Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2012 • EIN 95-3178138
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$206,908
Up $19,697 (+11%) from 2011
Net Assets
Up$160,143
Up $26,031 (+19%) from 2011
Liabilities
Down$46,765
Down $6,334 (-12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$729,805
Up $16,745 (+2.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To empower and educate people with disabilities to achieve the independent life of their choice.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8313 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7331 |
| IRS990/AccountsReceivable/EOY | 0 | 1090 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To assist persons with disabilities to achieve and maintain an independent lifestyle of their choice throughout San Bernardino, Mono and Inyo counties California. |
| IRS990/Advertising/ProgramServices | 0 | 3176 |
| IRS990/Advertising/Total | 0 | 3176 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 8230 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 96653 |
| IRS990/CashNonInterestBearing/EOY | 0 | 138871 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 65712 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 65712 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 26211 |
| IRS990/ConferencesMeetings/Total | 0 | 26211 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 696483 |
| IRS990/ContributionsGrantsPriorYear | 0 | 673435 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 35289 |
| IRS990/DeferredRevenue/EOY | 0 | 38108 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1515 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13630 |
| IRS990/DepreciationDepletion/Total | 0 | 15145 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Our Mission is to educate and empower people with disabilities to achieve the independent lifestyle of their choice.Our services include: Personal assistance referral, Independent Living Skills Training, Peer Support, Individual and Systems Advocacy, Youth Services, Transition Services, Assistive Technology Services, Device Lending Library, Housing Services, Information and Referral, Community Education and Outreach. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 604967 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 14307 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14307 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 360 |
| IRS990/FeesForServicesOther/Total | 0 | 360 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ryan Gomez |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Lisa Martinez |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Joel Pena |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dylan Robinson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kathi Pryor |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Theresa Ramirez |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Virginia R Macy |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Paul Belinski |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Carrie Roberts |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Frances Bates |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Tony Chavez |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 65712 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 57216 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice Chairperso |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 688253 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 755836 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2230 |
| IRS990/Insurance/ProgramServices | 0 | 3965 |
| IRS990/Insurance/Total | 0 | 6195 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 584 |
| IRS990/Interest/Total | 0 | 584 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 1 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 70947 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 93171 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 37370 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 22224 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To assist persons with disabilities to achieve and maintain an independent lifestyle of their choice throughout San Bernardino, Mono and Inyo counties California. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 134112 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 160143 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4520 |
| IRS990/Occupancy/ProgramServices | 0 | 127290 |
| IRS990/Occupancy/Total | 0 | 131810 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1027 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9248 |
| IRS990/OfficeExpenses/Total | 0 | 10275 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9441 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 31605 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 41046 |
| IRS990/OtherExpensePriorYear | 0 | 315504 |
| IRS990/OtherExpensesCurrentYear | 0 | 290973 |
| IRS990/OtherExpenses/Description | 0 | Recruiting and outreach |
| IRS990/OtherExpenses/Description | 1 | Program access |
| IRS990/OtherExpenses/Description | 2 | Other |
| IRS990/OtherExpenses/Description | 3 | Equipment rent |
| IRS990/OtherExpenses/Description | 4 | Dues and subscriptions |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 316 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 257 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 622 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 11806 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2840 |
| IRS990/OtherExpenses/ProgramServices | 1 | 39734 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2078 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5601 |
| IRS990/OtherExpenses/ProgramServices | 4 | 12789 |
| IRS990/OtherExpenses/Total | 0 | 3156 |
| IRS990/OtherExpenses/Total | 1 | 39734 |
| IRS990/OtherExpenses/Total | 2 | 2335 |
| IRS990/OtherExpenses/Total | 3 | 6223 |
| IRS990/OtherExpenses/Total | 4 | 24595 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 17305 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 277928 |
| IRS990/OtherSalariesAndWages/Total | 0 | 295233 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8473 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28368 |
| IRS990/PayrollTaxes/Total | 0 | 36841 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 41017 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 27328 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12171 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17395 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 59353 |
| IRS990/ProgramServiceRevenue/Description | 0 | Service Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 32122 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 59353 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 59353 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 26031 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 755836 |
| IRS990/RevenuesLessExpensesCY | 0 | 26031 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -7502 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 438832 |
| IRS990/SalariesEtcPriorYear | 0 | 397556 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 696483 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 673435 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 658646 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 586884 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 634011 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3249459 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 28 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 7504 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 51 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 5666 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 13221 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3249459 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 696483 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 673435 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 658646 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 586884 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 634011 |
| IRS990ScheduleA/Total170/Total | 0 | 3249459 |
| IRS990ScheduleA/TotalSupport | 0 | 3262708 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22224 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 70947 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 93171 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 22224 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Based on a request basis. Made available as soon as reasonably possible. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | An Ad-hoc personnel committee approves first. Then the requested compensation amounts are submitted to grantor agencies. The actual compensation is then based on the approved grant budget(s) for the year. The recommended compensation is reviewed and approved by the Board.Current salaries for the area for the particular job are reviewed, periodically by the board to see if we're meeting minimum salary standards. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | This is a small organization. There is personal knowledge of Board members and key employees of each other and any potential conflicts. If a conflict exists it is discussed and the member will not vote on any matters that could be effected by the potential conflict.Prior to a vote on any pertinent business issue, members are reminded that they must abstain from the vote if there is any conflict of interest. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The 990 is provided to Exec Director by CFO and reviewed with Exec Director. The 990 is then provided to Board members. At the Board meeting the members have the opportunity to ask questions of the CFO and Exec Director. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 570 W 4th Street Ste 107 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | San Bernardino |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92401 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Tony Chavez |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9098842129 |
| IRS990/TotalAssets/BOY | 0 | 187211 |
| IRS990/TotalAssetsBOY | 0 | 187211 |
| IRS990/TotalAssets/EOY | 0 | 206908 |
| IRS990/TotalAssetsEOY | 0 | 206908 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 696483 |
| IRS990/TotalExpensesCurrentYear | 0 | 729805 |
| IRS990/TotalExpensesPriorYear | 0 | 713060 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 124838 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 604967 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 729805 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 53099 |
| IRS990/TotalLiabilitiesBOY | 0 | 53099 |
| IRS990/TotalLiabilities/EOY | 0 | 46765 |
| IRS990/TotalLiabilitiesEOY | 0 | 46765 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 187211 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 206908 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNbrVolunteers | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 134112 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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