Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Flat$2,133,665
Flat from 2019
Net Assets
Flat$1,499,225
Flat from 2019
Liabilities
Flat$634,440
Flat from 2019
Revenue
Flat$1,187,948
Flat from 2019
Expenses
Flat$987,154
Flat from 2019
Net Income
Flat$200,794
Flat from 2019
Sober living for adult males
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,690,448 | $1,585,750 | ▼ $104,698 |
| Accounts Receivable | $167,926 | $311,319 | ▲ $143,393 |
| Cash and Non-Interest-Bearing Accounts | $183,030 | $166,805 | ▼ $16,225 |
| Savings and Temporary Cash Investments | $69,791 | $69,791 | → $0 |
| Total Assets | $2,111,195 | $2,133,665 | ▲ $22,470 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $700,981 | $623,585 | ▼ $77,396 |
| Accounts Payable and Accrued Expenses | $1,521 | $5,855 | ▲ $4,334 |
| Unsecured Notes Loans Payable | $5,000 | $5,000 | → $0 |
| Total Liabilities | $707,502 | $634,440 | ▼ $73,062 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,403,693 | $1,499,225 | ▲ $95,532 |
| Total Net Assets Fund Balance | $1,403,693 | $1,499,225 | ▲ $95,532 |
| Total Liabilities and Net Assets / Fund Balance | $2,111,195 | $2,133,665 | ▲ $22,470 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,169,563 | $186,601 | $1,356,164 |
| Land | $404,662 | - | $404,662 |
| Equipment | $11,525 | $40,317 | $51,842 |
| Name | Title |
|---|---|
| Steve Tyrrel | President |
| Dan Barron | Vice President |
| Jeffrey Jordan | Director |
| Matt Philips | Director |
| Patrick Gallagher | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $625,270 |
| Salaries, Compensation, and Employee Benefits | $361,884 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $334,911 | $19,496 | - | $354,407 |
| Other Salaries and Wages | $264,388 | $69,577 | - | $333,965 |
| Depreciation Depletion | $50,438 | $3,911 | - | $54,349 |
| Interest | $38,615 | - | - | $38,615 |
| Insurance | - | $31,806 | - | $31,806 |
| All Other Expenses | $21,127 | $7,337 | - | $28,464 |
| Payroll Taxes | $22,407 | $5,512 | - | $27,919 |
| Fees for Services Other | - | $16,046 | - | $16,046 |
| Travel | - | $13,604 | - | $13,604 |
| Office Expenses | - | $10,151 | - | $10,151 |
| Information Technology | - | $2,990 | - | $2,990 |
| Other Expenses | $28,634 | $443 | - | $443 |
| Total Functional Expenses | $760,520 | $226,634 | $0 | $987,154 |
| 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”
“BALANCE SHEET CORRECTED”
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 | 1521 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5855 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 167926 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 311319 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOBER LIVING FOR ADULT MALES |
| IRS990/AllOtherContributionsAmt | 0 | 11604 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7337 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21127 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28464 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVE TYRREL |
| 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 | 183030 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 166805 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 951600 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 625270 |
| IRS990/CYOtherRevenueAmt | 0 | 4498 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 231850 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 200794 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 361884 |
| IRS990/CYTotalExpensesAmt | 0 | 987154 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1187948 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3911 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50438 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54349 |
| 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 | 760520 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16046 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16046 |
| 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 TYRREL |
| 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 | 939996 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1187948 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2990 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2990 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31806 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31806 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 38615 |
| IRS990/InterestGrp/TotalAmt | 0 | 38615 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 226918 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1690448 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1585750 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1812668 |
| 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 | 700981 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 623585 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1403693 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1499225 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19496 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 334911 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 354407 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10151 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10151 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -105262 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK AND SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAX AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 35 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 43523 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28634 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2203 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28669 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43523 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 443 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SCHOLARSHIP FUND - BOD |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1970 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2528 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1970 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2528 |
| IRS990/OtherRevenueTotalAmt | 0 | 4498 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69577 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 264388 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 333965 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5512 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22407 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27919 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEVE TYRREL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 231850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 231850 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 54711 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -54711 |
| IRS990/PYTotalExpensesAmt | 0 | 54711 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 200794 |
| 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 | 69791 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 69791 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 951600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 980367 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 982967 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 936029 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 735229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4586192 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 236348 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 203849 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173821 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163574 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167981 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 945573 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.82910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.83140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4586192 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 951600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 980367 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 982967 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 936029 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 735229 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4586192 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1187948 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1184216 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1156788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1099603 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 903266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5531821 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1169563 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 186601 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1356164 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11525 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40317 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51842 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 404662 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 404662 |
| 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 | 1585750 |
| 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 | BALANCE SHEET CORRECTED |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2111195 |
| IRS990/TotalAssetsEOYAmt | 0 | 2133665 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2111195 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2133665 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 951600 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 226634 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 760520 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 987154 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 707502 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 634440 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 707502 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 634440 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1403693 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1499225 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 760520 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 231850 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 236348 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1187948 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2111195 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2133665 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 13604 |
| IRS990/TravelGrp/TotalAmt | 0 | 13604 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1403693 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1499225 |
| 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 | 2020-09-23 17:36:50Z |
| 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 | 2020-01-31 |
| 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 | 3982EF72C4CBA5F73D11A86FD7544EF75932C3E8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3982EF72C4CBA5F73D11A86FD7544EF75932C3E8 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 77085220200352gjd13p |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-02-04 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.155.210.18 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-04 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:27:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770278691 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NANCY OLIVARES EA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 243 E CHANNEL ISLANDS BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORT HUENEME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93041 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8059851225 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NANCY OLIVARES |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-02-04T17:22:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.