Civic Intelligence

Rim Family Services Inc

EIN 33-0496148 • 501(c)3 • Skyforest, CA

View Organization Page

Profile

Rim family services, a private, not for profit agency, provides the highest quality counseling services and programs for individuals and families including education, prevention, intervention and treatment, addressing substance abuse and the mental health needs of our rim communities' residents.

28545 Highway 18Skyforest, CA 92385

rimfamilyservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$76,426

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$866,704

Up $47,130 (+5.8%) from 2024

Liabilities

Up

$95,717

Up $5,802 (+6.5%) from 2024

Net Assets

Up

$770,987

Up $41,328 (+5.7%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin48th percentile

Revenue

Up

$1,225,925

Up $138,990 (+13%) from 2024

Expenses

Up

$1,184,597

Up $101,068 (+9.3%) from 2024

Net Income

Up

$41,328

Up $37,922 (+1113%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $691,634Liabilities 2011: $41,211Net Assets 2011: $650,4232011Assets 2012: $695,383Liabilities 2012: $51,221Net Assets 2012: $644,1622012Assets 2013: $672,814Liabilities 2013: $59,984Net Assets 2013: $612,8302013Assets 2014: $680,000Liabilities 2014: $67,249Net Assets 2014: $612,7512014Assets 2015: $655,780Liabilities 2015: $78,218Net Assets 2015: $577,5622015Assets 2016: $684,654Liabilities 2016: $65,029Net Assets 2016: $619,6252016Assets 2017: $716,869Liabilities 2017: $62,895Net Assets 2017: $653,9742017Assets 2018: $716,765Liabilities 2018: $45,080Net Assets 2018: $671,6852018Assets 2019: $729,179Liabilities 2019: $45,743Net Assets 2019: $683,4362019Assets 2020: $717,318Liabilities 2020: $64,098Net Assets 2020: $653,2202020Assets 2021: $765,211Liabilities 2021: $63,587Net Assets 2021: $701,6242021Assets 2022: $794,251Liabilities 2022: $53,711Net Assets 2022: $740,5402022Assets 2023: $792,280Liabilities 2023: $66,027Net Assets 2023: $726,2532023Assets 2024: $819,574Liabilities 2024: $89,915Net Assets 2024: $729,6592024Assets 2025: $866,704Liabilities 2025: $95,717Net Assets 2025: $770,9872025

Highlighted filing

2025

Assets$866,704
Liabilities$95,717
Net Assets$770,987
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $781,6792011Expenses 2012: $871,6672012Expenses 2013: $886,8222013Revenue 2014: $1,350,454Expenses 2014: $1,350,533Net Income 2014: -$792014Revenue 2015: $1,443,589Expenses 2015: $1,478,778Net Income 2015: -$35,1892015Revenue 2016: $1,455,707Expenses 2016: $1,413,644Net Income 2016: $42,0632016Revenue 2017: $1,235,481Expenses 2017: $1,201,132Net Income 2017: $34,3492017Revenue 2018: $1,168,196Expenses 2018: $1,150,485Net Income 2018: $17,7112018Revenue 2019: $1,004,047Expenses 2019: $992,296Net Income 2019: $11,7512019Revenue 2020: $1,089,677Expenses 2020: $1,119,893Net Income 2020: -$30,2162020Revenue 2021: $1,115,621Expenses 2021: $1,067,217Net Income 2021: $48,4042021Revenue 2022: $1,108,812Expenses 2022: $1,069,896Net Income 2022: $38,9162022Revenue 2023: $1,027,166Expenses 2023: $1,041,453Net Income 2023: -$14,2872023Revenue 2024: $1,086,935Expenses 2024: $1,083,529Net Income 2024: $3,4062024Revenue 2025: $1,225,925Expenses 2025: $1,184,597Net Income 2025: $41,3282025

Highlighted filing

2025

Revenue$1,225,925
Expenses$1,184,597
Net Income$41,328
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$866,704
Liabilities
$95,717
Net assets
$770,987
Revenue
$1,225,925
Expenses
$1,184,597
Net income
$41,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.10$0.77$1.23$1.18$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.09$0.73$1.09$1.08$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.73$1.03$1.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$1.11$1.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.70$1.12$1.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.65$1.09$1.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$1.00$0.99$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$1.17$1.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.65$1.24$1.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.62$1.46$1.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$1.44$1.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.61$1.35$1.35$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.06$0.61$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.64$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.04$0.65$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,231,720
Mission and Program Overview

Mission

Rim family services, a private, not for profit agency, provides the highest quality counseling services and programs for individuals and families including education, prevention, intervention and treatment, addressing substance abuse and the mental health needs of our rim communities residents.

Rim family services, a private, not for profit agency, provides the highest quality counseling services and programs for individuals and families including education, prevention, intervention and treatment, addressing substance abuse and the mental health needs of our rim communities' residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$153,256$253,877▲ $100,621
Cash and Non-Interest-Bearing Accounts$318,773$216,422▼ $102,351
Land, Buildings, and Equipment, Net$213,745$206,152▼ $7,593
Accounts Receivable$92,252$155,127▲ $62,875
Prepaid Expenses and Deferred Charges$8,459$8,459→ $0
Total Assets$819,574$866,704▲ $47,130
Other Assets Total$33,089$26,667▼ $6,422
Liabilities
Accounts Payable and Accrued Expenses$50,277$63,824▲ $13,547
Other Liabilities$39,638$31,893▼ $7,745
Total Liabilities$89,915$95,717▲ $5,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$729,659$770,987▲ $41,328
Total Net Assets Fund Balance$729,659$770,987▲ $41,328
Total Liabilities and Net Assets / Fund Balance$819,574$866,704▲ $47,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,962$95,819$234,781
Leasehold Improvements$28,058$61,595$89,653
Equipment$0$57,495$57,495
Land$39,132-$39,132
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joscelyn FieldExecutive DirectorFT$76,426$76,426

Board Members and Trustees

NameTitle
Heather DominguezChairperson
Jill DayanVice Chair
Bryan GalbreathDirector
Steve BoydstenDirector
Daniel PensabeneSecretary
Mike EncoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,697
Program Service Revenue
$1,182,540
Investment Income
$688
Other Revenue
$0
All Other Contributions
$30,279
Change in Net Assets
$41,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,225,925
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,225,925
Total Revenue per Form 990
$1,225,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$903,956
Other Expenses$280,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$666,690$40,334-$707,024
Current Officers, Directors, Trustees, and Key Employees$72,066$4,360-$76,426
Payroll Taxes$58,038$6,976-$65,014
Fees for Services Other$63,780$561-$64,341
Occupancy$45,392$15,585-$60,977
Other Employee Benefits$35,160$1,957-$37,117
Office Expenses$20,624$4,197-$24,821
Insurance$14,720$9,740-$24,460
Travel$20,874$1,051-$21,925
Fees for Services Accounting-$19,039-$19,039
Pension Plan Contributions$14,177$4,198-$18,375
Depreciation Depletion-$7,593-$7,593
Other Expenses$5,714$37-$5,714
Fees for Services Legal$863--$863
Advertising$210$272-$482
All Other Expenses$12--$12
Total Functional Expenses$1,068,697$115,900$0$1,184,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,184,597
Total Expenses per Audited Statements$1,184,597
Total Expenses per Form 990$1,184,597
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,795
Fundraising Gross Income$5,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$18,213$5,795$5,795$0
Total Events$18,213$5,795$5,795$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$26,498
Agency Obligations$5,395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not maintain committees”

Form 990, Part VI, Section B, Line 11B

“Board reviews the tax returns prior to filing.”

Form 990, Part VI, Section B, Line 15

“Board reviews annually all salaries paid.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Rim Family Services Inc
EIN
33-0496148
Phone
9093361800
Address
28545 HIGHWAY 18, SKYFOREST, CA 92385

Signing Officer

Name
Heather Dominguez
Title
Chairperson
Phone
9093361800
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Dominguez
Formed
1991
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
7

Preparer

Firm
Smith Marion & Co
Address
1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by a organization, management believes that all of the positions taken by the organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The organization files returns in the u.s. Federal jurisdiction and the state of california. The organization's federal income tax returns for the prior three tax years remain subject to examination by the internal revenue service. The organization's california tax returns for the prior four tax years remain subject to examination by the franchise tax board.”

Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0RIM FAMILY SERVICES, A PRIVATE, NOT FOR PROFIT AGENCY, PROVIDES THE HIGHEST QUALITY COUNSELING SERVICES AND PROGRAMS FOR INDIVIDUALS AND FAMILIES INCLUDING EDUCATION, PREVENTION, INTERVENTION AND TREATMENT, ADDRESSING SUBSTANCE ABUSE AND THE MENTAL HEALTH NEEDS OF OUR RIM COMMUNITIES' RESIDENTS.
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IRS990/Desc0FAMILY RESOURCE CENTER (FRC) AND OLDER ADULT COMMUNITY SERVICES (OACS): WE CONTINUE TO PROVIDE THERAPY SERVICES BY PROWELLNESS SUBCONTRACT AGREEMENT, A TRANSITION TO INDEPENDENCE PROCESS (TIP) PROGRAM, PARENTS AS TEACHERS (PAT), MENTAL HEALTH EDUCATION WORKSHOPS, AFTER SCHOOL YOUTH PROJECTS/ACTIVITIES, ADULT SKILLS-BASED EDUCATION, OLDER ADULT WELLNESS SERVICES, OLDER ADULT HOME SAFETY SERVICES, CARE PROGRAM, AND A PROGRAM TO ENCOURAGE ACTIVE, REWARDING LIVES OF SENIORS (PEARLS) PROGRAM. WE HAVE MADE GREAT STRIDES IN OUR COMMUNITY AMIDST THE CHALLENGES OF COVID-19 PANDEMIC. SERVICES HAVE BEEN HELD REGULARLY VIA IN PERSON, TELEPHONE, ZOOM, ETC. MEETINGS.
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RIM FAMILY SERVICES, A PRIVATE, NOT FOR PROFIT AGENCY, PROVIDES THE HIGHEST QUALITY COUNSELING SERVICES AND PROGRAMS FOR INDIVIDUALS AND FAMILIES INCLUDING EDUCATION, PREVENTION, INTERVENTION AND TREATMENT, ADDRESSING SUBSTANCE ABUSE AND THE MENTAL HEALTH NEEDS OF OUR RIM COMMUNITIES' RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0729659
IRS990/NetAssetsOrFundBalancesEOYAmt0770987
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0729659
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0770987
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015585
IRS990/OccupancyGrp/ProgramServicesAmt045392
IRS990/OccupancyGrp/TotalAmt060977
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04197
IRS990/OfficeExpensesGrp/ProgramServicesAmt020624
IRS990/OfficeExpensesGrp/TotalAmt024821
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033089
IRS990/OtherAssetsTotalGrp/EOYAmt026667
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037117
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EDUCATION AND TRIANING
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3COVID
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037
IRS990/OtherExpensesGrp/ProgramServicesAmt021528
IRS990/OtherExpensesGrp/ProgramServicesAmt120642
IRS990/OtherExpensesGrp/ProgramServicesAmt28207
IRS990/OtherExpensesGrp/ProgramServicesAmt35714
IRS990/OtherExpensesGrp/TotalAmt021528
IRS990/OtherExpensesGrp/TotalAmt120679
IRS990/OtherExpensesGrp/TotalAmt28207
IRS990/OtherExpensesGrp/TotalAmt35714
IRS990/OtherLiabilitiesGrp/BOYAmt039638
IRS990/OtherLiabilitiesGrp/EOYAmt031893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0666690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0707024
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06976
IRS990/PayrollTaxesGrp/ProgramServicesAmt058038
IRS990/PayrollTaxesGrp/TotalAmt065014
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04198
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014177
IRS990/PensionPlanContributionsGrp/TotalAmt018375
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08459
IRS990/PrincipalOfficerNm0HEATHER DOMINGUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENTAL GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01174525
IRS990/ProgramServiceRevenueGrp/ExclusionAmt18015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01174525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18015
IRS990/ProgSrvcAccomActy2Grp/Desc0PRIMARY & SECONDARY PREVENTION PROGRAMS: OUR PROGRAMS HAD A VERY SUCCESSFUL YEAR. WE CONTINUED TO SUPPORT MULTIPLE COALITIONS IN BOTH THE RIM AND BBL COMMUNITIES. PARTNERS INCLUDE ALL THREE OF OUR AREA'S COUNTY LIBRARIES, OUR LOCAL CHAMBERS OF COMMERCE, OUR LOCAL SHERIFF'S DEPARTMENT, OUR LOCAL CALIFORNIA HIGHWAY PATROL DEPARTMENT AND OTHER NON-PROFIT ORGANIZATIONS THAT DO OUTREACH IN OUR COMMUNITY.RFS PROMOTED OUR MISSION STATEMENT IN THE COMMUNITY BY SERVING AS ACTIVE MEMBERS ON THE PLANNING COMMITTEES OF ALCOHOL-FREE FAMILY FUN EVENTS. MOUNTAIN TOP DAYS AND THE PINE CONE FESTIVAL CONTINUE TO BE SUCCESSFUL SUBSTANCE FREE EVENTS THAT SEND A MESSAGE TO THE YOUTH OF OUR COMMUNITY: IT IS POSSIBLE TO HAVE FUN WITHOUT ALCOHOL.WE PROVIDE MONTHLY ALUMNI DINNERS FOR COMMUNITY MEMBERS WHO ARE IN RECOVERY ALONG WITH THEIR FAMILY MEMBERS. THIS IS AN EXCELLENT OPPORTUNITY FOR INDIVIDUALS IN RECOVERY TO MAKE FRIENDSHIPS AND STRENGTHEN THEIR RESOLVE TO NEVER RETURN TO USING DRUGS AND ALCOHOL. ADDITIONAL SECONDARY ACTIVITIES INCLUDE AFTERCARE GROUPS, DRUG EDUCATION CLASSES, FAMILY SUPPORT GROUPS, LIFE SKILLS CLASSES, PARENT EDUCATION, SELF-HELP MEETINGS, SOCIAL ACTIVITIES AND STOP SMOKING CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0454191
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0484653
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY WHOLENESS AND ENRICHMENT PROGRAM (CWE): THIS PROGRAM OFFERS THE FOLLOWING SERVICES: THERAPY, MENTAL HEALTH WORKSHOPS, SUICIDE BEREAVEMENT SUPPORT GROUPS, "SAFETALK" EDUCATION PRESENTATIONS AND MENTAL HEALTH FIRST AID TRAININGS (BOTH YOUTH & ADULT CURRICULUMS OFFERED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0114603
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0121082
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS PERFORMED BY AGENCY INCLUDE THE FOLLOWING: ANGER MANAGEMENT, DRUG TESTING FOR EMPLOYERS. IN ADDITION TO THESE OTHER PROGRAMS, THE AGENCY CONTINUES TO PARTNER WITH SB COUNTY FIRE DEPARTMENT, EMERGENCY COMMUNICATION SERVICES (ECS) BY MAINTAINING AMATEUR RADIO EQUIPMENT USED AT EVACUATION CENTERS DURING DISASTERS. THE AGENCY CURRENTLY EMPLOY'S FOUR LICENSED AMATEUR RADIO OPERATORS. AND FINALLY, THE AGENCY CONTINUES TO DEVELOP AND EXPAND PRIVATE PAY PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010189
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt054910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0343
IRS990/PYOtherExpensesAmt0274812
IRS990/PYOtherRevenueAmt010454
IRS990/PYProgramServiceRevenueAmt01067923
IRS990/PYRevenuesLessExpensesAmt03406
IRS990/PYSalariesCompEmpBnftPaidAmt0808717
IRS990/PYTotalExpensesAmt01083529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01086935
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt041328
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0521895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01217222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01069753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01014142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01069293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01058079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05428489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01584
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023244
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt05428489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01217222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01069753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01014142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01069293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01058079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05428489
IRS990ScheduleA/TotalSupportAmt05472120
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0138962
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0234781
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057495
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01184597
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039132
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039132
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028058
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061595
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01225925
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY A ORGANIZATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR THE PRIOR THREE TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA TAX RETURNS FOR THE PRIOR FOUR TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206152
IRS990ScheduleD/TotalExpensesPerForm990Amt01184597
IRS990ScheduleD/TotalLiabilityAmt031893
IRS990ScheduleD/TotalRevenuePerForm990Amt01225925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01225925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01184597
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012418
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012418
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05795
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05795
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05795
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05795
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT MAINTAIN COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS THE TAX RETURNS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS ANNUALLY ALL SALARIES PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0819574
IRS990/TotalAssetsEOYAmt0866704
IRS990/TotalAssetsGrp/BOYAmt0819574
IRS990/TotalAssetsGrp/EOYAmt0866704
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042697
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01068697
IRS990/TotalFunctionalExpensesGrp/TotalAmt01184597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089915
IRS990/TotalLiabilitiesEOYAmt095717
IRS990/TotalLiabilitiesGrp/BOYAmt089915
IRS990/TotalLiabilitiesGrp/EOYAmt095717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0729659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0770987
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt010189
IRS990/TotalOtherProgSrvcRevenueAmt054910

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