Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7172128
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$559,899
Up $211,066 (+61%) from 2015
Net Assets
Up$542,561
Up $213,461 (+65%) from 2015
Liabilities
Down$17,338
Down $2,395 (-12%) from 2015
Revenue
Up$1,025,786
Up $183,901 (+22%) from 2015
Expenses
Up$812,325
Up $40,466 (+5.2%) from 2015
Net Income
Up$213,461
Up $143,435 (+205%) from 2015
To foster healthy communities within the San Geronimo Valley and Nicasio by providing an inclusive, diverse, and dynamic center for locally based human services, arts and culture, education, health and wellness, and community building.
To provide programs and services in areas of child care, human services and the arts to foster a strong community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $206,407 | $351,782 | ▲ $145,375 |
| Land, Buildings, and Equipment, Net | $65,129 | $137,551 | ▲ $72,422 |
| Pledges and Grants Receivable | $24,325 | $41,140 | ▲ $16,815 |
| Cash and Non-Interest-Bearing Accounts | $32,248 | $16,731 | ▼ $15,517 |
| Accounts Receivable | $20,724 | $12,695 | ▼ $8,029 |
| Total Assets | $348,833 | $559,899 | ▲ $211,066 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,008 | $11,710 | ▲ $9,702 |
| Deferred Revenue | $10,000 | - | - |
| Other Liabilities | $7,725 | $5,628 | ▼ $2,097 |
| Total Liabilities | $19,733 | $17,338 | ▼ $2,395 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $267,443 | $398,440 | ▲ $130,997 |
| Permanently Rstr Net Assets | - | $78,500 | - |
| Temporarily Rstr Net Assets | $61,657 | $65,621 | ▲ $3,964 |
| Total Net Assets Fund Balance | $329,100 | $542,561 | ▲ $213,461 |
| Total Liabilities and Net Assets / Fund Balance | $348,833 | $559,899 | ▲ $211,066 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $76,582 | - | $76,582 |
| Leasehold Improvements | $50,777 | $24,984 | $75,761 |
| Other Land Buildings | $10,192 | $36,293 | $46,485 |
| Equipment | - | $13,993 | $13,993 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | - | $78,500 | - | - | $78,500 |
| Name | Title |
|---|---|
| Marian Cremin | President |
| Barbara Brauer | Secretary |
| Johnny Rutledge | Treasurer |
| Carol Rebscher | Vice Pres |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $495,872 |
| Other Expenses | $316,453 |
| Total Fundraising Expense | $71,670 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $289,842 | $29,082 | $11,075 | $329,999 |
| Current Officers, Directors, Trustees, and Key Employees | $38,016 | $31,902 | $12,587 | $82,505 |
| All Other Expenses | $42,107 | $13,971 | $8,325 | $64,403 |
| Other Employee Benefits | $39,553 | $7,357 | $2,855 | $49,765 |
| Payroll Taxes | $26,708 | $4,968 | $1,927 | $33,603 |
| Fees for Services Accounting | $22,738 | $4,230 | $1,641 | $28,609 |
| Occupancy | $16,795 | $2,829 | $1,098 | $20,722 |
| Other Expenses | $13,530 | $5,322 | $409 | $19,261 |
| Insurance | $9,797 | $1,695 | $657 | $12,149 |
| Depreciation Depletion | $3,305 | $615 | $239 | $4,159 |
| Travel | $2,371 | $283 | $102 | $2,756 |
| Total Functional Expenses | $619,573 | $121,082 | $71,670 | $812,325 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Fiscal Agent | $5,628 |
“Executive director reviews form 990.”
“Governing documents and financial statements are made available in hard copy or pdf e-mail copy upon request. Statement of revenue & expenses is included with our annual report.”
“Gym - to provide recreational, athletic and social opportunities to valley youth and community members 64,746 outreach - provides rental facility for community use; distributes free community newspaper which includes a catalogue of program activities three times per year 47,176”
“Funds to remain in an investment account and the income is to be used for operations.”
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 | 2008 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11710 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20724 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12695 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PROGRAMS AND SERVICES IN AREAS OF CHILD CARE, HUMAN SERVICES AND THE ARTS TO FOSTER A STRONG COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 654628 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8325 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13971 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42107 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64403 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVE CORT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4154888888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6350 SIR FRANCIS DRAKE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN GERONIMO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94963 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32248 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16731 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12587 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31902 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38016 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82505 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 852889 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 375 |
| IRS990/CYOtherExpensesAmt | 0 | 316453 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 172522 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 213461 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 495872 |
| IRS990/CYTotalExpensesAmt | 0 | 812325 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 71670 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1025786 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 239 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 615 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3305 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4159 |
| IRS990/Desc | 0 | YOUTH PROGRAMS - PROVIDES AFTER SCHOOL PROGRAMS AND CLASSES; SUMMER CAMP; AFTER SCHOOL TUTORING; PROVIDES PROGRAMS THAT TEACH SOCIAL AND EMOTIONAL LITERACY TO STUDENTS AND PARENTS; PROVIDES PROGRAMS AND ACTIVITIES FOR CHILDREN 0 - 5 AND THEIR FAMILIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 244575 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1641 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4230 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22738 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28609 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARIAN CREMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL REBSCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA BRAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHNNY RUTLEDGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 198261 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1025786 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 657 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1695 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9797 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12149 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 375 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 375 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 75270 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 65129 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 137551 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 212821 |
| 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 PROVIDE PROGRAMS AND SERVICES IN AREAS OF CHILD CARE, HUMAN SERVICES AND THE ARTS TO FOSTER A STRONG COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 329100 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 542561 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1098 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2829 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16795 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20722 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2855 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7357 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39553 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49765 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1586 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 12423 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 16746 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 409 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17821 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1007 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13530 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95299 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37371 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31724 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19261 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7725 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5628 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11075 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29082 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 289842 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 329999 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1927 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4968 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26708 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33603 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 78500 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 24325 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 41140 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARIAN CREMIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ART & EVENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PARENT GROUPS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85469 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42367 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10088 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 9051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 85469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42367 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10088 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9051 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HUMAN SERVICES - PROVIDES FAMILY SUPPORT; FOOD BANK FOR LOW INCOME FAMILIES; SENIOR LUNCHES; NUTRITION EDUCATION; PROVIDES HEALTH AND WELLNESS EDUCATION AND INFORMATION, HEALTH SCREENINGS AND IMMUNIZATIONS CLINICS; REFERRALS TO HEALTH CARE AND SOCIAL SERVICES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 192818 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ART - PROVIDES VENUE FOR PERFORMING, VISUAL AND LITERARY ARTS AND FAMILY MOVIE NIGHTS; PROVIDES MULTICULTURAL EVENTS AND PROGRAMS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 70258 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GYM - TO PROVIDE RECREATIONAL, ATHLETIC AND SOCIAL OPPORTUNITIES TO VALLEY YOUTH AND COMMUNITY MEMBERS 64,746 OUTREACH - PROVIDES RENTAL FACILITY FOR COMMUNITY USE; DISTRIBUTES FREE COMMUNITY NEWSPAPER WHICH INCLUDES A CATALOGUE OF PROGRAM ACTIVITIES THREE TIMES PER YEAR 47,176 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 111922 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 679891 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 186 |
| IRS990/PYOtherExpensesAmt | 0 | 290691 |
| IRS990/PYOtherRevenueAmt | 0 | 453 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 161355 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70026 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 481168 |
| IRS990/PYTotalExpensesAmt | 0 | 771859 |
| IRS990/PYTotalRevenueAmt | 0 | 841885 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 213461 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 206407 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 351782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 852889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 679891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 567750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 589547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 566789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3256866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 375 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 916 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 172522 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2654231 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 602635 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 852889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 679891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 567750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 589547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 566789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3256866 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3259977 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2130 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2195 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 78500 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 78500 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13993 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13993 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 76582 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 76582 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 50777 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 24984 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 75761 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10192 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36293 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 46485 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5628 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FISCAL AGENT |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDS TO REMAIN IN AN INVESTMENT ACCOUNT AND THE INCOME IS TO BE USED FOR OPERATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 137551 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5628 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GYM - TO PROVIDE RECREATIONAL, ATHLETIC AND SOCIAL OPPORTUNITIES TO VALLEY YOUTH AND COMMUNITY MEMBERS 64,746 OUTREACH - PROVIDES RENTAL FACILITY FOR COMMUNITY USE; DISTRIBUTES FREE COMMUNITY NEWSPAPER WHICH INCLUDES A CATALOGUE OF PROGRAM ACTIVITIES THREE TIMES PER YEAR 47,176 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTOR REVIEWS FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE IN HARD COPY OR PDF E-MAIL COPY UPON REQUEST. STATEMENT OF REVENUE & EXPENSES IS INCLUDED WITH OUR ANNUAL REPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 61657 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 65621 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 348833 |
| IRS990/TotalAssetsEOYAmt | 0 | 559899 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 348833 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 559899 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 852889 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 71670 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 121082 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 619573 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 812325 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19733 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17338 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19733 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17338 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 329100 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 542561 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 111922 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15747 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 15747 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 619573 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 172522 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 375 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 172522 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1025786 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 348833 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 559899 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 102 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 283 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2371 |
| IRS990/TravelGrp/TotalAmt | 0 | 2756 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 267443 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 398440 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 126 |
| IRS990/USAddress/CityNm | 0 | WOODACRE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94973 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID CORT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4154888888 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAN GERONIMO VALLEY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COMMUNITY CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANG |
| ReturnHeader/Filer/EIN | 0 | 237172128 |
| ReturnHeader/Filer/PhoneNum | 0 | 4154888888 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 194 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN GERONIMO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94963 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RUTH L ZAMIST CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2337 FIFTH AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN RAFAEL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 949011003 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4154591077 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RUTH L ZAMIST |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-10-13T09:41:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.