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
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$937,237
Down $12,873 (-1.4%) from 2012
Net Assets
Up$598,187
Up $24,732 (+4.3%) from 2012
Liabilities
Down$339,050
Down $37,605 (-10.0%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,300,006
Down $12,412 (-0.5%) from 2012
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 | 131635 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 120429 |
| IRS990/AccountsReceivable/BOY | 0 | 217547 |
| IRS990/AccountsReceivable/EOY | 0 | 228345 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | A developmental service program is maintained to care for approximately 123 adults who otherwise are not eligible for the other programs offered, they are severly retarded. |
| IRS990/Activity2/Expense | 0 | 647187 |
| IRS990/Activity2/Revenue | 0 | 879809 |
| IRS990/Activity3/Description | 0 | Residential care facility is maintained for approximately 5 adults. |
| IRS990/Activity3/Expense | 0 | 124461 |
| IRS990/Activity3/Revenue | 0 | 152536 |
| IRS990/ActivityOrMissionDescription | 0 | Helping disabled persons |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 12872 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1213 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 24275 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 26486 |
| IRS990/AllOtherExpenses/Total | 0 | 51974 |
| 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 | 131267 |
| IRS990/CashNonInterestBearing/EOY | 0 | 112277 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 93816 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 93816 |
| 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 | 12872 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7106 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2281 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 30752 |
| IRS990/DepreciationDepletion/Total | 0 | 33033 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | A work activity is provided to approx 119 mentally retarded adults and 26 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 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1194676 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2783 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2783 |
| 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| 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/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| 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/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Doris Sims |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JoAnn Carter |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Lorenzo Ybarra |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Tom Wong |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | John Kirk |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Florence Bagsby |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Bobbie Hedges |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Paul Flahive |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Edward L Feuer |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Claudine Ajeti |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Sylvia Cameron |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Richard Pierce |
| 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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 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 | 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/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 93816 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Presidents Appt |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | 1st Vice Pres |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Presidents Appt |
| IRS990/Form990PartVIISectionA/Title | 10 | President |
| IRS990/Form990PartVIISectionA/Title | 11 | Executive Dir. |
| 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 | 2324738 |
| 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 | 8960 |
| IRS990/Insurance/ProgramServices | 0 | 26970 |
| IRS990/Insurance/Total | 0 | 35930 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 13565 |
| IRS990/Interest/Total | 0 | 13565 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 245 |
| IRS990/InvestmentIncomePriorYear | 0 | 8483 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 245 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 245 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 208151 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 206772 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 779798 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1148313 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 367745 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 368515 |
| 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 | false |
| IRS990/MissionDescription | 0 | Helping disabled persons |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 245020 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 218621 |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 573455 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 598187 |
| 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/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 65 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 56704 |
| IRS990/Occupancy/ProgramServices | 0 | 236058 |
| IRS990/Occupancy/Total | 0 | 292762 |
| 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 | 25400 |
| IRS990/OtherAssetsTotal/EOY | 0 | 21328 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 572322 |
| IRS990/OtherExpensesCurrentYear | 0 | 598195 |
| IRS990/OtherExpenses/Description | 0 | Groceries and supplies |
| IRS990/OtherExpenses/Description | 1 | Program supplies |
| IRS990/OtherExpenses/Description | 2 | Auto expense |
| IRS990/OtherExpenses/Description | 3 | Contract purchases |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 752 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | -34 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18304 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24741 |
| IRS990/OtherExpenses/ProgramServices | 2 | 48650 |
| IRS990/OtherExpenses/ProgramServices | 3 | 55597 |
| IRS990/OtherExpenses/Total | 0 | 18304 |
| IRS990/OtherExpenses/Total | 1 | 25493 |
| IRS990/OtherExpenses/Total | 2 | 48616 |
| IRS990/OtherExpenses/Total | 3 | 55597 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 13509 |
| IRS990/OtherRevenueMisc/Description | 0 | Other income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 13509 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13509 |
| IRS990/OtherRevenuePriorYear | 0 | 12352 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 123099 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1484896 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1607995 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 11800 |
| IRS990/PaymentsToAffiliates/Total | 0 | 11800 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| 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 | 2298112 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2215965 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 24732 |
| 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/Revenue | 0 | 1276313 |
| IRS990/RevenuesLessExpensesCY | 0 | 24732 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -68512 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1701811 |
| IRS990/SalariesEtcPriorYear | 0 | 1740096 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 12872 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 7106 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5974 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5371 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 10999 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 42322 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 42322 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 12872 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 7106 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5974 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5371 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 10999 |
| IRS990ScheduleA/Total170/Total | 0 | 42322 |
| IRS990ScheduleA/TotalSupport | 0 | 42322 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 625225 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 625225 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 175278 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 175278 |
| IRS990ScheduleD/Land/BookValue | 0 | 97137 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 97137 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 71784 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 71784 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -600909 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 779798 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 178889 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 368515 |
| 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 | OTHER PROGRAM SERVICES 4: Residential care facility is maintained for approximately 5 adults. |
| 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 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 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 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/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 | 950110 |
| IRS990/TotalAssetsBOY | 0 | 950110 |
| IRS990/TotalAssets/EOY | 0 | 937237 |
| IRS990/TotalAssetsEOY | 0 | 937237 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 12872 |
| IRS990/TotalExpensesCurrentYear | 0 | 2300006 |
| IRS990/TotalExpensesPriorYear | 0 | 2312418 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1213 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 332153 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1966640 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2300006 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1213 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 376655 |
| IRS990/TotalLiabilitiesBOY | 0 | 376655 |
| IRS990/TotalLiabilities/EOY | 0 | 339050 |
| IRS990/TotalLiabilitiesEOY | 0 | 339050 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 950110 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 937237 |
| IRS990/TotalNbrEmployees | 0 | 65 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 573455 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 598187 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 316 |
| IRS990/TotalOtherRevenue | 0 | 13509 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.