Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-0022378
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% 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
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,950,673
Up $707,993 (+14%) from 2011
Net Assets
Up$5,790,788
Up $711,373 (+14%) from 2011
Liabilities
Down$159,885
Down $3,380 (-2.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,699,460
Up $131,642 (+5.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Education of mentally and/or physically disabled adults.
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 | 163265 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 159885 |
| IRS990/AccountsReceivable/BOY | 0 | 361751 |
| IRS990/AccountsReceivable/EOY | 0 | 269188 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION OF MENTALLY AND/OR PHYSICALLY DISABLED ADULTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 496 LINNE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PASO ROBLES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 93446 |
| IRS990/Advertising/Fundraising | 0 | 30034 |
| IRS990/Advertising/Total | 0 | 30034 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 164946 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 23262 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 94917 |
| IRS990/AllOtherExpenses/Total | 0 | 118179 |
| 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 | 2838 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1028 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 164946 |
| IRS990/ContributionsGrantsPriorYear | 0 | 79925 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 108054 |
| IRS990/DepreciationDepletion/Total | 0 | 108054 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ACHIEVEMENT HOUSE, INC. PROVIDES A CONTINUUM OF INNOVATIVE VOCATIONAL AND RESIDENTIAL PROGRAMS TO ADULTS WITH MENTAL AND/OR PHYSICAL DISABILITIES IN SAN LUIS OBISPO COUNTY TO MAXIMIZE EMPLOYABILITY AND INDEPENDENCE, BY PROMOTING PERSONAL CHALLENGE AND PRODUCTIVITY IN THE LEAST RESTRICTIVE ENVIRONMENT AND BY PROVIDING; EDUCATIONAL PROGRAMS, REHABILITATION WORKSHOPS, VOCATIONAL TRAINING AND LIVING SKILLS TRAINING FOR INDEPENDENT LIVING OF CONSUMERS. |
| 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 | 2381081 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11872 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11362 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23234 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 16011 |
| IRS990/FeesForServicesLegal/Total | 0 | 16011 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 84000 |
| IRS990/FeesForServicesManagement/Total | 0 | 84000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3130 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 105 |
| IRS990/FeesForServicesOther/Total | 0 | 3235 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| 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/NamePerson | 0 | CHRISTINE FREYGANG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TODD MILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHARLES TENBORG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LYNN MUNDEE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JASON CYBULSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DERRON DIKE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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/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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY/TREAS |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| 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 | 3410833 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9492 |
| IRS990/Insurance/ProgramServices | 0 | 79862 |
| IRS990/Insurance/Total | 0 | 89354 |
| IRS990/IntangibleAssets/BOY | 0 | 31250 |
| IRS990/IntangibleAssets/EOY | 0 | 28383 |
| IRS990/Interest/ProgramServices | 0 | 314 |
| IRS990/Interest/Total | 0 | 314 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2176 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 61085 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 61085 |
| IRS990/InvestmentIncomePriorYear | 0 | 118007 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 61085 |
| 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 | 1337517 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3664760 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2320844 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2327243 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATION OF MENTALLY AND/OR PHYSICALLY DISABLED ADULTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DERRON DIKE |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5079415 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5790788 |
| 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 | 158 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 76 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6261 |
| IRS990/Occupancy/ProgramServices | 0 | 146590 |
| IRS990/Occupancy/Total | 0 | 152851 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2173 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2556 |
| IRS990/OfficeExpenses/Total | 0 | 4729 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 674741 |
| IRS990/OtherAssetsTotal/EOY | 0 | 740033 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 101186 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 101186 |
| IRS990/OtherExpensePriorYear | 0 | 919803 |
| IRS990/OtherExpensesCurrentYear | 0 | 881098 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS |
| IRS990/OtherExpenses/Description | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 3 | MATERIALS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3689 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 683 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5431 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 330 |
| IRS990/OtherExpenses/ProgramServices | 0 | 35309 |
| IRS990/OtherExpenses/ProgramServices | 1 | 43125 |
| IRS990/OtherExpenses/ProgramServices | 2 | 56483 |
| IRS990/OtherExpenses/ProgramServices | 3 | 102147 |
| IRS990/OtherExpenses/Total | 0 | 38998 |
| IRS990/OtherExpenses/Total | 1 | 43808 |
| IRS990/OtherExpenses/Total | 2 | 61914 |
| IRS990/OtherExpenses/Total | 3 | 102477 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 8314 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC REIMBURSED EXPENSES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 8314 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8314 |
| IRS990/OtherRevenuePriorYear | 0 | 20866 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 85359 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1529918 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1615277 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 35936 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 65963 |
| IRS990/PayrollTaxes/Total | 0 | 101899 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 10000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 76143 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 76231 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3176488 |
| IRS990/ProgramServiceRevenue/Description | 0 | SUPPORTED LIVING |
| IRS990/ProgramServiceRevenue/Description | 1 | REHAB/SUPPORTED EMPLOYMNT |
| IRS990/ProgramServiceRevenue/Description | 2 | PRODUCTION INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2938861 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 195984 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 460925 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2519579 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 195984 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 460925 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2519579 |
| 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 | 711373 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 711373 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 589841 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1818362 |
| IRS990/SalariesEtcPriorYear | 0 | 1648015 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1775113 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2506391 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 821855 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 769613 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 762413 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 754690 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1539467 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4648038 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 61085 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 118007 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 150612 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 91468 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 26881 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 448053 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 8314 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 20866 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 7148 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 32171 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 9648 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 78147 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89830 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.90630 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4648038 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 821855 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 769613 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 762413 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 754690 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1539467 |
| IRS990ScheduleA/Total170/Total | 0 | 4648038 |
| IRS990ScheduleA/TotalSupport | 0 | 5174238 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | 778291 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 623718 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1402009 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 87698 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 415399 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 503097 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 711373 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 711373 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2699460 |
| IRS990ScheduleD/Land/BookValue | 0 | 1106081 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1106081 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 336187 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 218598 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 554785 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1110 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 721775 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 17148 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PARTNERSHIP INVESTMENT - RECHE CANYON |
| IRS990ScheduleD/OtherAssets/Description | 1 | PARTNERSHIP INVESTMENT - MDC |
| IRS990ScheduleD/OtherAssets/Description | 2 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 18986 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 79802 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 98788 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3410833 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 740033 |
| IRS990ScheduleD/TotalExpenses | 0 | 2699460 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2699460 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2327243 |
| IRS990ScheduleD/TotalRevenue | 0 | 3410833 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3410833 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2699460 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3410833 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A PUBLIC DISCLOSURE COPY OF THE ORGANIZATION'S BYLAWS, POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FULL BOARD ANNUALLY CONDUCTS A FORMAL REVIEW PROCESS FOR THE EXECUTIVE DIRECTOR AND ALSO REVIEWS SALARY AND AGREES ON ANY SALARY ADJUSTMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EACH EMPLOYEE COMPLETES AND SIGNS A WRITTEN CONFLICT OF INTEREST DISCLOSURE DOCUMENT ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TAX RETURNS ARE PREPARED BY CPA AND ORGANIZATION'S BOOKKEEPER, EXECUTIVE DIRECTOR, AUDIT COMMITTEE AND BOARD OF DIRECTORS REVIEW TAX RETURNS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 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 | 496 LINNE ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PASO ROBLES |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.