Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2016 • EIN 95-2394878
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$1,064,651
Down $15,396 (-1.4%) from 2015
Net Assets
Up$634,411
Up $496,029 (+358%) from 2015
Liabilities
Down$430,240
Down $511,425 (-54%) from 2015
Revenue
Up$331,040
Up $11,361 (+3.6%) from 2015
Expenses
Up$297,986
Up $82 (+0.0%) from 2015
Net Income
Up$33,054
Up $11,279 (+52%) from 2015
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 | $1,022,501 | $1,022,501 | → $0 |
| Savings and Temporary Cash Investments | $49,149 | $13,253 | ▼ $35,896 |
| Pledges and Grants Receivable | $6,770 | $6,520 | ▼ $250 |
| Total Assets | $1,080,047 | $1,064,651 | ▼ $15,396 |
| Other Assets Total | $1,627 | $22,377 | ▲ $20,750 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $900,269 | $396,631 | ▼ $503,638 |
| Unsecured Notes Loans Payable | $41,396 | $33,609 | ▼ $7,787 |
| Total Liabilities | $941,665 | $430,240 | ▼ $511,425 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $138,382 | $634,411 | ▲ $496,029 |
| Total Net Assets Fund Balance | $138,382 | $634,411 | ▲ $496,029 |
| Total Liabilities and Net Assets / Fund Balance | $1,080,047 | $1,064,651 | ▼ $15,396 |
| 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 | $20,610 | - | - |
| Name | Title |
|---|---|
| Mary Jane Weber | President |
| Carol Bruckner | Vice President |
| Joyce Leiffer | Director |
| Lisa Morony | Director |
| Candice Martin | Executive Director |
| Heck Thomas | Trustee |
| Thelma Korpmn | Secretary |
| Ken Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $195,887 |
| Salaries, Compensation, and Employee Benefits | $102,099 |
| Total Fundraising Expense | $16,467 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $75,885 | $13,715 | $1,828 | $91,428 |
| Other Salaries and Wages | $56,518 | $10,214 | $1,362 | $68,094 |
| Insurance | $27,326 | $4,938 | $658 | $32,922 |
| All Other Expenses | $13,264 | $2,397 | $11,048 | $26,709 |
| Current Officers, Directors, Trustees, and Key Employees | $17,181 | $3,105 | $414 | $20,700 |
| Office Expenses | $14,021 | $2,534 | $338 | $16,893 |
| Payroll Taxes | $10,836 | $1,958 | $261 | $13,055 |
| Fees for Services Accounting | $10,148 | $1,834 | $244 | $12,226 |
| Fees for Services Management | $6,412 | $1,159 | $154 | $7,725 |
| Interest | $3,204 | $579 | $77 | $3,860 |
| Other Expenses | $2,123 | $384 | $51 | $2,558 |
| Advertising | $510 | $92 | $12 | $614 |
| Travel | $349 | $63 | $9 | $421 |
| Fees for Services Other | $289 | $52 | $7 | $348 |
| Other Employee Benefits | $250 | - | - | $250 |
| Total Functional Expenses | $238,468 | $43,051 | $16,467 | $297,986 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner Games | $21,366 | $21,366 | - | $21,366 |
| Total Events | $21,366 | $21,366 | - | $21,366 |
“THERE WERE NO COMMITTEES”
“The 990 is reviewed and approved by all members during a board meeting”
“Any conflict of interests are discussed at the beginning of each fiscal year”
“The executive directors 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”
“Prior period debt reduction on parcels by government agency $467,701prior period adjustment cash adjustment ($4,726)”
“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/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 92 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 510 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 614 |
| IRS990/AllOtherContributionsAmt | 0 | 13017 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11048 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2397 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13264 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26709 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CANDICE MARTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9098894424 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10606 TRADEMARK PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RANCHO CUCAMONGA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91730 |
| 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 | 21366 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 214115 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 720 |
| IRS990/CYOtherExpensesAmt | 0 | 195887 |
| IRS990/CYOtherRevenueAmt | 0 | 36511 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 79694 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33054 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 102099 |
| IRS990/CYTotalExpensesAmt | 0 | 297986 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16467 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 331040 |
| 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 | 238468 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 244 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1834 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10148 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12226 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 154 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1159 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 6412 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 7725 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 289 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 348 |
| 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 | 0 |
| 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 | true |
| IRS990/FundraisingAmt | 0 | 21366 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 179732 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 331040 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 658 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4938 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27326 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32922 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 77 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 579 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3204 |
| IRS990/InterestGrp/TotalAmt | 0 | 3860 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 720 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 720 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 479498 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1022501 |
| 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 | 900269 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 396631 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 138382 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 634411 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1828 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13715 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75885 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91428 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 338 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2534 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14021 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16893 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1627 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22377 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 462975 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 250 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUS PASSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 51 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2123 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 183 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2558 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEBT REDUCTION ON PARCE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RETURNS AND ALLOWANCES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35977 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 534 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35977 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 534 |
| IRS990/OtherRevenueTotalAmt | 0 | 36511 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1362 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10214 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 56518 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68094 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 261 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1958 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10836 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13055 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6770 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6520 |
| 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 | 79694 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 79694 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 210339 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 199827 |
| IRS990/PYOtherRevenueAmt | 0 | 13583 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 95750 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21775 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 98077 |
| IRS990/PYTotalExpensesAmt | 0 | 297904 |
| IRS990/PYTotalRevenueAmt | 0 | 319679 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33054 |
| 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 | 49149 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 193283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 204645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 211938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 914885 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 720 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 733 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.27500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.42000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 251826 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 663059 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 193283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 204645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 211938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 914885 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 915618 |
| 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 | 1767 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 20610 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MSL OWNERS CONTRIB |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVESTMENT FUNDS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -479498 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 479498 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1022501 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 22377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER GAMES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21366 |
| 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 INTERESTS ARE DISCUSSED AT THE BEGINNING OF EACH FISCAL YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTORS 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 | PRIOR PERIOD DEBT REDUCTION ON PARCELS BY GOVERNMENT AGENCY $467,701PRIOR PERIOD ADJUSTMENT CASH ADJUSTMENT ($4,726) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1080047 |
| IRS990/TotalAssetsEOYAmt | 0 | 1064651 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1080047 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1064651 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 214115 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16467 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43051 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 238468 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 297986 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 941665 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 430240 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 941665 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 430240 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 138382 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 634411 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 238468 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 79694 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116925 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 331040 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1080047 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1064651 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 9 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 63 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.