Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 95-4456854 • 501(c)3 • Saugus, CA
Profile
To provide developmentally disabled clients with housing facilities and services specifically designed to meet their physical, social and psychological needs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$203,633
Down $12,849 (-5.9%) from 2023
Liabilities
Down$816,616
Down $1,323 (-0.2%) from 2023
Net Assets
Down-$612,983
Down $11,526 (-1.9%) from 2023
Revenue
Up$48,806
Up $1,570 (+3.3%) from 2023
Expenses
Down$60,332
Down $17,036 (-22%) from 2023
Net Income
Up-$11,526
Up $18,606 (+62%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To provide developmentally disabled clients with housing facilities and services specifically designed to meet their physical, social and psychological needs.
| Description | Grants | Expenses |
|---|---|---|
| These developmentally disabled adults participate in day programs, or, if able, work in the community in various jobs and work programs. The clients are supervised, but live in an enviroment, where accomplishment of goals are sought, measured and independence is strived. | - | $60,332 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Stewart | President | - | $0 | - | - |
| Kathleen Sturkey | Executive Director | - | $0 | - | - |
| Larry Sallows | CFO | - | $0 | - | - |
“Office Expenses $1730”
“Depreciation $16174”
“Maintenance contracts $4380”
“CDC accrued interest $2040”
“Workments comp $1050”
“Director and Officer insurance $529”
“Annual license Dept Social Ser $454”
“Miscellaneous Admin expense $399”
“Surety Bond Amortization $143”
“S1-100 fee $124”
“Tax and license RRF-1 $25”
“Furniture and Fixtures - Beginning $4891 Furniture and Fixtures - Ending $1904”
“Prepaid Expenses and Deferred Charges - Beginning $601 Prepaid Expenses and Deferred Charges - Ending $723”
“Reserve for replacements fund - Beginning $10763 Reserve for replacements fund - Ending $8509”
“Tenant security deposits - Beginning $688 Tenant security deposits - Ending $689”
“Accounts Payable and Accrued Expenses - Beginning $199025 Accounts Payable and Accrued Expenses - Ending $195714”
“Escrow Account Liability - Beginning $688 Escrow Account Liability - Ending $636”
“Secured Mortgages and Notes Payable - Beginning $571641 Secured Mortgages and Notes Payable - Ending $573681”
“Due to affiliates - Beginning $46585 Due to affiliates - Ending $46585”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Larry Sallows |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6612968636 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29890 N Bouquet Canyon Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Saugus |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91390 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 476 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3763 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 402 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11526 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3758 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 216482 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 203633 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -402 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49208 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 103 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 199063 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 188045 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -601457 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -612983 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -601457 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -612983 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15313 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Robert Stewart |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kathleen Sturkey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Larry Sallows |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CFO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16943 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11825 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27048 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide developmentally disabled clients with housing facilities and services specifically designed to meet their physical, social and psychological needs. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 49105 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | These developmentally disabled adults participate in day programs, or, if able, work in the community in various jobs and work programs. The clients are supervised, but live in an enviroment, where accomplishment of goals are sought, measured and independence is strived. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 60332 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14213 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 817939 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 816616 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 60332 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60332 |
| IRS990EZ/TotalRevenueAmt | 0 | 48806 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.larcfoundation.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 349 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 49105 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 48012 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47837 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 255634 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 93 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 349 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00140 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 255634 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 49105 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48012 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53850 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56830 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47837 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 255634 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 49208 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 48105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53902 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56881 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 255983 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $1730 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $16174 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Maintenance contracts $4380 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CDC accrued interest $2040 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Workments comp $1050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Director and Officer insurance $529 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Annual license Dept Social Ser $454 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Miscellaneous Admin expense $399 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Surety Bond Amortization $143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | S1-100 fee $124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Tax and license RRF-1 $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Furniture and Fixtures - Beginning $4891 Furniture and Fixtures - Ending $1904 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Prepaid Expenses and Deferred Charges - Beginning $601 Prepaid Expenses and Deferred Charges - Ending $723 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Reserve for replacements fund - Beginning $10763 Reserve for replacements fund - Ending $8509 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Tenant security deposits - Beginning $688 Tenant security deposits - Ending $689 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $199025 Accounts Payable and Accrued Expenses - Ending $195714 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Escrow Account Liability - Beginning $688 Escrow Account Liability - Ending $636 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Secured Mortgages and Notes Payable - Beginning $571641 Secured Mortgages and Notes Payable - Ending $573681 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Due to affiliates - Beginning $46585 Due to affiliates - Ending $46585 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Larry Sallows |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LARC Housing Corporation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LARC |
| ReturnHeader/Filer/EIN | 0 | 954456854 |
| ReturnHeader/Filer/PhoneNum | 0 | 6612968636 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 29890 North Bouquet Canyon Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Saugus |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91390 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/ReturnTs | 0 | 2025-01-31T11:28:36-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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