Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$2,520,183
Down $180,062 (-6.7%) from 2018
Net Assets
Down$327,064
Down $115,898 (-26%) from 2018
Liabilities
Down$2,193,119
Down $64,164 (-2.8%) from 2018
Revenue
Up$1,252,592
Up $40,367 (+3.3%) from 2018
Expenses
Up$1,368,490
Up $38,155 (+2.9%) from 2018
Net Income
Up-$115,898
Up $2,212 (+1.9%) from 2018
To transform individuals and communities, locally and globally, by providing varied opportunities to study, experience, and know creation and creator.
To transform individuals and communities locally and globally by providing varied opportunities to study experience and know creation and creator.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,429,000 | $2,419,985 | ▲ $990,985 |
| Savings and Temporary Cash Investments | $104,219 | $63,691 | ▼ $40,528 |
| Accounts Receivable | $51,312 | - | - |
| Cash and Non-Interest-Bearing Accounts | $37,655 | $22,663 | ▼ $14,992 |
| Prepaid Expenses and Deferred Charges | $1,078,059 | $13,844 | ▼ $1,064,215 |
| Total Assets | $2,700,245 | $2,520,183 | ▼ $180,062 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,799,095 | $1,763,449 | ▼ $35,646 |
| Accounts Payable and Accrued Expenses | $210,788 | $202,854 | ▼ $7,934 |
| Other Liabilities | $163,087 | $138,916 | ▼ $24,171 |
| Deferred Revenue | $84,313 | $87,900 | ▲ $3,587 |
| Total Liabilities | $2,257,283 | $2,193,119 | ▼ $64,164 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $442,962 | $327,064 | ▼ $115,898 |
| Total Net Assets Fund Balance | $442,962 | $327,064 | ▼ $115,898 |
| Total Liabilities and Net Assets / Fund Balance | $2,700,245 | $2,520,183 | ▼ $180,062 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,233,082 | $1,223,233 | $3,456,315 |
| Land | $187,500 | - | $187,500 |
| Name | Title |
|---|---|
| Richard Reaves | Chairman |
| Larry Rice | President |
| Bruce Stryd | Vice Chairma |
| Anita Falltrick | Director |
| Jeanette Calixto | Director |
| Mike Green | Director |
| Ozzie Hilton | Director |
| Wesley Chan | Director |
| Carolyn Neitzke | CFO |
| Danny Balderas | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $830,964 |
| Salaries, Compensation, and Employee Benefits | $537,526 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $269,513 | $89,838 | - | $359,351 |
| Occupancy | $196,006 | $57,643 | - | $253,649 |
| Other Employee Benefits | $101,518 | $33,839 | - | $135,357 |
| Depreciation Depletion | $86,966 | $25,026 | - | $111,992 |
| Interest | $72,347 | $37,552 | - | $109,899 |
| Pension Plan Contributions | $27,223 | $9,074 | - | $36,297 |
| Insurance | - | $32,104 | - | $32,104 |
| Fees for Services Accounting | - | $15,378 | - | $15,378 |
| All Other Expenses | $9,435 | $5,899 | - | $15,334 |
| Payroll Taxes | $4,891 | $1,630 | - | $6,521 |
| Other Expenses | $6,588 | $5,471 | - | $5,471 |
| Fees for Services Other | - | $5,198 | - | $5,198 |
| Office Expenses | $150 | $4,729 | - | $4,879 |
| Advertising | $4,438 | - | - | $4,438 |
| Travel | - | $3,763 | - | $3,763 |
| Information Technology | - | $1,334 | - | $1,334 |
| Total Functional Expenses | $995,568 | $372,922 | $0 | $1,368,490 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Income | $82,368 |
| Payroll Liabilities | $52,877 |
| Sales Tax Payable | $3,671 |
“The policies and procedures that govern the board of directors are in the constitution and by-laws for the not-for-profit corporation.”
“The board of directors reviews the form 990 at a meeting and votes to file the return.”
“After disclosure of the financial interest and all material facts, and aft er any discussion with the interested person, he/she shall leave the gover ning board or committee meeting while the determination of the conflict of interest is discussed and voted upon. The remaining board or committee m embers shall decide if a conflict of interest exists.”
“The executive director's compensation is reviewed by the budget committee annually and a performance review is done by the executive committee annua lly.”
“No other officers are paid for their time. There are no key employees.”
“The governing documents are made available to the public upon request.”
“Each year we have work days for projects that the staff has not been able to get done.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 210788 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 202854 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51312 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO TRANSFORM INDIVIDUALS AND COMMUNITIES LOCALLY AND GLOBALLY BY PROVIDING VARIED OPPORTUNITIES TO STUDY EXPERIENCE AND KNOW CREATION AND CREATOR. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4438 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4438 |
| IRS990/AllOtherContributionsAmt | 0 | 111607 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5899 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9435 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15334 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REDWOOD GLEN CAMP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6508790320 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 WRIGHT DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOMA MAR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94021 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37655 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22663 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 111607 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 339 |
| IRS990/CYOtherExpensesAmt | 0 | 830964 |
| IRS990/CYOtherRevenueAmt | 0 | 1337 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1139309 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -115898 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 537526 |
| IRS990/CYTotalExpensesAmt | 0 | 1368490 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1252592 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 84313 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 87900 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25026 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 86966 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111992 |
| IRS990/Desc | 0 | TO SERVE INDIVIDUALS, CHURCHES, AND COMMUNITY ORGANIZATIONS AND PROVIDE A PLACE TO STUDY, EXPERIENCE AND KNOW CREATION AND CREATOR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 995568 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15378 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15378 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5198 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5198 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANNY BALDERAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEANETTE CALIXTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WESLEY CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANITA FALLTRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | OZZIE HILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROLYN NEITZKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD REAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRUCE STRYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARRY RICE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1252592 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1334 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1334 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32104 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32104 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 37552 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 72347 |
| IRS990/InterestGrp/TotalAmt | 0 | 109899 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 339 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 339 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1223233 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1429000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2419985 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3643815 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO TRANSFORM INDIVIDUALS AND COMMUNITIES LOCALLY AND GLOBALLY BY PROVIDING VARIED OPPORTUNITIES TO STUDY EXPERIENCE AND KNOW CREATION AND CREATOR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1799095 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1763449 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 442962 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 327064 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 442962 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 327064 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 57643 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 196006 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 253649 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4729 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4879 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33839 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 101518 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 135357 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSEKEEPING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44444 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 216493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6588 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 216493 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44444 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6588 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5471 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 163087 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 138916 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INTEREST INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OVER/UNDER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 339 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 793 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 205 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 793 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 339 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 205 |
| IRS990/OtherRevenueTotalAmt | 0 | 1337 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89838 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 269513 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 359351 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1630 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4891 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6521 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9074 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27223 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36297 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1078059 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13844 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD REAVES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LODGING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM FEES AND DISCOUNT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NON-PROGRAM SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 616798 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 472912 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 41177 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8422 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 616798 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 472912 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 41177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8422 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 144407 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 782987 |
| IRS990/PYOtherRevenueAmt | 0 | 7199 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1060619 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -118110 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 547348 |
| IRS990/PYTotalExpensesAmt | 0 | 1330335 |
| IRS990/PYTotalRevenueAmt | 0 | 1212225 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -115898 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 104219 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 63691 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 111607 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 144407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 227653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 333821 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233334 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1050822 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1140646 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1067818 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1118531 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1072287 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1111599 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5510881 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 339 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 339 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6562042 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1252592 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1212225 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1346184 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1406108 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1344933 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6562042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1252592 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1212225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1346184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1406108 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1344933 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6562042 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 187500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 187500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2233082 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1223233 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3456315 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 82368 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 52877 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3671 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INCOME |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2420582 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 138916 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH YEAR WE HAVE WORK DAYS FOR PROJECTS THAT THE STAFF HAS NOT BEEN ABLE TO GET DONE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE POLICIES AND PROCEDURES THAT GOVERN THE BOARD OF DIRECTORS ARE IN THE CONSTITUTION AND BY-LAWS FOR THE NOT-FOR-PROFIT CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT A MEETING AND VOTES TO FILE THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFT ER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVER NING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF THE CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE M EMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BUDGET COMMITTEE ANNUALLY AND A PERFORMANCE REVIEW IS DONE BY THE EXECUTIVE COMMITTEE ANNUA LLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO OTHER OFFICERS ARE PAID FOR THEIR TIME. THERE ARE NO KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 10B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2700245 |
| IRS990/TotalAssetsEOYAmt | 0 | 2520183 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2700245 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2520183 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 111607 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 372922 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 995568 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1368490 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2257283 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2193119 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2257283 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2193119 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 442962 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 327064 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 995568 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1139309 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 339 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1140646 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1252592 |
| IRS990/TotalVolunteersCnt | 0 | 235 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2700245 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2520183 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3763 |
| IRS990/TravelGrp/TotalAmt | 0 | 3763 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.REDWOODGLEN.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD REAVES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6508790320 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.