Scores are not available for this record yet.
Assets
Flat$1,775,955
Flat from 2012
Net Assets
Flat$1,673,755
Flat from 2012
Liabilities
Flat$102,200
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,503,954
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 2, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,576,407
Mission
To Provide Quality, Affordable, Compassionate Community Based Services to Children, Families, Individuals, in Order to Foster and Healthier and Happier Community For All.
Major Activities
- Activity 2
- Conseling - community based behavioral health services for individuals, families, and groups. Providing services to the low-income population on a sliding scale according to their income.
- Activity 3
- DENTAL CLINIC
Filer
- EIN
- 95-2752846
Raw XML AppendixShowing 400 of 533 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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 102200 |
| IRS990/AccountsReceivable/BOY | 0 | 131978 |
| IRS990/AccountsReceivable/EOY | 0 | 85370 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CONSELING - COMMUNITY BASED BEHAVIORAL HEALTH SERVICES FOR INDIVIDUALS, FAMILIES, AND GROUPS. PROVIDING SERVICES TO THE LOW-INCOME POPULATION ON A SLIDING SCALE ACCORDING TO THEIR INCOME. |
| IRS990/Activity2/Expense | 0 | 623387 |
| IRS990/Activity3/Description | 0 | DENTAL CLINIC |
| IRS990/Activity3/Expense | 0 | 540524 |
| IRS990/ActivityOrMissionDescription | 0 | TO SUPPORT THE NEEDY IN THE AREA. |
| IRS990/ActivityOther/Description | 0 | COMMUNITY ASSISTNACE - ASSISTING CLIENTS WITH JOB PLACEMENT, DOCUMENT PREPARATION, CLIENT ADVOCACY, TENANT HOUSING INFO, FOOD DISTRIBUTION, EDUCATION, NUTRITION AND PARENTING CLASSES |
| IRS990/ActivityOther/Description | 1 | COUNSELING - COMMUNITY BASED BEHAVIORAL HEALTH SERVICES FOR INDIVIDUALS, FAMILIES AND GROUPS. PROVIDING SERVICES TO THE LOW-INCOME POPULATION ON A SLIDING SCALE ACCORDING TO THEIR INCOME. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 341 HILCREST STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LA HABRA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90631 |
| IRS990/Advertising/ProgramServices | 0 | 4151 |
| IRS990/Advertising/Total | 0 | 4151 |
| IRS990/AllAffiliatesIncluded | 0 | 1 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 11161 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11736 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 44101 |
| IRS990/AllOtherExpenses/Total | 0 | 66998 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 42119 |
| IRS990/CashNonInterestBearing/EOY | 0 | 106166 |
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| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 810 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7286 |
| IRS990/ConferencesMeetings/Total | 0 | 8096 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1104702 |
| IRS990/ContributionsGrantsPriorYear | 0 | 808038 |
| IRS990/CreditCounseling | 0 | 0 |
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| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2445 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2445 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 44013 |
| IRS990/DepreciationDepletion/Total | 0 | 48903 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COMMUNITY ASSISTANCE - ASSISTING CLIENTS WITH JOB PLACEMENT, DOCUMENT PREPARATION, CLIENT ADVOCACY, TENANT HOUSING INFO, FOOD DISTRIBUTION,EDUCATION, NUTRITION AND PARENTING CLASSES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 131434 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 243 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1459 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2923 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4625 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 73613 |
| IRS990/FeesForServicesManagement/Total | 0 | 73613 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
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| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN REES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRENDA GOMEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK HANDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRISTINE ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VICKI TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVE COFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TIM DOMIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KWAN LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CLIFF ESPY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MIGUEL GONZALEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DENISE STAFFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RICK MC PEAK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHERYL MELENDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SUZETTE ORNELAS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PAULA MCCABE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | WILLIAM RUSSELL JR |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MARTHA LESTER |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
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| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DENTIST |
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| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 21932 |
| IRS990/Gaming | 0 | 0 |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantToRelatedPerson | 0 | 0 |
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| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 1187944 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 723082 |
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| IRS990/LoanToOfficerOrDQP | 0 | 0 |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE AFFORDABLE SERVICES TO FAMILIES AND INDIVIDUALS SUPPORTING THE ENTIRE FAMILY AND COMMUNITY. |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN REES |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 888893 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 491128 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2047671 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 6363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5717 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 5711 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 12302 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 19777 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 49870 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00760 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 76652 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 57479 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 62102 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 66847 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 27876 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 290956 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.94810 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6223132 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1471460 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1152219 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1150183 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1224664 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1224606 |
| IRS990ScheduleA/Total509/Total | 0 | 6223132 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1554475 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1215415 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1217996 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1303813 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1272259 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6563958 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 50521 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 50521 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1503954 |
| IRS990ScheduleD/Land/BookValue | 0 | 112753 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 112753 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 580146 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 495045 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1075191 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,775,955
- Liabilities
- $102,200
- Net assets
- $1,673,755
- Revenue
- -
- Expenses
- $1,503,954
- Net income
- -