Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2013 • EIN 95-4642802
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,494,436
Up $122,058 (+8.9%) from 2012
Net Assets
Up$494,436
Up $37,120 (+8.1%) from 2012
Liabilities
Up$1,000,000
Up $84,938 (+9.3%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,569,144
Down $7,432 (-0.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Daytime training program designed for people with cognitive disabilities who are progressing from medical rehabilition into the community and eventually, to the workplace.
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/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Training members in food preparation and sales of meals (consisting of approximately 40 lunches per day to members and staff). Includes cost of food and supplies. |
| IRS990/Activity2/Expense | 0 | 27190 |
| IRS990/Activity2/Revenue | 0 | 27043 |
| IRS990/ActivityOrMissionDescription | 0 | Daytime training program designed for people with cognitive disabilities who are progressing from medical rehabilition into the community and eventually, to the workplace. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2043 N Broadway |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Santa Ana |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92706 |
| IRS990/Advertising/ProgramServices | 0 | 460 |
| IRS990/Advertising/Total | 0 | 460 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 77261 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 18534 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4133 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 116888 |
| IRS990/AllOtherExpenses/Total | 0 | 139555 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 81716 |
| IRS990/CashNonInterestBearing/EOY | 0 | 122626 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 100004 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 100004 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 77261 |
| IRS990/ContributionsGrantsPriorYear | 0 | 111483 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 32264 |
| IRS990/DepreciationDepletion/Total | 0 | 32264 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Providing members with daytime training in areas such as daily-living tasks (cooking, clerical work, maintenance, telephone communication, business and retail training), involvement in recreational activities, vocational training (involvement in work units), and case coordination.Approximately 35 to 50 members per day are served by the organization. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1463568 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SAM DURBIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mark Antenucci |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Matt Didier |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dave Giglio |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Catherine DeMello |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Lori Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mary Shannon |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 97383 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| 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 | 1606264 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 11718 |
| IRS990/IntangibleAssets/EOY | 0 | 6462 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 70 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 70 |
| IRS990/InvestmentIncomePriorYear | 0 | 111 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 70 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 218681 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1396369 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1201361 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1177688 |
| 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/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Daytime training program designed for people with cognitive disabilities who are progressing from medical rehabilition into the community and eventually, to the workplace. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 915062 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1000000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Catherine DeMello |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 457316 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 494436 |
| 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/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 52 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 217381 |
| IRS990/Occupancy/Total | 0 | 217381 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 257 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11750 |
| IRS990/OfficeExpenses/Total | 0 | 12007 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9000 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 548767 |
| IRS990/OtherExpensesCurrentYear | 0 | 568379 |
| IRS990/OtherExpenses/Description | 0 | BUILDING & EQUIPMENT REPAIRS |
| IRS990/OtherExpenses/Description | 1 | AUTO & MILEAGE REIMBURSEMENT |
| IRS990/OtherExpenses/Description | 2 | ACCOUNTING & LEGAL |
| IRS990/OtherExpenses/Description | 3 | INSURANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 42875 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12587 |
| IRS990/OtherExpenses/ProgramServices | 0 | 30193 |
| IRS990/OtherExpenses/ProgramServices | 1 | 31054 |
| IRS990/OtherExpenses/ProgramServices | 2 | 50003 |
| IRS990/OtherExpenses/Total | 0 | 30193 |
| IRS990/OtherExpenses/Total | 1 | 31054 |
| IRS990/OtherExpenses/Total | 2 | 42875 |
| IRS990/OtherExpenses/Total | 3 | 62590 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 642 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 950 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 816697 |
| IRS990/OtherSalariesAndWages/Total | 0 | 816697 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 84064 |
| IRS990/PayrollTaxes/Total | 0 | 84064 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1528933 |
| IRS990/ProgramServiceRevenue/Description | 0 | Member Income |
| IRS990/ProgramServiceRevenue/Description | 1 | Kitchen Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1549934 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1501890 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 27043 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1501890 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 27043 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 37120 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 457316 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 494436 |
| IRS990/Revenue | 0 | 1579151 |
| IRS990/RevenuesLessExpensesCY | 0 | 37120 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 84952 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1000765 |
| IRS990/SalariesEtcPriorYear | 0 | 1027809 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 67941 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 177710 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1579151 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1637991 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1666699 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1705004 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1746701 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 8335546 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 27043 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 23664 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 23346 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 22204 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 17164 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 113421 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98750 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98660 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8335546 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1579151 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1637991 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1666699 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1705004 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1746701 |
| IRS990ScheduleA/Total509/Total | 0 | 8335546 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1606194 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1661655 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1690045 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1727208 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1763865 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 8448967 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 674286 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 168373 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 842659 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5545 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 24704 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 30249 |
| IRS990ScheduleD/Land/BookValue | 0 | 361140 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 361140 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 136717 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 25604 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 162321 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1177688 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Mary Shannon and Cathy DeMello are sisters |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| 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 | 9909 TOPANGA CYN BL 272 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CHATSWORTH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 91311 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Emma Bradley |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8187017313 |
| IRS990/TotalAssets/BOY | 0 | 1372378 |
| IRS990/TotalAssetsBOY | 0 | 1372378 |
| IRS990/TotalAssets/EOY | 0 | 1494436 |
| IRS990/TotalAssetsEOY | 0 | 1494436 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 77261 |
| IRS990/TotalExpensesCurrentYear | 0 | 1569144 |
| IRS990/TotalExpensesPriorYear | 0 | 1576576 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 18534 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 59852 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1490758 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1569144 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 18534 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 915062 |
| IRS990/TotalLiabilitiesBOY | 0 | 915062 |
| IRS990/TotalLiabilities/EOY | 0 | 1000000 |
| IRS990/TotalLiabilitiesEOY | 0 | 1000000 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1372378 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1494436 |
| IRS990/TotalNbrEmployees | 0 | 52 |
| IRS990/TotalNbrVolunteers | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 457316 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 494436 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1490758 |
| IRS990/TotalProgramServiceRevenue | 0 | 1528933 |
| IRS990/TotalReportableCompFromOrg | 0 | 97383 |
| IRS990/TotalRevenueCurrentYear | 0 | 1606264 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 70 |
| IRS990/TotalRevenuePriorYear | 0 | 1661528 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1528933 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1606264 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.