Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 23-7408490 • 501(c)3 • Redwood City, CA
Profile
To enable adults with developmental and intellectual disabilities to maximize their potential while becoming active, contributing integrated members of the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$13,837,526
Up $861,916 (+6.6%) from 2023
Liabilities
Up$3,556,520
Up $96,500 (+2.8%) from 2023
Net Assets
Up$10,281,006
Up $765,416 (+8.0%) from 2023
Revenue
Up$11,890,381
Up $1,267,369 (+12%) from 2023
Expenses
Up$11,124,965
Up $1,061,925 (+11%) from 2023
Net Income
Up$765,416
Up $205,444 (+37%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To teach self-sufficiency and independence to enable each individual served to maximize his or her potential while becoming an active and contributing member of the community.
To provide a broad spectrum of services for developmentally and intellectually disabled adults, who are primarily residents of san mateo county and north santa clara county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,781,386 | $4,834,234 | ▲ $52,848 |
| Investments in Publicly Traded Securities | $4,395,302 | $4,773,260 | ▲ $377,958 |
| Cash and Non-Interest-Bearing Accounts | $1,415,072 | $1,754,266 | ▲ $339,194 |
| Accounts Receivable | $812,529 | $848,145 | ▲ $35,616 |
| Prepaid Expenses and Deferred Charges | $130,701 | $95,814 | ▼ $34,887 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $12,975,610 | $13,837,526 | ▲ $861,916 |
| Other Assets Total | $1,440,620 | $1,531,807 | ▲ $91,187 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,724,420 | $1,701,075 | ▼ $23,345 |
| Other Liabilities | $987,217 | $1,115,176 | ▲ $127,959 |
| Accounts Payable and Accrued Expenses | $748,383 | $740,269 | ▼ $8,114 |
| Total Liabilities | $3,460,020 | $3,556,520 | ▲ $96,500 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,356,672 | $9,208,981 | ▲ $852,309 |
| Net Assets With Donor Restrictions | $1,158,918 | $1,072,025 | ▼ $86,893 |
| Total Net Assets Fund Balance | $9,515,590 | $10,281,006 | ▲ $765,416 |
| Total Liabilities and Net Assets / Fund Balance | $12,975,610 | $13,837,526 | ▲ $861,916 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,976,183 | $4,002,071 | $5,978,254 |
| Land | $2,433,833 | - | $2,433,833 |
| Other Land Buildings | $368,345 | $835,661 | $1,204,006 |
| Equipment | $38,448 | $107,752 | $146,200 |
| Leasehold Improvements | $17,425 | $77,642 | $95,067 |
| Other Assets Org | $446,885 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew Frish | Executive Director | FT | $306,000 | $36,562 | $342,562 |
| Andrea Stilleson | Program Director | FT | $174,950 | $36,562 | $174,950 |
| John Ho | Controller | FT | $154,040 | - | $154,040 |
| Kristen Noce | HR Director | FT | $144,733 | - | $144,733 |
| Stephanie Rolland | Programs Director | FT | $143,503 | - | $143,503 |
| Bert Vergara | Program Manager | FT | $131,790 | - | $131,790 |
| Name | Title |
|---|---|
| Barbara Rovins | President |
| Debbi Jones-Thomas | Director |
| Diane Howard | Director |
| Ellen Haas | Director |
| Henry Thierry | Director |
| Jack Easterbrook | Director |
| Liza Bizzarro | Director |
| Paula Uccelli | Director |
| Prakash Narain | Director |
| Sally Vitello | Director |
| Shirley Carlson | Director |
| Jack Castle | Secretary |
| Glen Nissen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,476,105 |
| Other Expenses | $1,648,860 |
| Total Fundraising Expense | $205,448 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,618,408 | $504,241 | $146,108 | $7,268,757 |
| Other Employee Benefits | $732,136 | $71,162 | $8,468 | $811,766 |
| Payroll Taxes | $601,795 | $55,946 | $11,351 | $669,092 |
| All Other Expenses | $283,113 | $80,931 | $24,982 | $389,026 |
| Pension Plan Contributions | $344,097 | $29,700 | $10,131 | $383,928 |
| Current Officers, Directors, Trustees, and Key Employees | - | $342,562 | - | $342,562 |
| Depreciation Depletion | $232,226 | $11,452 | - | $243,678 |
| Insurance | $126,943 | $20,448 | $1,834 | $149,225 |
| Other Expenses | $92,132 | $30,716 | $110 | $122,958 |
| Occupancy | $73,355 | $451 | - | $73,806 |
| Advertising | $4,593 | $66,530 | $259 | $71,382 |
| Travel | $37,507 | $12,246 | $875 | $50,628 |
| Fees for Services Other | $18,102 | $31,080 | $136 | $49,318 |
| Interest | $35,612 | - | - | $35,612 |
| Total Functional Expenses | $9,641,832 | $1,277,685 | $205,448 | $11,124,965 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,124,965 |
| Total Expenses per Audited Statements | $11,124,965 |
| Total Expenses per Form 990 | $11,124,965 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $615,334 |
| Fundraising Direct Expenses | $239,441 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other events #3 | $272,024 | $272,024 | - | $272,024 |
| Golf Tournament | $186,927 | $186,927 | - | $186,927 |
| Total Events | $615,334 | $615,334 | $239,441 | $375,893 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred Compensation Liability | $1,084,922 |
| Security Deposits | $30,254 |
“The form 990 and related schedules are reviewed and approved by the governing committee before filing.”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. A conflict of interest questionnaire and a disclosure form is distributed to members of the board of directors at the first board meeting each year. Directors complete and return the questionnaire and disclosure form. The executive director, appointed by the board of trustees, reviews and determines if any conflicts of interest exist and takes the appropriate action as outlined in the organization's conflict of interest policy.”
“The board of directors reviews and approves the executive director's and other officers' compensation utilizing comparable data from a local or statewide survey of non-profit employee compensation and performance measures. Compensation adjustments are approved by the board of directors on an annual basis.”
“The organization's governing documents and financial statements are made available upon written or oral request at the organization's site. The organization's conflict of interest policy is made available for public inspection.”
“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and under section 23701(d) of the california revenue and taxation code. U.s. Gaap requires the organization to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the applicable tax authority. The organization has reviewed its tax positions for all open tax years and believes that it has appropriate support for the tax positions taken. Therefore, no liability has been recorded.”
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 | 748383 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 740269 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 812529 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 848145 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A BROAD SPECTRUM OF SERVICES FOR DEVELOPMENTALLY AND INTELLECTUALLY DISABLED ADULTS, WHO ARE PRIMARILY RESIDENTS OF SAN MATEO COUNTY AND NORTH SANTA CLARA COUNTY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 259 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 66530 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4593 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 71382 |
| IRS990/AllOtherContributionsAmt | 0 | 323543 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 24982 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80931 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 283113 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 389026 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | John Ho |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6503632423 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3631 Jefferson Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Redwood City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94062 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1415072 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1754266 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 342562 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 342562 |
| 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 | 323543 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 397068 |
| IRS990/CYOtherExpensesAmt | 0 | 1648860 |
| IRS990/CYOtherRevenueAmt | 0 | 536185 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10633585 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 765416 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9476105 |
| IRS990/CYTotalExpensesAmt | 0 | 11124965 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 205448 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11890381 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11452 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 232226 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 243678 |
| IRS990/Desc | 0 | RESIDENTIAL PROGRAMS: KAINOS OPERATES 8 RESIDENTIAL PROGRAMS THAT PROVIDE HOUSING, TRAINING AND SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES. THESE PROGRAMS RANGE FROM LICENSED RESIDENTIAL HOMES TO SUPPORTED LIVING PLACEMENTS IN THE COMMUNITY. THEY INCLUDE THREE LICENSED ADULT RESIDENTIAL FACILITIES, A LICENSED RESIDENTIAL CARE FACILITY FOR THE ELDERLY AND 4 INDEPENDENT/SUPPORTED LIVING HOMES. EACH PROGRAM IS STRUCTURED TO ALLOW EACH RESIDENT TO LIVE AS INDEPENDENTLY AS POSSIBLE WHILE RECEIVING THE CARE AND SUPPORT NECESSARY FOR EACH TO SUCCEED; 63 INDIVIDUALS WERE SERVED IN THESE PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1158918 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1072025 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 178 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9641832 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 136 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31080 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18102 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49318 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 36562 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Andrew Frish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Andrea Stilleson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Ho |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTEN NOCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Stephanie Rolland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bert Vergara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jack Easterbrook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Prakash Narain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Barbara Rovins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Liza Bizzarro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sally Vitello |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jack Castle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Paula Uccelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Shirley Carlson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Diane Howard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Ellen Haas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Debbi Jones-Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Henry Thierry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Glen Nissen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 306000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 174950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 154040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 144733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 143503 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 131790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Program Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HR Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Programs Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Program Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 239441 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 615334 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| 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 | 12176503 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 195897 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1834 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20448 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 126943 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 149225 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35612 |
| IRS990/InterestGrp/TotalAmt | 0 | 35612 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 397068 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 397068 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4395302 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4773260 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5023126 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4781386 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4834234 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9857360 |
| IRS990/LegalDomicileStateCd | 0 | CA |
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| 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 ENABLE ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES TO MAXIMIZE THEIR POTENTIAL WHILE BECOMING ACTIVE, CONTRIBUTING INTEGRATED MEMBERS OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1724420 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1701075 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9515590 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10281006 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 375893 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 375893 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 149216 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 149216 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8356672 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9208981 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 451 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73355 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73806 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1440620 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1531807 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8468 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 71162 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 732136 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 811766 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cost of sales |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Facility maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1194 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 110 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11964 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8256 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 30716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 187962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 138143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 115708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 92132 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 187962 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 151301 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 123964 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 122958 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 987217 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1115176 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11076 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11076 |
| IRS990/OtherRevenueTotalAmt | 0 | 11076 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 146108 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 504241 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6618408 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7268757 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11351 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55946 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 601795 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 669092 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 10131 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 29700 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 344097 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 383928 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 130701 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 95814 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW FRISCH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VOCATIONAL SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10356691 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 276894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10356691 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 276894 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VOCATIONAL SERVICES: KAINOS PROVIDES A RANGE OF VOCATIONAL PROGRAMS RANGING FROM A SHELTERED WORKSHOP TO A SUPPORTED EMPLOYMENT PROGRAM THAT HAS PROVIDED MEANINGFUL WORK AND EMPLOYMENT SUPPORT TO 135 INDIVIDUALS. THE PROGRAMS ARE STRUCTURED SO THAT EACH PERSON SERVED CAN WORK AS INDEPENDENTLY AS POSSIBLE WHILE RECEIVING THE SUPPORT NECESSARY TO SUCCEED. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 370944 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 150210 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1541348 |
| IRS990/PYOtherRevenueAmt | 0 | 474405 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9627453 |
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