Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 14.5% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$575,729
Down $107,456 (-16%) from 2020
Net Assets
Down$291,118
Down $44,258 (-13%) from 2020
Liabilities
Down$284,611
Down $63,198 (-18%) from 2020
Revenue
Down$443,586
Down $133,312 (-23%) from 2020
Expenses
Down$490,504
Down $37,240 (-7.1%) from 2020
Net Income
Down-$46,918
Down $96,072 (-195%) from 2020
To provide quality care and supportive services to individuals afflicted with alcohol and drug related problems. It is a home away atmosphere preparing those who pass through its doors for a triumphant returns to life of sobriety.
To provide quality care and supportive services to individuals afflicted with alcohol and other drug related problems. It is a home away from atmosphere preparing those who pass through its door for a triumphant returns to a life of sobriety. The program is duly licensed by DHCS of the State of California.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $520,177 | $499,771 | ▼ $20,406 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $333,120 | $333,120 | → $0 |
| Accounts Receivable | $51,252 | $46,534 | ▼ $4,718 |
| Cash and Non-Interest-Bearing Accounts | $106,461 | $24,767 | ▼ $81,694 |
| Inventories for Sale or Use | $111 | $2,707 | ▲ $2,596 |
| Prepaid Expenses and Deferred Charges | $5,184 | $1,950 | ▼ $3,234 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $2,256 | $-42,002 | ▼ $44,258 |
| Total Assets | $683,185 | $575,729 | ▼ $107,456 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $180,693 | $157,843 | ▼ $22,850 |
| Accounts Payable and Accrued Expenses | $118,889 | $106,319 | ▼ $12,570 |
| Deferred Revenue | $48,227 | $20,449 | ▼ $27,778 |
| Total Liabilities | $347,809 | $284,611 | ▼ $63,198 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $335,376 | $291,118 | ▼ $44,258 |
| Total Liabilities and Net Assets / Fund Balance | $683,185 | $575,729 | ▼ $107,456 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $482,621 | $216,046 | $0 |
| Other Land Buildings | $17,150 | $17,150 | $0 |
| Land | $0 | - | $0 |
| Equipment | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cecilia S Casaclang | Medical Director | PT | $64,480 | $64,480 |
| Renato D Casaclang | Executive Director | FT | $48,000 | $48,000 |
| Name | Title |
|---|---|
| Calinica O Semense | BOD - Chairperson |
| Perry Barit | BOD - Vice-Chairperson |
| Augusto Saavedra | BOD - Member |
| Dan Barrera | BOD - Member |
| Dom Dela Cruz | BOD - Secretaty/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $374,398 |
| Other Expenses | $116,106 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $149,719 | $34,669 | $0 | $184,388 |
| Current Officers, Directors, Trustees, and Key Employees | $64,480 | $48,000 | $0 | $112,480 |
| Other Employee Benefits | $45,410 | $9,371 | $0 | $54,781 |
| Payroll Taxes | $16,386 | $6,363 | $0 | $22,749 |
| Depreciation Depletion | - | $20,407 | - | $20,407 |
| Interest | - | $12,643 | - | $12,643 |
| Fees for Services Legal | - | $11,790 | - | $11,790 |
| Office Expenses | - | $7,888 | - | $7,888 |
| Insurance | - | $7,679 | - | $7,679 |
| Fees for Services Management | - | $6,740 | - | $6,740 |
| Information Technology | - | $3,514 | - | $3,514 |
| Other Expenses | $0 | $1,823 | $0 | $1,823 |
| Travel | $631 | - | - | $631 |
| Total Functional Expenses | $302,122 | $188,382 | $0 | $490,504 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Medical Director is related to the Executive Director.”
“The By-Laws of the organization allows the founder of the organizatoin to appoint vacant spot on the governing body.”
“No, because the limitation contained in the By-Laws of the Corporation.”
“The BOD Chairman called for a special meeting for this purpose and the staff lead by the Executive Director presented the preliminary report to the BOD for review.”
“yes, because this is one of the guidelines the County of Los Angeles who provied funding for this program.”
“The financial records of the agency is made available to the public with the written request.”
“A surplus adjustment amounting to $2660.15.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 118889 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 106319 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51252 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46534 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide quality care and supportive services to individuals afflicted with alcohol and other drug related problems. It is a home away from atmosphere preparing those who pass through its door for a triumphant returns to a life of sobriety. The program is duly licensed by DHCS of the State of California. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Palm House Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3108307803 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2515 E JEFFERSON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90810 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106461 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24767 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64480 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112480 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 116106 |
| IRS990/CYOtherRevenueAmt | 0 | 11910 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 431676 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -46918 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 374398 |
| IRS990/CYTotalExpensesAmt | 0 | 490504 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 443586 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 48227 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20449 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20407 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20407 |
| IRS990/Desc | 0 | To provide quality care and supportive services to individuals afflicted with alcohol and drug related problems. It is a home away atmosphere preparing those who pass through its doors for a triumphant returns to life of sobriety. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | RESIDENTIAL TREATMENT AND RECOVERY SERVICES |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 302122 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11790 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11790 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6740 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6740 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | CECILIA S CASACLANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RENATO D CASACLANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CALINICA O SEMENSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PERRY BARIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOM DELA CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN BARRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AUGUSTO SAAVEDRA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 48000 |
| 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/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/TitleTxt | 0 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOD - Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOD - Vice-Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOD - Secretaty/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOD - Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOD - Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 443586 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3514 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3514 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7679 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7679 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12643 |
| IRS990/InterestGrp/TotalAmt | 0 | 12643 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 111 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2707 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 233196 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 520177 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 499771 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 732967 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11910 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 11910 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | To provide quality care and supportive services to individuals afflicted with alcohol and drug related problems. It is a home away atmosphere preparing those who pass through its doors for a triumphant returns to life of sobriety. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 180693 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 157843 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 335376 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 291118 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7888 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7888 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2660 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9371 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45410 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54781 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Janitorial/Household Supplies, Maint. |
| IRS990/OtherExpensesGrp/Desc | 3 | Repair and Maintenance of the Building/Facility |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8715 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8780 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24838 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8715 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9438 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1823 |
| IRS990/OtherRevenueTotalAmt | 0 | 11910 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34669 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 149719 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 184388 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6363 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16386 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22749 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 333120 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 333120 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5184 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1950 |
| IRS990/PrincipalOfficerNm | 0 | RENATO D CASACLANG |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 102940 |
| IRS990/PYOtherRevenueAmt | 0 | 59710 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 517189 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49155 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 424804 |
| IRS990/PYTotalExpensesAmt | 0 | 527744 |
| IRS990/PYTotalRevenueAmt | 0 | 576899 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46918 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 443586 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2256 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -42002 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The amount of $11,789.51 was personally paid by the Executive Officer in order to pay for the legal services that was due. That particular expense never existed in our agency's fiscal year budget. Also, the figure amounting to $120.03 was earned through rewards from general purchases in stores. ($11,789.51 + $120.03 = $11,909.54) |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 431676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 517189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 574459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 509947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 521453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2554724 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2554724 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11910 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59710 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6083 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51229 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61781 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 190713 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93053 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.9241 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2554724 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 431676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 517189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 574459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 509947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 521453 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2554724 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2745437 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 482621 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 216046 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 698667 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17150 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17150 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 34300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 499771 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Medical Director is related to the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The By-Laws of the organization allows the founder of the organizatoin to appoint vacant spot on the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No, because the limitation contained in the By-Laws of the Corporation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The BOD Chairman called for a special meeting for this purpose and the staff lead by the Executive Director presented the preliminary report to the BOD for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | yes, because this is one of the guidelines the County of Los Angeles who provied funding for this program. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The financial records of the agency is made available to the public with the written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | A surplus adjustment amounting to $2660.15. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 683185 |
| IRS990/TotalAssetsEOYAmt | 0 | 575729 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 683185 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 575729 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 188382 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 302122 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 490504 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 347809 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 284611 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 347809 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 284611 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 335376 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 291118 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 431676 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 431676 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 302122 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 431676 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 112480 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 443586 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 443586 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 683185 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 575729 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 631 |
| IRS990/TravelGrp/TotalAmt | 0 | 631 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1640 CAMDEN COURT |
| IRS990/USAddress/CityNm | 0 | REDLANDS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92374 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.