Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7071474
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$1,271,139
Up $127,055 (+11%) from 2016
Net Assets
Up-$189,556
Up $33,428 (+15%) from 2016
Liabilities
Up$1,460,695
Up $93,627 (+6.8%) from 2016
Revenue
Up$3,396,403
Up $308,407 (+10.0%) from 2016
Expenses
Up$3,362,975
Up $250,354 (+8.0%) from 2016
Net Income
Up$33,428
Up $58,053 (+236%) from 2016
NCCS is a nonprofit organization passionately committed to improving our neighbors health and well-being by providing programs that educate young children, support working families, and ultimately create opportunities to improve the quality of life for residents of North County.
NCCS is passionately comitted to improving its neighbors health and well-being by providing programs that educate young children and support working familes and providing food for those feeding the hungry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $924,335 | $900,888 | ▼ $23,447 |
| Pledges and Grants Receivable | $64,963 | $197,216 | ▲ $132,253 |
| Cash and Non-Interest-Bearing Accounts | $110,322 | $109,605 | ▼ $717 |
| Prepaid Expenses and Deferred Charges | $38,514 | $58,330 | ▲ $19,816 |
| Intangible Assets | $5,950 | $5,100 | ▼ $850 |
| Total Assets | $1,144,084 | $1,271,139 | ▲ $127,055 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,079,425 | $1,168,623 | ▲ $89,198 |
| Accounts Payable and Accrued Expenses | $202,589 | $210,232 | ▲ $7,643 |
| Other Liabilities | $85,054 | $81,840 | ▼ $3,214 |
| Total Liabilities | $1,367,068 | $1,460,695 | ▲ $93,627 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-222,984 | $-189,556 | ▲ $33,428 |
| Total Net Assets Fund Balance | $-222,984 | $-189,556 | ▲ $33,428 |
| Total Liabilities and Net Assets / Fund Balance | $1,144,084 | $1,271,139 | ▲ $127,055 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $683,874 | $201,684 | $885,558 |
| Land | $200,000 | - | $200,000 |
| Other Land Buildings | $11,486 | $42,650 | $65,105 |
| Equipment | $5,528 | $30,461 | $35,989 |
| Leasehold Improvements | - | $31,874 | $31,874 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Estrellita Moore | CEO | PT | $76,124 | $7,933 | $84,057 |
| Name | Title |
|---|---|
| Brent Shintani | Past President |
| Donna Meester | President |
| John Lundbland | Vice President |
| Alton Kwok | Past Secretary |
| Matthew Varela | Secretary |
| Rick Martinez | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,286,851 |
| Salaries, Compensation, and Employee Benefits | $76,124 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $2,270,407 | $254,630 | - | $2,525,037 |
| Occupancy | $408,326 | $33,514 | - | $441,840 |
| Office Expenses | $37,791 | $39,638 | - | $77,429 |
| Current Officers, Directors, Trustees, and Key Employees | $64,705 | $11,419 | - | $76,124 |
| Depreciation Depletion | $37,384 | $850 | - | $38,234 |
| Insurance | $26,295 | $10,669 | - | $36,964 |
| Other Expenses | $33,861 | $715 | - | $34,576 |
| Fees for Services Accounting | $5,884 | $7,116 | - | $13,000 |
| Travel | $5,075 | $2,678 | - | $7,753 |
| All Other Expenses | $1,274 | $3,524 | - | $4,798 |
| Total Functional Expenses | $2,998,222 | $364,753 | $0 | $3,362,975 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,362,975 |
| Total Expenses per Audited Statements | $3,362,975 |
| Total Expenses per Form 990 | $3,362,975 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $81,840 |
| Reserve Account - CDE | - |
“Copies of the Form 990 are provided to the Board of Directors before it is filed.”
“Governing documents, policies and financial statements are made available to the public upon request.”
“The conflict of interest document is discussed for potential situations during the year.”
“The Executive Director was given an employment contract outlining salary and benefits for the duration of the contract. The Board of Directors sought and received outside support/guidance to secure information and benefits for similar positions and years of experience.”
“The Organization has a written Board approved policy regarding determination of compensation for the CFO and Program Directors. The Executive Director conducts a written performance evaluation and forwards the evaluation together with contemporaneous salary data for other similar positions in the local area.”
“During the prior year, the Organization entered into a PEO relationship with ADP. As a result, the costs incurred for payroll are now reported solely as non-employee costs for federal tax purposes.”
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 | 202589 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 210232 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NCCS is passionately comitted to improving its neighbors health and well-being by providing programs that educate young children and support working familes and providing food for those feeding the hungry. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 37474 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3524 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1274 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4798 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Rosemary Bognar |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7604715483 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1557-C Grand Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Marcos |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92078 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 110322 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109605 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11419 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64705 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76124 |
| 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 | 37474 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3286851 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3358929 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33428 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 76124 |
| IRS990/CYTotalExpensesAmt | 0 | 3362975 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3396403 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37384 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38234 |
| IRS990/Desc | 0 | The organization operates child development centers in seven locations which provide full and part-day preschool and childcare for low-income families. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Growing Minds Early Education Programs |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 109 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2998222 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7116 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5884 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 254630 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2270407 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2525037 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 032.00 |
| 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/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/OfficerInd | 6 | 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 | 7933 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Brent Shintani |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Lundbland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Matthew Varela |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Alton Kwok |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rick Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Donna Meester |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Estrellita Moore |
| 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 | 76124 |
| 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 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Past Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| 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 | 3396403 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10669 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26295 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36964 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5950 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5100 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 317638 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 924335 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 900888 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1218526 |
| 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 | North County Community Services is passionately comitted to improving its neighbors health and well-being by providing programs that educate young children and support working familes, providing food for those feeding the hungry, and ultimately creating opportunities to improve the quality of life in North San Diego County. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1079425 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1168623 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -222984 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -189556 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33514 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 408326 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 441840 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39638 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37791 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77429 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Repair and Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33861 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84255 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22965 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34576 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 85054 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 81840 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 64963 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 197216 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38514 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58330 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Lita Moore |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Grants |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Parent Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3217317 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 141612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3217317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 141612 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 42093 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1646821 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3045903 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24625 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1465800 |
| IRS990/PYTotalExpensesAmt | 0 | 3112621 |
| IRS990/PYTotalRevenueAmt | 0 | 3087996 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33428 |
| 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 | 3358929 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3396403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3087996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3227148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3864887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3782209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17358643 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17358643 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3396403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3087996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3227148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3864887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3782209 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 17358643 |
| 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 |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 201684 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 885558 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5528 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30461 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35989 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3362975 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 200000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 31874 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 31874 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11486 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42650 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 65105 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 81840 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Reserve Account - CDE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3396403 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 900888 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3362975 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 81840 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3396403 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3362975 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
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| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Copies of the Form 990 are provided to the Board of Directors before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents, policies and financial statements are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The conflict of interest document is discussed for potential situations during the year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | During the prior year, the Organization entered into a PEO relationship with ADP. As a result, the costs incurred for payroll are now reported solely as non-employee costs for federal tax purposes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Executive Director was given an employment contract outlining salary and benefits for the duration of the contract. The Board of Directors sought and received outside support/guidance to secure information and benefits for similar positions and years of experience. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Organization has a written Board approved policy regarding determination of compensation for the CFO and Program Directors. The Executive Director conducts a written performance evaluation and forwards the evaluation together with contemporaneous salary data for other similar positions in the local area. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 15b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1271139 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1144084 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1271139 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 37474 |
| IRS990/TotalEmployeeCnt | 0 | 109 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 364753 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2998222 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3362975 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1367068 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1460695 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1367068 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1460695 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -222984 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -189556 |
| IRS990/TotalOtherCompensationAmt | 0 | 7933 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2998222 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3358929 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76124 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3358929 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3396403 |
| IRS990/TotalVolunteersCnt | 0 | 230 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1271139 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2678 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5075 |
| IRS990/TravelGrp/TotalAmt | 0 | 7753 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -222984 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -189556 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1557-C Grand Avenue |
| IRS990/USAddress/CityNm | 0 | San Marcos |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92078 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.sdnccs.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lita Moore |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | North County Community Services |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 237071474 |
| ReturnHeader/Filer/PhoneNum | 0 | 7604715483 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.