Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 20-3067798 • 501(c)3 • Scotia, CA
Profile
To assist the people we serve to achieve a meaningful and productive lifestyle with empowerment and dignity.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$2,053,333
Down $43,562 (-2.1%) from 2023
Liabilities
Up$370,038
Up $53,712 (+17%) from 2023
Net Assets
Down$1,683,295
Down $97,274 (-5.5%) from 2023
Revenue
Up$2,160,948
Up $93,134 (+4.5%) from 2023
Expenses
Up$2,258,222
Up $198,521 (+9.6%) from 2023
Net Income
Down-$97,274
Down $105,387 (-1299%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To assist the people we serve to achieve a meaningful and productive lifestyle with empowerment and dignity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $732,570 | $813,459 | ▲ $80,889 |
| Savings and Temporary Cash Investments | $954,864 | $795,130 | ▼ $159,734 |
| Accounts Receivable | $157,259 | $191,202 | ▲ $33,943 |
| Cash and Non-Interest-Bearing Accounts | $191,627 | $142,418 | ▼ $49,209 |
| Prepaid Expenses and Deferred Charges | $30,684 | $31,779 | ▲ $1,095 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,096,896 | $2,053,333 | ▼ $43,563 |
| Other Assets Total | $29,892 | $79,345 | ▲ $49,453 |
| Liabilities | |||
| Other Liabilities | $109,548 | $180,996 | ▲ $71,448 |
| Mortgage Notes Payable Secured by Investment Property | $191,621 | $174,142 | ▼ $17,479 |
| Accounts Payable and Accrued Expenses | $15,158 | $14,900 | ▼ $258 |
| Total Liabilities | $316,327 | $370,038 | ▲ $53,711 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,780,569 | $1,683,295 | ▼ $97,274 |
| Total Net Assets Fund Balance | $1,780,569 | $1,683,295 | ▼ $97,274 |
| Total Liabilities and Net Assets / Fund Balance | $2,096,896 | $2,053,333 | ▼ $43,563 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $284,148 | $348,271 | $632,419 |
| Buildings | $289,318 | $38,549 | $327,867 |
| Land | $126,295 | - | $126,295 |
| Leasehold Improvements | $113,698 | $6,975 | $120,673 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cindy Giacomini | Treasurer | FT | $103,290 | $12,968 | $116,258 |
| Jeff Pockett | Executive Director | FT | $106,927 | $5,370 | $112,297 |
| Liz Deck | Bookkeeper | FT | $56,866 | $2,521 | $59,387 |
| Name | Title |
|---|---|
| Matt Eberhardt | Chairperson |
| Marissa Ambrosini | Vice Chair |
| Dennis Halligan | Board Member |
| Elizabeth Brownell | Board Member |
| Jeana Mcleandon | Board Member |
| Ruth Dekat | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,699,415 |
| Other Expenses | $558,807 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,230,413 | - | - | $1,230,413 |
| Current Officers, Directors, Trustees, and Key Employees | $59,593 | $207,490 | - | $267,083 |
| Payroll Taxes | $104,043 | $16,272 | - | $120,315 |
| Occupancy | $87,695 | $13,505 | - | $101,200 |
| Depreciation Depletion | $65,963 | $1,860 | - | $67,823 |
| Other Employee Benefits | $59,015 | $5,880 | - | $64,895 |
| All Other Expenses | $44,864 | $12,375 | - | $57,239 |
| Insurance | $47,345 | $5,820 | - | $53,165 |
| Office Expenses | $22,344 | $915 | - | $23,259 |
| Other Expenses | $17,961 | $220 | - | $18,181 |
| Pension Plan Contributions | $11,306 | $5,403 | - | $16,709 |
| Fees for Services Accounting | $276 | $10,173 | - | $10,449 |
| Interest | $8,259 | $527 | - | $8,786 |
| Advertising | $1,905 | - | - | $1,905 |
| Fees for Services Other | - | $10 | - | $10 |
| Total Functional Expenses | $1,973,109 | $285,113 | $0 | $2,258,222 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $72,000 |
| Accrued Payroll & Payroll Taxes | $71,975 |
| Accrued Vacation | $36,179 |
| Lease Payable | $842 |
“The service director, executive director and board will review the form 990 prior to filing.”
“Closely monitor officers' relationships with client contractors.”
“Board has compensation committee which does not include any board members receiving compensation from the organization.”
“Tax returns and financial statements are available to public upon request.”
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 | 15158 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14900 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 157259 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 191202 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST THE PEOPLE WE SERVE TO ACHIEVE A MEANINGFUL AND PRODUCTIVE LIFESTYLE WITH EMPOWERMENT AND DIGNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1905 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1905 |
| IRS990/AllOtherContributionsAmt | 0 | 66862 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12375 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44864 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57239 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF POCKETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7075063044 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 113 MAIN STREET SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95565 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 191627 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 142418 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 207490 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59593 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 267083 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 66862 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33200 |
| IRS990/CYOtherExpensesAmt | 0 | 558807 |
| IRS990/CYOtherRevenueAmt | 0 | 606 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2060280 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -97274 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1699415 |
| IRS990/CYTotalExpensesAmt | 0 | 2258222 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2160948 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1860 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65963 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67823 |
| IRS990/Desc | 0 | COMMUNITY-BASED DAY PROGRAM FOR ADULTS WITH INTELLECTUAL DISABILITIES THAT PROVIDES OPPORTUNITIES FOR EMPLOYMENT AND INDEPENDENT LIVING SKILLS. IN 2023, THE ORGANIZATION SERVED AN AVERAGE OF 50 DIFFERENT CLIENTS EACH MONTH. |
| 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 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1973109 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10173 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 276 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10449 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12968 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 5370 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 2521 |
| 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/PersonNm | 0 | CINDY GIACOMINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF POCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LIZ DECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUTH DEKAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS HALLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH BROWNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARISSA AMBROSINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEANA MCLEANDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT EBERHARDT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 103290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 106927 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 56866 |
| 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/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/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOOKKEEPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRPERSON |
| 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 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2160948 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5820 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47345 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53165 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 527 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8259 |
| IRS990/InterestGrp/TotalAmt | 0 | 8786 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33200 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33200 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 393795 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 732570 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 813459 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1207254 |
| 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 ASSIST THE PEOPLE WE SERVE TO ACHIEVE A MEANINGFUL AND PRODUCTIVE LIFESTYLE WITH EMPOWERMENT AND DIGNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 191621 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 174142 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1780569 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1683295 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1780569 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1683295 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13505 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87695 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 915 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22344 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23259 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 29892 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 79345 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5880 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59015 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64895 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKERS COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING & CERTIFICATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1824 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2839 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 126819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17961 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 128643 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67175 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20972 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18181 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 109548 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 180996 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 606 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 606 |
| IRS990/OtherRevenueTotalAmt | 0 | 606 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1230413 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1230413 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16272 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 104043 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 120315 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5403 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11306 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16709 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30684 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31779 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGIONAL CENTER SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112167 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1948113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 112167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1948113 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 106305 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 51560 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 498373 |
| IRS990/PYOtherRevenueAmt | 0 | 2521 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1907428 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8113 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1561328 |
| IRS990/PYTotalExpensesAmt | 0 | 2059701 |
| IRS990/PYTotalRevenueAmt | 0 | 2067814 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -97274 |
| 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/RevenueAmt | 0 | 1948113 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 954864 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 795130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2014975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1730974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1679812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2037962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1912005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9375728 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 495 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 85845 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 112773 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 145050 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154712 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173728 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102416 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 688679 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9375728 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2014975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1730974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1679812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2037962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1912005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9375728 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10150252 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 289318 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 38549 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 327867 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 284148 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 348271 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 632419 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 126295 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 126295 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 113698 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6975 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 120673 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 71975 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 36179 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 842 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 72000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL & PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 813459 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 180996 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SERVICE DIRECTOR, EXECUTIVE DIRECTOR AND BOARD WILL REVIEW THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLOSELY MONITOR OFFICERS' RELATIONSHIPS WITH CLIENT CONTRACTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD HAS COMPENSATION COMMITTEE WHICH DOES NOT INCLUDE ANY BOARD MEMBERS RECEIVING COMPENSATION FROM THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, 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 |
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