Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-3067798
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$600,975
Up $179,068 (+42%) from 2015
Net Assets
Up$530,577
Up $168,262 (+46%) from 2015
Liabilities
Up$70,398
Up $10,806 (+18%) from 2015
Revenue
Up$1,596,442
Up $254,627 (+19%) from 2015
Expenses
Up$1,425,152
Up $110,361 (+8.4%) from 2015
Net Income
Up$171,290
Up $144,266 (+534%) from 2015
To assist the people we serve to achieve a meaningful and productive lifestyle with empowerment and dignity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $86,738 | $206,856 | ▲ $120,118 |
| Savings and Temporary Cash Investments | $157,754 | $165,637 | ▲ $7,883 |
| Accounts Receivable | $115,265 | $138,773 | ▲ $23,508 |
| Land, Buildings, and Equipment, Net | $40,832 | $74,977 | ▲ $34,145 |
| Prepaid Expenses and Deferred Charges | $10,693 | $3,931 | ▼ $6,762 |
| 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 | $421,907 | $600,975 | ▲ $179,068 |
| Other Assets Total | $10,625 | $10,801 | ▲ $176 |
| Liabilities | |||
| Other Liabilities | $54,117 | $63,380 | ▲ $9,263 |
| Accounts Payable and Accrued Expenses | $5,475 | $7,018 | ▲ $1,543 |
| Total Liabilities | $59,592 | $70,398 | ▲ $10,806 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $362,315 | $530,577 | ▲ $168,262 |
| Total Net Assets Fund Balance | $362,315 | $530,577 | ▲ $168,262 |
| Total Liabilities and Net Assets / Fund Balance | $421,907 | $600,975 | ▲ $179,068 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $74,977 | $62,339 | $137,316 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Pockett | Executive Director | FT | $77,104 | $1,913 | $79,017 |
| Sabrina Young | Bookkeeper | FT | $35,982 | $5,210 | $41,192 |
| Name | Title |
|---|---|
| Ruth Dekat | Chairperson |
| Karissa Hall | Board Member |
| Matt Eberhardt | Board Member |
| Sarah Rebak | Secretary |
| Betsy Brownell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,103,559 |
| Other Expenses | $321,593 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $819,261 | $1,585 | - | $820,846 |
| Current Officers, Directors, Trustees, and Key Employees | - | $113,086 | - | $113,086 |
| Occupancy | $83,086 | $6,342 | - | $89,428 |
| Payroll Taxes | $73,874 | $9,250 | - | $83,124 |
| Other Employee Benefits | $72,771 | $5,326 | - | $78,097 |
| All Other Expenses | $41,370 | $9,551 | - | $50,921 |
| Fees for Services Accounting | - | $21,375 | - | $21,375 |
| Other Expenses | $19,339 | $287 | - | $19,626 |
| Insurance | $13,554 | $3,931 | - | $17,485 |
| Depreciation Depletion | $15,263 | $772 | - | $16,035 |
| Office Expenses | $8,774 | $4,748 | - | $13,522 |
| Pension Plan Contributions | $6,425 | $1,981 | - | $8,406 |
| Fees for Services Other | $1,212 | $685 | - | $1,897 |
| Advertising | $426 | $385 | - | $811 |
| Fees for Services Legal | - | $42 | - | $42 |
| Total Functional Expenses | $1,242,776 | $182,376 | $0 | $1,425,152 |
| 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 |
|---|---|
| Accrued Payroll & Payroll Taxes | $52,325 |
| Accrued Vacation | $11,055 |
“The service director, executive director and board will review the form 990 prior to filing.”
“Closely monitor officer's 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5475 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7018 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 115265 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 138773 |
| 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/ManagementAndGeneralAmt | 0 | 385 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 426 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 811 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 47488 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9551 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41370 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50921 |
| 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 | 7077259010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 609 14TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORTUNA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95540 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86738 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 206856 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 113086 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113086 |
| 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 | 47488 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 243 |
| IRS990/CYOtherExpensesAmt | 0 | 321593 |
| IRS990/CYOtherRevenueAmt | 0 | 1976 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1546735 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 171290 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1103559 |
| IRS990/CYTotalExpensesAmt | 0 | 1425152 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1596442 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 772 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15263 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16035 |
| IRS990/Desc | 0 | DAY PROGRAM FOR ADULTS WITH INTELLECTUAL DISABILITIES THAT PROVIDES OPPORTUNITIES FOR EMPLOYMENT AND INDEPENDENT LIVING SKILLS. IN 2016, THE WORK EFFORTS OF OUR CLIENTS RESULTED IN OVER $119,000 OF REVENUE BEING GENERATED. A TOTAL OF 11,000 DAYS OF CARE WERE PROVIDED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1242776 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21375 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 685 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1212 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1897 |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/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 | 5210 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 1913 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUTH DEKAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH REBAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARISSA HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETSY BROWNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT EBERHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SABRINA YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF POCKETT |
| 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 | 35982 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 77104 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOOKKEEPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| 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 | 1596442 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3931 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13554 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17485 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 243 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 243 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 62339 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40832 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 74977 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 137316 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 362315 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 530577 |
| 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/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6342 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83086 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89428 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4748 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8774 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13522 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10625 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10801 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5326 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72771 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78097 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKERS COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MILEAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3030 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19339 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33947 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31951 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24553 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19626 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 54117 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 63380 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1976 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1976 |
| IRS990/OtherRevenueTotalAmt | 0 | 1976 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1585 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 819261 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 820846 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9250 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73874 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83124 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1981 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6425 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8406 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10693 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3931 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3028 |
| 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 | 118851 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1427884 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 118851 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1427884 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7149 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 206 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 323037 |
| IRS990/PYOtherRevenueAmt | 0 | 17 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1334443 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27024 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 991754 |
| IRS990/PYTotalExpensesAmt | 0 | 1314791 |
| IRS990/PYTotalRevenueAmt | 0 | 1341815 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 171290 |
| 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 | 1427884 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 157754 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 165637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1475372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1230011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1132848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1090656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1006896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5935783 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 312 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1564 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 120827 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111598 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106660 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133055 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51759 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 523899 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5935783 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1475372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1230011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1132848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1090656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1006896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5935783 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6461246 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 74977 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62339 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 137316 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 52325 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11055 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL & PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 74977 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 63380 |
| 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 OFFICER'S 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, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 421907 |
| IRS990/TotalAssetsEOYAmt | 0 | 600975 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 421907 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 600975 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 47488 |
| IRS990/TotalEmployeeCnt | 0 | 92 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 182376 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1242776 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1425152 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 59592 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 70398 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 59592 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 70398 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 362315 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 530577 |
| IRS990/TotalOtherCompensationAmt | 0 | 7123 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1242776 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1546735 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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