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9279 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44178 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 244447 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 297904 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1088617 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 941665 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1088617 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 941665 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 116607 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 138382 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 244447 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 95750 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 20700 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109340 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 319679 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1205224 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1080047 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 25 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 188 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1039 |
| IRS990/TravelGrp/TotalAmt | 0 | 1252 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 116607 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 138382 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 71210 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 41396 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FRAZEECENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY JANE WEBER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9098894424 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-27 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.