Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 95-4543038 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,973,744
No earlier filing loaded for comparison.
Liabilities
$2,292,417
No earlier filing loaded for comparison.
Net Assets
$681,327
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$675,791
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.97 | $2.29 | $0.68 | $0.68 | ||
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 43512 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 23716 |
| IRS990/AccountsReceivable/BOY | 0 | 64580 |
| IRS990/AccountsReceivable/EOY | 0 | 28455 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | AFTER SCHOOL TUTORING TEEN AND MENTOR PROGRAM FOR NEEDY FAMILIES AND AT RISK YOUTH |
| IRS990/Activity2/Expense | 0 | 245351 |
| IRS990/Activity2/Revenue | 0 | 181170 |
| IRS990/Activity3/Description | 0 | PROVIDE SERVICE FOR CHILDREN AGES 6 WEEKS TO 5 YEARS PARTIALLY FUNDED BY FIRST 5 LA |
| IRS990/Activity3/Expense | 0 | 73239 |
| IRS990/Activity3/Revenue | 0 | 32902 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE LOW COST COUNSELING SERVICES TO STRENGTHEN FAMILIES AND REDUCE CHILD ABUSE BY PROVIDING MULTIFACTETED PREVENTIN AND TREATMENT SERVICES TO VULNERABLE INDIVIDUALS OVEWHELMED BY EMOTIONAL DISTRESS AND ISOLATION |
| IRS990/AddressChange | 0 | X |
| IRS990/AllOtherContributions | 0 | 16695 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4314 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 31244 |
| IRS990/AllOtherExpenses/Total | 0 | 35558 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9428 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 37714 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 47142 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 16695 |
| IRS990/ContributionsGrantsPriorYear | 0 | 26320 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 87308 |
| IRS990/DeferredRevenue/EOY | 0 | 138308 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 152933 |
| IRS990/DepreciationDepletion/Total | 0 | 152933 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATED A MENTAL HEALTH CENTER TO PROVIDE THE COMMUNITY WITH LOW COST AND FREE MENTAL HEALTH AND DOMESTIC VIOLENCE COUNSELING SERVICES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 166322 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1971 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1971 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 30600 |
| IRS990/FeesForServicesLegal/Total | 0 | 30600 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 42602 |
| IRS990/FeesForServicesOther/Total | 0 | 42602 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY ROCHART |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID VIRAMONTES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 23727 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 23415 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CONTROLLER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 628 |
| IRS990/Gaming | 0 | false |
| IRS990/GamingDirectExpenses | 0 | 1651 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 628 |
| IRS990/GrossReceipts | 0 | 623555 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4127 |
| IRS990/Insurance/ProgramServices | 0 | 9629 |
| IRS990/Insurance/Total | 0 | 13756 |
| IRS990/Interest/ManagementAndGeneral | 0 | 16108 |
| IRS990/Interest/ProgramServices | 0 | 24162 |
| IRS990/Interest/Total | 0 | 40270 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 644 |
| IRS990/InvestmentIncomePriorYear | 0 | 60 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 16 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1345644 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4285060 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2990879 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2939416 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 385394 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 456128 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| 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 PROVIDE LOW COST COUNSELING SERVICES TO STRENGTHEN FAMILIES AND REDUCE CHILD ABUSE BY PROVIDING MULTIFACTETED PREVENTIN AND TREATMENT SERVICES TO VULNERABLE INDIVIDUALS OVEWHELMED BY EMOTIONAL DISTRESS AND ISOLATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1623609 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1357658 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY ROCHART |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 619198 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 681327 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 628 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 628 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | -1651 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | -1651 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 810 |
| IRS990/OfficeExpenses/Total | 0 | 810 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4561 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13683 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 18244 |
| IRS990/OtherExpensePriorYear | 0 | 667985 |
| IRS990/OtherExpensesCurrentYear | 0 | 350772 |
| IRS990/OtherExpenses/Description | 0 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Description | 4 | UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4874 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3532 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 584 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2055 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 5041 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5297 |
| IRS990/OtherExpenses/ProgramServices | 1 | 877 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2055 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7561 |
| IRS990/OtherExpenses/Total | 0 | 4874 |
| IRS990/OtherExpenses/Total | 1 | 8829 |
| IRS990/OtherExpenses/Total | 2 | 1461 |
| IRS990/OtherExpenses/Total | 3 | 4110 |
| IRS990/OtherExpenses/Total | 4 | 12602 |
| IRS990/OtherLiabilities/BOY | 0 | 327973 |
| IRS990/OtherLiabilities/EOY | 0 | 316607 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 28691 |
| IRS990/OtherRevenueCurrentYear | 0 | 274941 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | FOUNDATION GRANTS |
| IRS990/OtherRevenueMisc/Description | 1 | FORGIVENESS OF DEBT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 18092 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 258500 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 18092 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 258500 |
| IRS990/OtherRevenuePriorYear | 0 | 540463 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 90872 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 168761 |
| IRS990/OtherSalariesAndWages/Total | 0 | 259633 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2844 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5873 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 329624 |
| IRS990/ProgramServiceRevenue/Description | 0 | DEPT OF MENTAL HEALTH |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1050670 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 115546 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 115546 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 116016 |
| IRS990/ReconcilationRevenueExpenses | 0 | -53887 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 115546 |
| IRS990/RevenuesLessExpensesCY | 0 | -53887 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2751 |
| IRS990/SalariesEtcCurrentYear | 0 | 325019 |
| IRS990/SalariesEtcPriorYear | 0 | 946777 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 616539 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1417258 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1573080 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1899665 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2084906 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7591448 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 371 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 371 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 507 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1325 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7591448 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 616539 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1417258 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1573080 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1899665 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2084906 |
| IRS990ScheduleA/Total170/Total | 0 | 7591448 |
| IRS990ScheduleA/TotalSupport | 0 | 7592773 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1834788 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1109358 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2944146 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 123760 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 123760 |
| IRS990ScheduleD/Land/BookValue | 0 | 1104628 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 1104628 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 112526 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 112526 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 22754 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 11650 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 170141 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | -8863 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 104331 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 16594 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PAYROLL TAX LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | EMPLOYEE HEALTH INS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | LINES OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | BANK LOAN |
| IRS990ScheduleD/TotalOfAmounts | 0 | 316607 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2939416 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 410628 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 45500 |
| IRS990ScheduleL/LoanTable/Default | 0 | true |
| IRS990ScheduleL/LoanTable/Default | 1 | true |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | JOSE N PRIETO |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | RUTH CHARLES |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 410628 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 45500 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | SHORT TERM NOTE |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | SHORT TERM NOTE |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 456128 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | JOSE PREITO TREASURER WHO IS ALSO THE FATHER OF THE PRESIDENT MARIA ROCARTLOANED THE ORGANIZATION 365394 TO HELP THE ORGANIZATION RESOLVE CURRENT CASH FLOW ISSUES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Governing body has been disbanded before the completion of this tax return |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CONFLICT OF INTEREST POLICY IS REVIEWED AND APPROVED EACH YEAR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TOP MANAGEMENT COMPENSATION IS REGULARY APPROVED BY THE BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | OFFICER & KEY EMPLOYEE COMPENSATION IS REGULARY APPROVED BY THE BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ORGANIZATION HAS NOT COMPLETED ITS AUDIT FOR FISCAL YEAR 093010 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | A cummulative adjustment for prior years was made in the current year increasing Fund Balances by 116016 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Officer, directors, etc. family relationship (Part VI, line 2) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | 07. Not undergone required audits or steps for audit (part XII, line 3b) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | 08. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 24345 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 24343 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 738 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Verdugo City |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 91046 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARY ROCHART |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8185459848 |
| IRS990/TotalAssets/BOY | 0 | 3086994 |
| IRS990/TotalAssetsBOY | 0 | 3086994 |
| IRS990/TotalAssets/EOY | 0 | 2973744 |
| IRS990/TotalAssetsEOY | 0 | 2973744 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 16695 |
| IRS990/TotalExpensesCurrentYear | 0 | 675791 |
| IRS990/TotalExpensesPriorYear | 0 | 1614762 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 190879 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 484912 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 675791 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2467796 |
| IRS990/TotalLiabilitiesBOY | 0 | 2467796 |
| IRS990/TotalLiabilities/EOY | 0 | 2292417 |
| IRS990/TotalLiabilitiesEOY | 0 | 2292417 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3086994 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2973744 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 619198 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 681327 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 276592 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 484912 |
| IRS990/TotalProgramServiceRevenue | 0 | 329624 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 47142 |
| IRS990/TotalRevenueCurrentYear | 0 | 621904 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1617513 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 605209 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 621904 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 396 |
| IRS990/Travel/Total | 0 | 396 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 594853 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 656984 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1994 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 954543038 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NEW HORIZONS FAMILY CENTER |
| ReturnHeader/Filer/NameControl | 0 | NEWH |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 738 |
| ReturnHeader/Filer/USAddress/City | 0 | Verdugo City |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 91046 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2011-10-04 |
| ReturnHeader/Officer/Name | 0 | MARY ROCHART |
| ReturnHeader/Officer/Phone | 0 | 8185459848 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-10-10 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Carlos Castro CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 517 Amherst Drive |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Burbank |
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