Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 20-5326593 • 501(c)3 • Elk Grove, CA
Profile
Help enrich the lives of the developmentally disabled to allow them to live independently to the best of their abilities
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$20,726,616
Up $1,737,041 (+9.1%) from 2023
Liabilities
Up$19,439,702
Up $1,508,587 (+8.4%) from 2023
Net Assets
Up$1,286,914
Up $228,454 (+22%) from 2023
Revenue
Up$3,083,465
Up $45,846 (+1.5%) from 2023
Expenses
Down$2,855,011
Down $29,697 (-1.0%) from 2023
Net Income
Up$228,454
Up $75,543 (+49%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Help enrich the lives of the developmentally disabled to allow them to live independently to the best of their abilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $811,379 | $983,421 | ▲ $172,042 |
| Accounts Receivable | $249,756 | $255,967 | ▲ $6,211 |
| Prepaid Expenses and Deferred Charges | $67,660 | $86,380 | ▲ $18,720 |
| Land, Buildings, and Equipment, Net | $16,170 | $51,867 | ▲ $35,697 |
| Savings and Temporary Cash Investments | $50,939 | $50,939 | → $0 |
| Total Assets | $18,989,575 | $20,726,616 | ▲ $1,737,041 |
| Other Assets Total | $17,793,671 | $19,298,042 | ▲ $1,504,371 |
| Liabilities | |||
| Other Liabilities | $17,786,394 | $19,248,719 | ▲ $1,462,325 |
| Accounts Payable and Accrued Expenses | $138,996 | $190,983 | ▲ $51,987 |
| Deferred Revenue | $5,725 | $0 | ▼ $5,725 |
| Total Liabilities | $17,931,115 | $19,439,702 | ▲ $1,508,587 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,058,460 | $1,286,914 | ▲ $228,454 |
| Total Net Assets Fund Balance | $1,058,460 | $1,286,914 | ▲ $228,454 |
| Total Liabilities and Net Assets / Fund Balance | $18,989,575 | $20,726,616 | ▲ $1,737,041 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $51,691 | $229,252 | $280,943 |
| Leasehold Improvements | $176 | $7,391 | $7,567 |
| Land | $0 | - | - |
| Other Assets Org | $741,324 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Danielle Robertson | Executive Director/president | FT | $179,833 | $56,796 | $236,629 |
| Danielle Robertson | - | - | $176,833 | $59,796 | $236,629 |
| Eric Brown | Secretary | FT | $147,155 | $46,475 | $193,630 |
| Eric Brown | - | - | $145,155 | $48,475 | $193,630 |
| Name | Title |
|---|---|
| Antonio Ranit | Director |
| Debbie Santiago | Director |
| Vince Sales | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,797,651 |
| Other Expenses | $1,033,783 |
| Grants and Similar Amounts Paid | $23,577 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $982,346 | $42,487 | $0 | $1,024,833 |
| Current Officers, Directors, Trustees, and Key Employees | $128,904 | $144,202 | $0 | $273,106 |
| Office Expenses | $213,589 | $9,975 | $0 | $223,564 |
| Other Employee Benefits | $194,120 | $24,263 | $0 | $218,383 |
| Pension Plan Contributions | $137,393 | $40,966 | $0 | $178,359 |
| Occupancy | $110,335 | $11,117 | $0 | $121,452 |
| Payroll Taxes | $91,530 | $11,440 | $0 | $102,970 |
| Fees for Services Accounting | $0 | $67,800 | $0 | $67,800 |
| Insurance | $41,404 | $10,349 | $0 | $51,753 |
| Information Technology | $46,321 | $0 | $0 | $46,321 |
| Conferences and Meetings | $36,138 | $0 | $0 | $36,138 |
| Other Expenses | $33,366 | $1,380 | $0 | $34,746 |
| Grants to Domestic Orgs | $23,577 | - | - | $23,577 |
| Fees for Services Legal | $9,396 | $9,397 | $0 | $18,793 |
| Travel | $17,607 | $264 | $0 | $17,871 |
| Depreciation Depletion | $17,401 | $0 | $0 | $17,401 |
| Total Functional Expenses | $2,481,371 | $373,640 | $0 | $2,855,011 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,855,011 |
| Total Expenses per Audited Statements | $2,855,011 |
| Total Expenses per Form 990 | $2,855,011 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Supported Life Institute | Sacramento, CA | - | Supported Life Conference for DD | $10,000 |
| The University Foundation at Sac State | Sacramento, CA | - | Scholarship for students. | $5,001 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Gary Montgomery | Former President | Software Fees Paid on a Per Client Basis | No | $391,513 |
| Liability | Amount |
|---|---|
| Client Trust Accounts | $18,549,041 |
| Operating Lease Liability-non Current | $699,678 |
“A copy is furnished upon request.”
“The Board does not have any separate committees.”
“Officers review return before it is e-filed. The Board is is provided a copy upon request.”
“A copy is furnished upon request.”
“Compensation for the Executive Director was compared to a Northern California survey of similiar 501(c)3 organizations.”
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 | 138996 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 190983 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 249756 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 255967 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HELP ENRICH THE LIVES OF THE DEVELOPMENTALLY DISABLED TO ALLOW THEM TO LIVE INDEPENDENTLY TO THE BEST OF THEIR ABILITIES |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIELLE ROBERTSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9163941068 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 580631 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELK GROVE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95758 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 811379 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 983421 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 144202 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 128904 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 273106 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 36138 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36138 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 23577 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14908 |
| IRS990/CYOtherExpensesAmt | 0 | 1033783 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3068557 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 228454 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1797651 |
| IRS990/CYTotalExpensesAmt | 0 | 2855011 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3083465 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5725 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17401 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17401 |
| IRS990/Desc | 0 | PROVIDE TRUST MANAGEMENT SERVICES FOR THE DEVELOPMENTALLY DISABLED |
| 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 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2481371 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 67800 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67800 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9397 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9396 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18793 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 56796 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 46475 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIELLE ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VINCE SALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTONIO RANIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBBIE SANTIAGO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 179833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 147155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | EXECUTIVE DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 23577 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 23577 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3083465 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 46321 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 46321 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10349 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41404 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51753 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14908 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 236643 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16170 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51867 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 288510 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HELP ENRICH THE LIVES OF THE DEVELOPMENTALLY DISABLED TO ALLOW THEM TO LIVE INDEPENDENTLY TO THE BEST OF THEIR ABILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1058460 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1286914 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1058460 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1286914 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11117 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 110335 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121452 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9975 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 213589 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 223564 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17793671 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19298042 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24263 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 194120 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 218383 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SOFTWARE LICENSE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAX & LICENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 391513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33366 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4543 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 391513 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1888 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34746 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17786394 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19248719 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42487 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 982346 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1024833 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11440 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 91530 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102970 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 40966 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 137393 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 178359 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67660 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 86380 |
| IRS990/PrincipalOfficerNm | 0 | GARY MONTGOMERY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRUST MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3068557 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 31778 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1277 |
| IRS990/PYOtherExpensesAmt | 0 | 1085852 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3036342 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 152911 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1767078 |
| IRS990/PYTotalExpensesAmt | 0 | 2884708 |
| IRS990/PYTotalRevenueAmt | 0 | 3037619 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 228454 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3068557 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50939 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3068557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3036342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2686894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2664795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2692818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14149406 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14908 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 465 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18998 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14149406 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3068557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3036342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2686894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2664795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2692818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14149406 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14168404 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51691 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 229252 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 280943 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2855011 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 176 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7391 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7567 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7677 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 18549041 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 741324 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CASH HELD IN TRUST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RIGHT OF USE ASSET-OPERATING LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18549041 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 699678 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CLIENT TRUST ACCOUNTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY-NON CURRENT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3083465 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 51867 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 19298042 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2855011 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19248719 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3083465 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3083465 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2855011 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5001 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Supported Life Conference for DD |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Scholarship for students. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Supported Life Institute |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | The University Foundation at Sac State |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 680261184 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 943001359 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1010 Hurley Way Suite 180 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 6000 J Street |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Sacramento |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Sacramento |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 95825 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 95819 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 176833 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 145155 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 3000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 2000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 26975 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 22073 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 29821 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 24402 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DANIELLE ROBERTSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ERIC BROWN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 236629 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 193630 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | GARY MONTGOMERY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FORMER PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 391513 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SOFTWARE FEES PAID ON A PER CLIENT BASIS |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy is furnished upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board does not have any separate committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Officers review return before it is e-filed. The Board is is provided a copy upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A copy is furnished upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation for the Executive Director was compared to a Northern California survey of similiar 501(c)3 organizations. |
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