Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2011 • EIN 95-2990678
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
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,414,981
Down $499,900 (-13%) from 2010
Net Assets
Up$1,498,802
Up $201,481 (+16%) from 2010
Liabilities
Down$1,916,179
Down $701,381 (-27%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,605,684
Up $458,854 (+7.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Assist low income families with permanent housing and energy services in shasta and tehama counties.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 25244 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 144095 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ENERGY PARTNERS PROGRAM - WEATHERIZATION AND ENERGY ASSISTANCE FOR ELIGIBLE INDIVIDUALS. |
| IRS990/Activity2/Expense | 0 | 1315813 |
| IRS990/Activity2/Revenue | 0 | 1572147 |
| IRS990/Activity3/Description | 0 | LAND AND DEVELOPMENT - ACQUIRE AND DEVELOP LAND FOR LOW-INCOME HOUSEHOLDS TO CONSTRUCT AFFORDABLE HOUSING. |
| IRS990/Activity3/Expense | 0 | 989986 |
| IRS990/Activity3/Revenue | 0 | 1080000 |
| IRS990/ActivityOrMissionDescription | 0 | TO ASSIST LOW-INCOME FAMILIES WITH PERMANENT HOUSING AND TO PROVIDE ENERGY SERVICES IN SHASTA AND TEHAMA COUNTIES. |
| IRS990/ActivityOther/Description | 0 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS PROGRAM - RESIDENTIAL WEATHERIZATION FOR SENIOR AND LOW-INCOME CITIZENS. |
| IRS990/ActivityOther/Description | 1 | RURAL HOUSING ASSISTANCE PROGRAM - PROVIDE TECHNICAL AND SUPERVISORY ASSISTANCE, WHICH WILL AID LOW-INCOME FAMILIES IN CARRYING OUT MUTUAL SELF-HELP EFFORTS. |
| IRS990/ActivityOther/Description | 2 | OTHER PROGRAMS. |
| IRS990/ActivityOther/Expense | 0 | 1316636 |
| IRS990/ActivityOther/Expense | 1 | 140758 |
| IRS990/ActivityOther/Expense | 2 | 24934 |
| IRS990/ActivityOther/Revenue | 0 | 1396867 |
| IRS990/ActivityOther/Revenue | 1 | 552103 |
| IRS990/ActivityOther/Revenue | 2 | 40090 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3777 MEADOWVIEW DRIVE SUITE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | REDDING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 96002 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 21701 |
| IRS990/Advertising/ProgramServices | 0 | 11532 |
| IRS990/Advertising/Total | 0 | 33233 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2713 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18244 |
| IRS990/AllOtherExpenses/Total | 0 | 20957 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 834794 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1379715 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 94665 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 94665 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5266 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 80578 |
| IRS990/ConferencesMeetings/Total | 0 | 85844 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 18050 BENSON ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1550 CARMEL WAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | COTTONWOOD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | RED BLUFF |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 96022 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 96080 |
| IRS990/ContractorCompensation/Compensation | 0 | 333871 |
| IRS990/ContractorCompensation/Compensation | 1 | 212648 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | HEATING REPAIR & REPLACEMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | HEATING REPAIR & REPLACEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | RAY'S AIR CONDITIONING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | BICKLEY'S AIR CONDITIONING |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4117154 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4224141 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 24252 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21107 |
| IRS990/DepreciationDepletion/Total | 0 | 45359 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM - UTILITY PAYMENTS FOR ELIGIBLE SENIOR AND LOW-INCOME CITIZENS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1967014 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27334 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3468 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30802 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KEITH GRIFFITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LAUREL SCHUMACHER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TERESA SORIANO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHEILAH ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KIMBER RICKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEBBIE HERRERA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JULIE CLARE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STACEY BURGESS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| 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/ReportableCompFromOrganization | 0 | 94665 |
| 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/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/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 4117154 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 6807165 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11741 |
| IRS990/Insurance/ProgramServices | 0 | 72656 |
| IRS990/Insurance/Total | 0 | 84397 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 112291 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 220578 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1219 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1219 |
| IRS990/InvestmentIncomePriorYear | 0 | 3119 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1219 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 2124392 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 1239763 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 377447 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 524929 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 161916 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 147482 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ASSIST LOW INCOME FAMILIES WITH PERMANENT HOUSING AND ENERGY SERVICES IN SHASTA AND TEHAMA COUNTIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2257459 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1227600 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEITH GRIFFITH |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1297321 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1498802 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 49 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 42387 |
| IRS990/Occupancy/ProgramServices | 0 | 14773 |
| IRS990/Occupancy/Total | 0 | 57160 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 74943 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 92018 |
| IRS990/OfficeExpenses/Total | 0 | 166961 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 4017704 |
| IRS990/OtherExpensesCurrentYear | 0 | 4165456 |
| IRS990/OtherExpenses/Description | 0 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | LAND DEVELOPMENT COSTS |
| IRS990/OtherExpenses/Description | 2 | COOLER AND FURNACE REPL |
| IRS990/OtherExpenses/Description | 3 | OUTREACH AND INTAKE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4567 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1941363 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1004790 |
| IRS990/OtherExpenses/ProgramServices | 2 | 286815 |
| IRS990/OtherExpenses/ProgramServices | 3 | 256892 |
| IRS990/OtherExpenses/Total | 0 | 1941363 |
| IRS990/OtherExpenses/Total | 1 | 1009357 |
| IRS990/OtherExpenses/Total | 2 | 286815 |
| IRS990/OtherExpenses/Total | 3 | 256892 |
| IRS990/OtherLiabilities/BOY | 0 | 334857 |
| IRS990/OtherLiabilities/EOY | 0 | 544484 |
| IRS990/OtherRevenueCurrentYear | 0 | 34064 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 811000 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 34064 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 34064 |
| IRS990/OtherRevenuePriorYear | 0 | 13313 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 438486 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1809640 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2248126 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16532 |
| IRS990/PayrollTaxes/Total | 0 | 16532 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 80905 |
| IRS990/PensionPlanContributions/Total | 0 | 80905 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 523798 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 364016 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 157690 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 63427 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 811000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 230000 |
| IRS990/ProgramServiceRevenueCY | 0 | 2654728 |
| IRS990/ProgramServiceRevenue/Description | 0 | ENERGY PARTNERS |
| IRS990/ProgramServiceRevenue/Description | 1 | LOW-INCOME HOUSING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1966883 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1574728 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1080000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1574728 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1080000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 201481 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2128094 |
| IRS990/RevenuesLessExpensesCY | 0 | 201481 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 60626 |
| IRS990/SalariesEtcCurrentYear | 0 | 2440228 |
| IRS990/SalariesEtcPriorYear | 0 | 2129126 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4117154 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4224141 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2676021 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2074316 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2068251 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 15159883 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1219 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3119 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8084 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10812 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 23749 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 46983 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 9812100 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 34064 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 13313 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 7576 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 5445 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 63398 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 15159883 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4117154 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4224141 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2676021 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2074316 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2068251 |
| IRS990ScheduleA/Total170/Total | 0 | 15159883 |
| IRS990ScheduleA/TotalSupport | 0 | 15270264 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 140609 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 375117 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 515726 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 201481 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 201481 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6605684 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE CODE SECTION 23701D, RESPECTIVELY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. ON JANUARY 1, 2009, THE COMPANY ADOPTED FASB ASC 740-10, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB ASC 740, AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF FASB ASC 740-10 DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR TAX YEARS 2007 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA INCOME TAX RETURNS FOR TAX YEARS 2006 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD. THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2010, AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. IN CONNECTION WITH THE ADOPTION OF FASB ASC 740-10, THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF DECEMBER 31, 2010, THE ORGANIZATION DID NOT ACCRUE INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 1239763 |
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| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 514 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED REVENUE |
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| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
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| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE GOVERNING BOARD IS GIVEN A COPY OF THE 990 FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THIS INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PROCESS IS THE SAME AS PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.