Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$2,056,598
Down $30,591 (-1.5%) from 2017
Net Assets
Up$1,349,096
Up $211,241 (+19%) from 2017
Liabilities
Down$707,502
Down $241,832 (-25%) from 2017
Revenue
Up$1,184,241
Up $28,434 (+2.5%) from 2017
Expenses
Up$973,000
Up $38,905 (+4.2%) from 2017
Net Income
Down$211,241
Down $10,471 (-4.7%) from 2017
Sober living for adult males
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,690,448 | $1,635,737 | ▼ $54,711 |
| Cash and Non-Interest-Bearing Accounts | $106,237 | $183,030 | ▲ $76,793 |
| Accounts Receivable | $125,737 | $167,926 | ▲ $42,189 |
| Savings and Temporary Cash Investments | $164,767 | $69,791 | ▼ $94,976 |
| Total Assets | $2,087,189 | $2,056,598 | ▼ $30,591 |
| Other Assets Total | - | $114 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $928,849 | $700,981 | ▼ $227,868 |
| Unsecured Notes Loans Payable | $5,000 | $5,000 | → $0 |
| Accounts Payable and Accrued Expenses | $15,485 | $1,521 | ▼ $13,964 |
| Total Liabilities | $949,334 | $707,502 | ▼ $241,832 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,137,855 | $1,349,096 | ▲ $211,241 |
| Total Net Assets Fund Balance | $1,137,855 | $1,349,096 | ▲ $211,241 |
| Total Liabilities and Net Assets / Fund Balance | $2,087,189 | $2,056,598 | ▼ $30,591 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,218,874 | $137,290 | $1,356,164 |
| Land | $404,662 | - | $404,662 |
| Equipment | $12,201 | $35,276 | $47,477 |
| Other Assets Org | $114 | - | - |
| Name | Title |
|---|---|
| Steve Tyrril | President |
| Dan Barron | Vice President |
| Jeffrey Jordan | Director |
| Matt Philips | Director |
| Patrick Gallagher | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $625,793 |
| Salaries, Compensation, and Employee Benefits | $347,207 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $319,044 | $21,808 | - | $340,852 |
| Other Salaries and Wages | $252,130 | $67,704 | - | $319,834 |
| All Other Expenses | $21,024 | $41,754 | - | $62,778 |
| Depreciation Depletion | $50,600 | $4,111 | - | $54,711 |
| Insurance | $2,492 | $41,521 | - | $44,013 |
| Interest | $39,838 | - | - | $39,838 |
| Payroll Taxes | $21,970 | $5,403 | - | $27,373 |
| Fees for Services Other | - | $24,723 | - | $24,723 |
| Travel | - | $16,076 | - | $16,076 |
| Office Expenses | - | $9,630 | - | $9,630 |
| Other Expenses | $7,451 | $420 | - | $420 |
| Conferences and Meetings | - | $45 | - | $45 |
| Total Functional Expenses | $736,992 | $236,008 | $0 | $973,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable | - |
| Capitalized Lease | - |
“08”
“09”
“010”
“No documents were available to public”
“013”
“014”
“015”
“No review was conducted or will be conducted”
“Land value corrected on properties”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15485 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1521 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 125737 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 167926 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOBER LIVING FOR ADULT MALES |
| IRS990/AllOtherContributionsAmt | 0 | 11000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41754 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21024 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62778 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVE TYRRIL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8053205321 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6681 CROWLEY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VENTURA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93003 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106237 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 183030 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 45 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 980367 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25 |
| IRS990/CYOtherExpensesAmt | 0 | 625793 |
| IRS990/CYOtherRevenueAmt | 0 | 2500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 201349 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 211241 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 347207 |
| IRS990/CYTotalExpensesAmt | 0 | 973000 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1184241 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4111 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50600 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54711 |
| IRS990/Desc | 0 | THIS ORGANIZATION WORKS TO TREAT DRUG AND ALCOHOL SUBSTANCE ABUSERS, TO REDUCE DRUG AND ALCOHOL RELATED PROBLEMS AMONG PATIENTS AND TO SUSTAIN A SOBER LIVING ENVIRONMENT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 736992 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24723 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24723 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | PATRICK GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT PHILIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE TYRRIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN BARRON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 969367 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1184241 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41521 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2492 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44013 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 39838 |
| IRS990/InterestGrp/TotalAmt | 0 | 39838 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 172566 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1690448 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1635737 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1808303 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | SOBER LIVING FOR ADULT MALES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 928849 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 700981 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1137855 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1349096 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21808 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 319044 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 340852 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9630 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9630 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 114 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK AND SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAX AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF PROGRAM EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2354 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 69 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 390 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7451 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2354 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22512 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7841 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 420 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SCHOLARSHIP FUND - BOD |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 715 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1325 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 460 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 715 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1325 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 460 |
| IRS990/OtherRevenueTotalAmt | 0 | 2500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67704 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 252130 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 319834 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5403 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21970 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27373 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEVE TYRRIL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 201349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 201349 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 984104 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 608948 |
| IRS990/PYOtherRevenueAmt | 0 | 2843 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 168860 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 221712 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 325147 |
| IRS990/PYTotalExpensesAmt | 0 | 934095 |
| IRS990/PYTotalRevenueAmt | 0 | 1155807 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 211241 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 164767 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 69791 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 980367 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 982967 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 936029 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 735229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 749573 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4384165 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 203849 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 173821 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163574 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167981 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184935 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 894160 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83060 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.81590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4384165 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 980367 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 982967 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 936029 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 735229 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 749573 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4384165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1184241 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1156788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1099603 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 903266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 934508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5278406 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1218874 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 137290 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1356164 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12201 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35276 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47477 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 404662 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 404662 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 114 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | EMPLOYEE ADVANCES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITALIZED LEASE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1635737 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 114 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 08 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 09 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 010 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS WERE AVAILABLE TO PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 013 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 014 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 015 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LAND VALUE CORRECTED ON PROPERTIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Officer director etc mailing address Part VI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2087189 |
| IRS990/TotalAssetsEOYAmt | 0 | 2056598 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2087189 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2056598 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 980367 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 236008 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 736992 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 973000 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 949334 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 707502 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 949334 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 707502 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1137855 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1349096 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 736992 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 201349 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 203874 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1184241 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2087189 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2056598 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 16076 |
| IRS990/TravelGrp/TotalAmt | 0 | 16076 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1137855 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1349096 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 5000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 5000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6681 CROWLEY |
| IRS990/USAddress/CityNm | 0 | VENTURA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93003 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKLOS BAER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8056532596 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KHEPERA HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KHEP |
| ReturnHeader/Filer/EIN | 0 | 953705606 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 330 VENTURA AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VENTURA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93001 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B87B5F1693EC1D63F39A68FF0B8D8D03F97AA064 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B87B5F1693EC1D63F39A68FF0B8D8D03F97AA064 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7708522019196lvwxbuu |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-07-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.155.210.18 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:13:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770278691 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NANCY OLIVARES EA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 243 E CHANNEL ISLANDS BLVD |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.