Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$30,266,637
Up $108,836 (+0.4%) from 2012
Net Assets
Up$329,764
Up $106,888 (+48%) from 2012
Liabilities
Up$29,936,873
Up $1,948 (+0.0%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$145,182,360
Up $4,581,385 (+3.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide quality services and support in a cost effective manner to people with developmental disabilities. Kern regional center is one of 21 regional centers in california, 100% funded by the state of california department of developmental services.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 12829586 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12988092 |
| IRS990/AccountsReceivable/BOY | 0 | 11244332 |
| IRS990/AccountsReceivable/EOY | 0 | 12804159 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DAY PROGRAM-DAY OR ORGANIZED SOCIAL, EDUCATIONAL AND PREVENTATIVE SERVICES TO BOOST CLIENT INDEPENDENCE. |
| IRS990/Activity2/Expense | 0 | 22565029 |
| IRS990/Activity2/Revenue | 0 | 22565029 |
| IRS990/Activity3/Description | 0 | OTHER PURCHASE OF SERVICE-A VARIETY OF MEDICAL AND NON-MEDICAL SERVICES DESIGNED TO MEET THE NEEDS AND WELFARE OF CLIENTS. |
| IRS990/Activity3/Expense | 0 | 77406696 |
| IRS990/Activity3/Revenue | 0 | 77406696 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE QUALITY SERVICES AND SUPPORT IN A COST EFFECTIVE MANNER TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. KERN REGIONAL CENTER IS ONE OF 21 REGIONAL CENTERS IN CALIFORNIA, 100% FUNDED BY THE STATE OF CALIFORNIA DEPARTMENT OF DEVELOPMENTAL SERVICES. |
| IRS990/ActivityOther/Expense | 0 | 10360218 |
| IRS990/ActivityOther/Revenue | 0 | 15248056 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3200 NORTH SILLECT AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BAKERSFIELD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 93301 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3022 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6486 |
| IRS990/AllOtherExpenses/Total | 0 | 9508 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1651 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1651 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 461848 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 461848 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 2330331 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 5995793 |
| IRS990/CompDisqualPersons/Total | 0 | 8326124 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2601 F STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2240 SOUTH UNION AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 5500 MING AVE 375 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 9166 ANAHEIM PLACE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 8018 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BAKERSFIELD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BAKERSFIELD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | BAKERSFIELD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | RANCHO CUCAMONGA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | WASCO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 93301 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 93307 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 93309 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 91730 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 93280 |
| IRS990/ContractorCompensation/Compensation | 0 | 6634668 |
| IRS990/ContractorCompensation/Compensation | 1 | 6185683 |
| IRS990/ContractorCompensation/Compensation | 2 | 4537206 |
| IRS990/ContractorCompensation/Compensation | 3 | 4509824 |
| IRS990/ContractorCompensation/Compensation | 4 | 4193623 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SERVICE PROVIDER |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | SERVICE PROVIDER |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | SERVICE PROVIDER |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | SERVICE PROVIDER |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | SERVICE PROVIDER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | NAPD |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | BARC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | VALLEY ACHIEVEMENT CENTER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | CALIFORNIA MENTOR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | COMMUNITY SUPPORT OPTIONS INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OUT OF HOME-RESIDENTIAL PLACEMENT OF A CLIENT IN A HOME OTHER THAN THEIR FAMILY HOME FOR CARE, SUPERVISION, AND HABITATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 30025774 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 31280 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 67173 |
| IRS990/FeesForServicesAccounting/Total | 0 | 98453 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 129997500 |
| IRS990/FeesForServicesOther/Total | 0 | 129997500 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUSAN LARA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD STOTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE ESSELMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EMILY GREENWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MATTHEW LA GRAND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | IMAN KILLEBREW |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | QUANAH MASON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID MARCUS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | FRANK MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ASHLEE O'BRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RAMONA PUGET |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LORIE STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | VERONICA QUEZADA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DUANE LAW |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JON GUSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JEFFREY POPKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | FIDEL HUERTA |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ARNOLD CHUN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DIANNE MACCHI |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | VIRGINIA GANTONG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 165809 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 110238 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 185802 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 246877 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 162796 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 131452 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 136139 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | CEO |
| IRS990/Form990PartVIISectionA/Title | 14 | CFO |
| IRS990/Form990PartVIISectionA/Title | 15 | VICE CEO |
| IRS990/Form990PartVIISectionA/Title | 16 | MEDICAL SERVICES DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | MEDICAL CONSULTATION DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR, HR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR OF CLIENT SERVICE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 145289248 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 27024 |
| IRS990/InformationTechnology/ProgramServices | 0 | 58033 |
| IRS990/InformationTechnology/Total | 0 | 85057 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 103481 |
| IRS990/Insurance/ProgramServices | 0 | 222211 |
| IRS990/Insurance/Total | 0 | 325692 |
| IRS990/Interest/ManagementAndGeneral | 0 | 820 |
| IRS990/Interest/ProgramServices | 0 | 1762 |
| IRS990/Interest/Total | 0 | 2582 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 43693 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 43693 |
| IRS990/InvestmentIncomePriorYear | 0 | 50331 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 43693 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1408151 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1408151 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1686378 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE QUALITY SERVICES AND SUPPORT IN A COST EFFECTIVE MANNER TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. KERN REGIONAL CENTER IS ONE OF 21 REGIONAL CENTERS IN CALIFORNIA, 100% FUNDED BY THE STATE OF CALIFORNIA DEPARTMENT OF DEVELOPMENTAL SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2200000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DUANE LAW |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 222876 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 329764 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 384 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 131 |
| IRS990/NumberOfEmployees | 0 | 192 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 411520 |
| IRS990/Occupancy/ProgramServices | 0 | 883682 |
| IRS990/Occupancy/Total | 0 | 1295202 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 65963 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 141647 |
| IRS990/OfficeExpenses/Total | 0 | 207610 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 16788391 |
| IRS990/OtherAssetsTotal/EOY | 0 | 15891963 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 945189 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2029651 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2974840 |
| IRS990/OtherExpensePriorYear | 0 | 127446180 |
| IRS990/OtherExpensesCurrentYear | 0 | 132914978 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | GENERAL EXPENSE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | COMMUNICATIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 76180 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 49749 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 44710 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 17205 |
| IRS990/OtherExpenses/ProgramServices | 0 | 163584 |
| IRS990/OtherExpenses/ProgramServices | 1 | 106825 |
| IRS990/OtherExpenses/ProgramServices | 2 | 96008 |
| IRS990/OtherExpenses/ProgramServices | 3 | 36944 |
| IRS990/OtherExpenses/Total | 0 | 239764 |
| IRS990/OtherExpenses/Total | 1 | 156574 |
| IRS990/OtherExpenses/Total | 2 | 140718 |
| IRS990/OtherExpenses/Total | 3 | 54149 |
| IRS990/OtherLiabilities/BOY | 0 | 17105339 |
| IRS990/OtherLiabilities/EOY | 0 | 14748781 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 18746 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 32289 |
| IRS990/OtherRevenueCurrentYear | 0 | 223043 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 223043 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 223043 |
| IRS990/OtherRevenuePriorYear | 0 | 158518 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 58064 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 124685 |
| IRS990/PayrollTaxes/Total | 0 | 182749 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 102251 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 219570 |
| IRS990/PensionPlanContributions/Total | 0 | 321821 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 254084 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 340966 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 145022512 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT FOR SERVICE DDS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 140607126 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 145022512 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 145022512 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 106888 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 30025774 |
| IRS990/RevenuesLessExpensesCY | 0 | 106888 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 215000 |
| IRS990/SalariesEtcCurrentYear | 0 | 12267382 |
| IRS990/SalariesEtcPriorYear | 0 | 13154795 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 164219 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1195609 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 145022512 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 140607126 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 140715133 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 135977627 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 136070393 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.