Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% 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
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
$1,056,900
No earlier filing loaded for comparison.
Net Assets
$641,967
No earlier filing loaded for comparison.
Liabilities
$414,933
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,455,330
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The arc south bay is a non-profit 501(c)(3) social service agency providing work training, adult day care, and recreational programs and services to people with intellectual and developmental disabilities in the south bay area of los angeles county since 1959.
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 | 178377 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 143560 |
| IRS990/AccountsReceivable/BOY | 0 | 260174 |
| IRS990/AccountsReceivable/EOY | 0 | 270299 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | A developmental service program is maintained to care for approximately 126 adults who otherwise are not eligible for the other programs offered, they are severly retarded. |
| IRS990/Activity2/Expense | 0 | 653012 |
| IRS990/Activity2/Revenue | 0 | 885468 |
| IRS990/Activity3/Description | 0 | Residential care facility is maintained for approximately 6 adults. |
| IRS990/Activity3/Expense | 0 | 114003 |
| IRS990/Activity3/Revenue | 0 | 161020 |
| IRS990/ActivityOrMissionDescription | 0 | Helping disabled persons |
| IRS990/Advertising/ManagementAndGeneral | 0 | 519 |
| IRS990/Advertising/Total | 0 | 519 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 5974 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 771 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13578 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 46613 |
| IRS990/AllOtherExpenses/Total | 0 | 60962 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 217873 |
| IRS990/CashNonInterestBearing/EOY | 0 | 117255 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 238571 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1642480 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1881051 |
| 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 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5974 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5371 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3029 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 35041 |
| IRS990/DepreciationDepletion/Total | 0 | 38070 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | A work activity is provided to approx 122 mentally retarded adults and 24 for a supported employment program. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| 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 | 1326337 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| 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/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Tom Wong |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Sylvia Cameron |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Richard Pierce |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Paul Kang |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Paul Flahive |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Lorenzo Ybarra |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | John Kirk |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | James Jimmy Coleman |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Edward L Feuer |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Bobbie Hedges |
| 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 93857 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | 1st VP |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary |
| 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 | 2413314 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8064 |
| IRS990/Insurance/ProgramServices | 0 | 21055 |
| IRS990/Insurance/Total | 0 | 29119 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2162 |
| IRS990/Interest/ProgramServices | 0 | 22963 |
| IRS990/Interest/Total | 0 | 25125 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 16050 |
| IRS990/InvestmentIncomePriorYear | 0 | 18033 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 16050 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16050 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 228690 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 244667 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 708888 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1114510 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 429455 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 405622 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Helping disabled persons |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 295786 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 271373 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 683983 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 641967 |
| 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/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 178 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 69 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 60947 |
| IRS990/Occupancy/ProgramServices | 0 | 225530 |
| IRS990/Occupancy/Total | 0 | 286477 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 21954 |
| IRS990/OtherAssetsTotal/EOY | 0 | 19057 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 583170 |
| IRS990/OtherExpensesCurrentYear | 0 | 574279 |
| IRS990/OtherExpenses/Description | 0 | Program supplies |
| IRS990/OtherExpenses/Description | 1 | Professional fees |
| IRS990/OtherExpenses/Description | 2 | Equipment small expendable |
| IRS990/OtherExpenses/Description | 3 | Disposal service |
| IRS990/OtherExpenses/Description | 4 | Auto expense |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6894 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5942 |
| IRS990/OtherExpenses/ProgramServices | 0 | 17650 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12124 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9344 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15196 |
| IRS990/OtherExpenses/ProgramServices | 4 | 43352 |
| IRS990/OtherExpenses/Total | 0 | 17650 |
| IRS990/OtherExpenses/Total | 1 | 19018 |
| IRS990/OtherExpenses/Total | 2 | 15286 |
| IRS990/OtherExpenses/Total | 3 | 15196 |
| IRS990/OtherExpenses/Total | 4 | 43352 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 14388 |
| IRS990/OtherRevenueMisc/Description | 0 | Other income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 9568 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4820 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 14388 |
| IRS990/OtherRevenuePriorYear | 0 | 27965 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 12100 |
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| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2376902 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2400941 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -42016 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
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| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1339523 |
| IRS990/RevenuesLessExpensesCY | 0 | -42016 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5415 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
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| IRS990/SalariesEtcPriorYear | 0 | 1874555 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
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| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 40423 |
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| IRS990ScheduleA/Total170/Total | 0 | 40423 |
| IRS990ScheduleA/TotalSupport | 0 | 40423 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 625225 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 625225 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 141475 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 141475 |
| IRS990ScheduleD/Land/BookValue | 0 | 97137 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 97137 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 71784 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 71784 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -529999 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 708888 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 178889 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 405622 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | New Board of Director members are questioned as to potential conflict of interest. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Board of Directors Minutes prepared at each meeting, reviewed and approved at subsequent meetings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | OTHER PROGRAM SERVICES 4: Residential care facility is maintained for approximately 6 adults. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part III, Line 4d : Other Program Services Description |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1735 W Rosecrans Ave |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Gardena |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 90249 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Inie Bacayo |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3105326333 |
| IRS990/TotalAssets/BOY | 0 | 1158146 |
| IRS990/TotalAssetsBOY | 0 | 1158146 |
| IRS990/TotalAssets/EOY | 0 | 1056900 |
| IRS990/TotalAssetsEOY | 0 | 1056900 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 5974 |
| IRS990/TotalExpensesCurrentYear | 0 | 2455330 |
| IRS990/TotalExpensesPriorYear | 0 | 2457725 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 771 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 360712 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2093847 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2455330 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 771 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 474163 |
| IRS990/TotalLiabilitiesBOY | 0 | 474163 |
| IRS990/TotalLiabilities/EOY | 0 | 414933 |
| IRS990/TotalLiabilitiesEOY | 0 | 414933 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1158146 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1056900 |
| IRS990/TotalNbrEmployees | 0 | 69 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 683983 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 641967 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 495 |
| IRS990/TotalOtherRevenue | 0 | 14388 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2093847 |
| IRS990/TotalProgramServiceRevenue | 0 | 2376902 |
| IRS990/TotalReportableCompFromOrg | 0 | 93857 |
| IRS990/TotalRevenueCurrentYear | 0 | 2413314 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 9568 |
| IRS990/TotalRevenuePriorYear | 0 | 2452310 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2397772 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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