Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2012 • EIN 95-4580280
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% 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
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,559,868
Up $1,373,469 (+22%) from 2011
Net Assets
Up$2,645,675
Up $42,784 (+1.6%) from 2011
Liabilities
Up$4,914,193
Up $1,330,685 (+37%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,516,459
Down $52,587 (-2.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To help improve the lives of disabled adult individuals, senior citizens, and low-income families by providing assisted living services and affordable housing and by teaching them to be independent enough to transition back into society.
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 | 133080 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 132000 |
| IRS990/AccountsReceivable/BOY | 0 | 204274 |
| IRS990/AccountsReceivable/EOY | 0 | 222349 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ESPERANZA CHARITIES, INC. PROVIDES ASSISTIVE LIVING SERVICES AND AFFORDABLE HOUSING FOR AUTISTIC ADULTS, SENIOR CITIZENS, DISABLED INDIVIDUALS, AND LOW-TO-MEDIUM INCOME INDIVIDUALS AND FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1000 S FREMONT AVE 1102 33 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALHAMBRA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 91803 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 979 |
| IRS990/Advertising/ProgramServices | 0 | 2758 |
| IRS990/Advertising/Total | 0 | 3737 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9368 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 89768 |
| IRS990/AllOtherExpenses/Total | 0 | 99136 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 400690 |
| IRS990/CashNonInterestBearing/EOY | 0 | 196514 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13206 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 206894 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 220100 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1990 S Bundy Dr |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 4221 Wilshire Blvd |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Los Angeles |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Los Angeles |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 90025 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 90010 |
| IRS990/ContractorCompensation/Compensation | 0 | 108000 |
| IRS990/ContractorCompensation/Compensation | 1 | 978997 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Legal settlement |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Construction |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Law Offices of Rheubank Gresen Y |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | MJ Development Inc |
| IRS990/ContributionsGrantsCurrentYear | 0 | 23000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1008 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 78587 |
| IRS990/DepreciationDepletion/Total | 0 | 79595 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ESPERANZA CHARITIES, INC. PROVIDES ASSISTIVE LIVING SERVICES AND AFFORDABLE HOUSING FOR AUTISTIC ADULTS, SENIOR CITIZENS, DISABLED INDIVIDUALS, AND LOW-TO-MEDIUM INCOME INDIVIDUALS AND FAMILIES. |
| 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 | 2234928 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5796 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5798 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11594 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6107 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 42275 |
| IRS990/FeesForServicesLegal/Total | 0 | 48382 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 750 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 17500 |
| IRS990/FeesForServicesOther/Total | 0 | 18250 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 040.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | EVIE ROMERO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GREG WASKUL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CORNELIA DOWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRO FERNANDO LOPEZ-CASTILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MERRYL PUTRI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 17663 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 166600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 53500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON, CEO/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY VP |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| 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 | 2559243 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 686 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4868 |
| IRS990/InformationTechnology/Total | 0 | 5554 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14287 |
| IRS990/Insurance/ProgramServices | 0 | 66491 |
| IRS990/Insurance/Total | 0 | 80778 |
| IRS990/Interest/ManagementAndGeneral | 0 | 616 |
| IRS990/Interest/ProgramServices | 0 | 203840 |
| IRS990/Interest/Total | 0 | 204456 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1411 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1411 |
| IRS990/InvestmentIncomePriorYear | 0 | 3091 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1411 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 645723 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7508287 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5255542 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6862564 |
| 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 HELP IMPROVE THE LIVES OF DISABLED ADULT INDIVIDUALS, SENIOR CITIZENS, AND LOW-INCOME FAMILIES BY PROVIDING ASSISTED LIVING SERVICES AND AFFORDABLE HOUSING AND BY TEACHING THEM TO BE INDEPENDENT ENOUGH TO TRANSITION BACK INTO SOCIETY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3369990 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4681646 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EVIE ROMERO |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2602891 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2645675 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 52 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 67 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20787 |
| IRS990/Occupancy/ProgramServices | 0 | 123036 |
| IRS990/Occupancy/Total | 0 | 143823 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5835 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17893 |
| IRS990/OfficeExpenses/Total | 0 | 23728 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 15484 |
| IRS990/OtherAssetsTotal/EOY | 0 | 18923 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 1042437 |
| IRS990/OtherExpensesCurrentYear | 0 | 1002742 |
| IRS990/OtherExpenses/Description | 0 | SUPPORT SERVICES |
| IRS990/OtherExpenses/Description | 1 | AUTO |
| IRS990/OtherExpenses/Description | 2 | REPAIRS MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | PROPERTY TAXES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 111052 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12078 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1213 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7124 |
| IRS990/OtherExpenses/ProgramServices | 1 | 69258 |
| IRS990/OtherExpenses/ProgramServices | 2 | 45226 |
| IRS990/OtherExpenses/ProgramServices | 3 | 36980 |
| IRS990/OtherExpenses/Total | 0 | 118176 |
| IRS990/OtherExpenses/Total | 1 | 81336 |
| IRS990/OtherExpenses/Total | 2 | 46439 |
| IRS990/OtherExpenses/Total | 3 | 36980 |
| IRS990/OtherLiabilities/BOY | 0 | 80002 |
| IRS990/OtherLiabilities/EOY | 0 | 100547 |
| IRS990/OtherRevenueCurrentYear | 0 | 5500 |
| IRS990/OtherRevenueMisc/Description | 0 | PROPERTY MANAGEMENT FEE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 5500 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5500 |
| IRS990/OtherRevenuePriorYear | 0 | 11146 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 69782 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1093244 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1163026 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7693 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 120520 |
| IRS990/PayrollTaxes/Total | 0 | 128213 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 143 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2235 |
| IRS990/PensionPlanContributions/Total | 0 | 2378 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4583 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3035 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 2529332 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2582668 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2529332 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2529332 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 42784 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrganizations | 0 | 23000 |
| 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/RevenuesLessExpensesCY | 0 | 42784 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 27859 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1513717 |
| IRS990/SalariesEtcPriorYear | 0 | 1526609 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 305826 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 256483 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 23000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 15500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 39000 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1411 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3091 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2512 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 16926 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 90908 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 114848 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2529332 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2582668 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2666024 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2762277 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2875759 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 13416060 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3091 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2512 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 16926 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 90908 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 114848 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00850 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 5500 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 11146 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 16646 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98860 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 13455060 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2552332 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2582668 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2681524 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2762277 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2876259 |
| IRS990ScheduleA/Total509/Total | 0 | 13455060 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2559243 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2596905 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2684036 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2779203 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2967167 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 13586554 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2979852 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2979852 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 30347 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 95055 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 125402 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2516459 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 2724647 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2724647 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1115244 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 545937 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1661181 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 12474 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4731 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 17205 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 40448 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 42832 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 17267 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | AGENCY FUNDS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | RENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | DDS PAYABLE |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2559243 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2516459 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 100547 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6862564 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2559243 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2516459 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2559243 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 166600 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | EVIE ROMERO |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | CHAIRPERSON, CEO/PRESIDENT |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 166600 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AT LEAST ONCE A YEAR, DURING A BOARD MEETING, THE CONFLICT OF INTEREST POLICY IS REVIEWED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | WITH THE EXCEPTION OF THE CEO/PRESIDENT, NO BOARD MEMBER RECEIVES COMPENSATION. AN INDEPENDENT PARTY MAY BE CONSULTED TO REVIEW AND SUBSTANTIATE COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | B 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | B 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | B 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | C 19 |
| 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/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.