Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2012 • EIN 95-3816879
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$230,647
Up $12,943 (+5.9%) from 2011
Net Assets
Up$169,054
Up $7,414 (+4.6%) from 2011
Liabilities
Up$61,593
Up $5,529 (+9.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,074,458
Down $80,064 (-6.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To increase economic opportunities for low- and moderate- income families by providing respite care for elderly adults, which allows their families (caregivers) the opportunity to find and maintain employment; to promote community pride and support for youth and other residents; and to own and maintain or to lease suitable real estate and buildings and any other personal property which is deemed necessary for this purpose
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 | 23567 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 32796 |
| IRS990/AccountsReceivable/BOY | 0 | 20931 |
| IRS990/AccountsReceivable/EOY | 0 | 18532 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | OPERATE AND MAINTAIN A SPORTS PARK FOR YOUTH WITHIN THE COMMUNITY. |
| IRS990/Activity2/Expense | 0 | 22084 |
| IRS990/Activity2/Revenue | 0 | 15370 |
| IRS990/Activity3/Description | 0 | ISSUED 350 SENIOR FARMERS MARKET VOUCHERS FOR NUTRITION PROGRAM. |
| IRS990/Activity3/Expense | 0 | 7000 |
| IRS990/ActivityOrMissionDescription | 0 | TO INCREASE ECONOMIC OPPORTUNITIES FOR LOW- AND MODERATE- INCOME FAMILIES BY PROVIDING RESPITE CARE FOR ELDERLY ADULTS, WHICH ALLOWS THEIR FAMILIES (CAREGIVERS) THE OPPORTUNITY TO FIND AND MAINTAIN EMPLOYMENT; TO PROMOTE COMMUNITY PRIDE AND SUPPORT FOR YOUTH AND OTHER RESIDENTS; AND TO OWN AND MAINTAIN OR TO LEASE SUITABLE REAL ESTATE AND BUILDINGS AND ANY OTHER PERSONAL PROPERTY WHICH IS DEEMED NECESSARY FOR THIS PURPOSE. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 6878 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 26100 |
| IRS990/AllOtherExpenses/Total | 0 | 26100 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| 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 | 60462 |
| IRS990/CashNonInterestBearing/EOY | 0 | 126577 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 81979 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 81979 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 915463 |
| IRS990/ContributionsGrantsPriorYear | 0 | 975847 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED THE FOLLOWING ACTIVITIES AND SERVICES TO SENIORS: PERSONAL CARE; HOMEMAKER (LIGHT HOUSEKEEPING AND SHOPPING); CHORE (HEAVY HOUSEKEEPING AND YARD WORK); CASE MANAGEMENT (INFORMATION, ASSISTANCE AND FOLLOW-UP); OUTREACH; NUTRITION; HOME-DELIVERED MEALS; TRANSPORTATION; AND OTHER SUPPORT SERVICES (COMPREHENSIVE ASSESSMENT, VISITING, TELEPHONE REASSURANCE AND PERSONAL AFFAIRS ASSISTANCE). |
| 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 | 901638 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12150 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12150 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 41609 |
| IRS990/FeesForServicesOther/Total | 0 | 41609 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOSEPH INFANTE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRANK FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GARY KERN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 7431 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 77523 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 2740 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 905845 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 9154 |
| IRS990/GrantsPayable/EOY | 0 | 9154 |
| 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 | 1081872 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1078 |
| IRS990/Insurance/ProgramServices | 0 | 20474 |
| IRS990/Insurance/Total | 0 | 21552 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| 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/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| 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 INCREASE ECONOMIC OPPORTUNITIES FOR LOW- AND MODERATE- INCOME FAMILIES BY PROVIDING RESPITE CARE FOR ELDERLY ADULTS, WHICH ALLOWS THEIR FAMILIES (CAREGIVERS) THE OPPORTUNITY TO FIND AND MAINTAIN EMPLOYMENT; TO PROMOTE COMMUNITY PRIDE AND SUPPORT FOR YOUTH AND OTHER RESIDENTS; AND TO OWN AND MAINTAIN OR TO LEASE SUITABLE REAL ESTATE AND BUILDINGS AND ANY OTHER PERSONAL PROPERTY WHICH IS DEEMED NECESSARY FOR THIS PURPOSE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 161640 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 169054 |
| 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/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 16536 |
| IRS990/Occupancy/Total | 0 | 16536 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6920 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 59895 |
| IRS990/OfficeExpenses/Total | 0 | 66815 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 35315 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 35315 |
| IRS990/OtherExpensePriorYear | 0 | 565176 |
| IRS990/OtherExpensesCurrentYear | 0 | 517696 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE INSURANCE |
| IRS990/OtherExpenses/Description | 1 | FOOD SERVICE COSTS |
| IRS990/OtherExpenses/Description | 2 | VEHICLE OPERATIONS AND MAINT |
| IRS990/OtherExpenses/Description | 3 | FOOD COSTS |
| IRS990/OtherExpenses/ProgramServices | 0 | 23284 |
| IRS990/OtherExpenses/ProgramServices | 1 | 34558 |
| IRS990/OtherExpenses/ProgramServices | 2 | 41984 |
| IRS990/OtherExpenses/ProgramServices | 3 | 233108 |
| IRS990/OtherExpenses/Total | 0 | 23284 |
| IRS990/OtherExpenses/Total | 1 | 34558 |
| IRS990/OtherExpenses/Total | 2 | 41984 |
| IRS990/OtherExpenses/Total | 3 | 233108 |
| IRS990/OtherLiabilities/BOY | 0 | 23343 |
| IRS990/OtherLiabilities/EOY | 0 | 19643 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 6297 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6297 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6297 |
| IRS990/OtherRevenuePriorYear | 0 | 19482 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 403022 |
| IRS990/OtherSalariesAndWages/Total | 0 | 403022 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 36446 |
| IRS990/PayrollTaxes/Total | 0 | 36446 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 136311 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 81956 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3582 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 812900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 812900 |
| IRS990/ProgramServiceRevenueCY | 0 | 160112 |
| IRS990/ProgramServiceRevenue/Description | 0 | TRANSPORTATION |
| IRS990/ProgramServiceRevenue/Description | 1 | NUTRITION |
| IRS990/ProgramServiceRevenue/Description | 2 | HOME-DELIVERED MEALS |
| IRS990/ProgramServiceRevenue/Description | 3 | FIELD USE |
| IRS990/ProgramServiceRevenue/Description | 4 | EVIDENCE BASED |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 153256 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4489 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 93087 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 42858 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 15370 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 2560 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4489 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 93087 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 42858 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 15370 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 2560 |
| 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 | 7414 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 144742 |
| IRS990/RevenuesLessExpensesCY | 0 | 7414 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5937 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 556762 |
| IRS990/SalariesEtcPriorYear | 0 | 589346 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 912723 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 975847 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1144997 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 984087 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1034260 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5051914 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 169149 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 153256 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 190598 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 203904 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 190590 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 907497 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.84770 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.84620 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5051914 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 912723 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 975847 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1144997 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 984087 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1034260 |
| IRS990ScheduleA/Total170/Total | 0 | 5051914 |
| IRS990ScheduleA/TotalSupport | 0 | 5959411 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 77748 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 77748 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 7414 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 7414 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 77748 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1074458 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITION THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. CERTAIN PRIOR YEAR INFORMATION RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 19643 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SALARIES AND PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 77748 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1081872 |
| IRS990ScheduleD/TotalExpenses | 0 | 1074458 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1074458 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 19643 |
| IRS990ScheduleD/TotalRevenue | 0 | 1081872 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1081872 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1152206 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1159620 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW. TREASURER REVIEWS FORM 990 WITH EXECUTIVE DIRECTOR AND DISCUSSES WITH PREPARER PRIOR TO APPROVAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 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 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 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 | 1371 N EUBANK AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WILMINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 90744 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GARY KERN EXECUTIVE DIRECTOR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3105184533 |
| IRS990/TotalAssets/BOY | 0 | 217704 |
| IRS990/TotalAssetsBOY | 0 | 217704 |
| IRS990/TotalAssets/EOY | 0 | 230647 |
| IRS990/TotalAssetsEOY | 0 | 230647 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 915463 |
| IRS990/TotalExpensesCurrentYear | 0 | 1074458 |
| IRS990/TotalExpensesPriorYear | 0 | 1154522 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 143736 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 930722 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1074458 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 56064 |
| IRS990/TotalLiabilitiesBOY | 0 | 56064 |
| IRS990/TotalLiabilities/EOY | 0 | 61593 |
| IRS990/TotalLiabilitiesEOY | 0 | 61593 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 217704 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 230647 |
| IRS990/TotalNbrEmployees | 0 | 24 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 161640 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 169054 |
| IRS990/TotalOtherCompensation | 0 | 7431 |
| IRS990/TotalOtherRevenue | 0 | 6297 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1748 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 1748 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 930722 |
| IRS990/TotalProgramServiceRevenue | 0 | 160112 |
| IRS990/TotalReportableCompFromOrg | 0 | 77523 |
| IRS990/TotalRevenueCurrentYear | 0 | 1081872 |
| IRS990/TotalRevenuePriorYear | 0 | 1148585 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 166409 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1081872 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 161640 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 169054 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1981 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 953816879 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WILMINGTON JAYCEES FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | WILM |
| ReturnHeader/Filer/Phone | 0 | 3105184533 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1371 N EUBANK AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | WILMINGTON |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.