Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$427,653
Down $33,457 (-7.3%) from 2017
Net Assets
Down$382,881
Down $25,410 (-6.2%) from 2017
Liabilities
Down$44,772
Down $8,047 (-15%) from 2017
Revenue
Down$410,876
Down $72,525 (-15%) from 2017
Expenses
Down$436,416
Down $3,499 (-0.8%) from 2017
Net Income
Down-$25,540
Down $69,026 (-159%) from 2017
Increase and improve health and human services in the area.
Increase and improve health and social services in the area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $230,796 | $244,396 | ▲ $13,600 |
| Pledges and Grants Receivable | $113,372 | $99,953 | ▼ $13,419 |
| Cash and Non-Interest-Bearing Accounts | $104,475 | $74,771 | ▼ $29,704 |
| Investments in Publicly Traded Securities | $4,108 | $4,283 | ▲ $175 |
| Prepaid Expenses and Deferred Charges | $5,708 | $1,715 | ▼ $3,993 |
| Savings and Temporary Cash Investments | $114 | $114 | → $0 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | $461,110 | $427,653 | ▼ $33,457 |
| Other Assets Total | $2,537 | $2,421 | ▼ $116 |
| Liabilities | |||
| Deferred Revenue | $34,216 | $30,755 | ▼ $3,461 |
| Accounts Payable and Accrued Expenses | $18,603 | $14,017 | ▼ $4,586 |
| Total Liabilities | $52,819 | $44,772 | ▼ $8,047 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $361,197 | $340,660 | ▼ $20,537 |
| Temporarily Rstr Net Assets | $47,094 | $42,221 | ▼ $4,873 |
| Total Net Assets Fund Balance | $408,291 | $382,881 | ▼ $25,410 |
| Total Liabilities and Net Assets / Fund Balance | $461,110 | $427,653 | ▼ $33,457 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $161,725 | $18,275 | $180,000 |
| Equipment | $37,671 | $12,911 | $50,582 |
| Land | $45,000 | - | $45,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Janet Kukulinski | Executive Director | - | $17,541 | $17,541 |
| James Platt | Director | PT | $4,817 | $4,817 |
| Mary Mobert | Secretary | PT | $1,793 | $1,793 |
| Name | Title |
|---|---|
| Chris Wall | Chairman |
| Dusty Leisure | Director |
| Shirley Marks | Director |
| Tom Dorn | Director |
| Valerie Robbins | Director |
| Andrea Phillips | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $256,527 |
| Other Expenses | $179,889 |
| Total Fundraising Expense | $878 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $187,072 | $4,380 | - | $191,452 |
| Occupancy | $42,031 | $4,833 | - | $46,864 |
| Other Employee Benefits | $27,364 | $116 | - | $27,480 |
| Fees for Services Other | $24,195 | - | - | $24,195 |
| Fees for Services Accounting | $2,244 | $19,532 | - | $21,776 |
| Current Officers, Directors, Trustees, and Key Employees | $19,334 | - | - | $19,334 |
| Payroll Taxes | $16,704 | $1,557 | - | $18,261 |
| Depreciation Depletion | $2,467 | $8,606 | - | $11,073 |
| Insurance | $11,182 | $-755 | - | $10,427 |
| Travel | $9,845 | - | $51 | $9,896 |
| All Other Expenses | $4,945 | $939 | - | $5,884 |
| Other Expenses | $3,939 | $176 | $631 | $3,939 |
| Advertising | $1,804 | - | $196 | $2,000 |
| Information Technology | $390 | - | - | $390 |
| Total Functional Expenses | $394,613 | $40,925 | $878 | $436,416 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $26,403 |
| Fundraising Gross Income | $22,705 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gualala River run | $16,090 | $15,809 | $22,266 | $-6,457 |
| Miscellaneous Special Activities | $6,896 | $6,896 | $4,137 | $2,759 |
| Total Events | $22,986 | $22,705 | $26,403 | $-3,698 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Reviewed and approved by the executive committee before filing.”
“Form 700 is required to be filled out annually. Failure to disclose conflicts of interest are grounds for disciplinary action.”
“The board conducts an annual review. The executive committee makes recommendations.”
“The board conducts an annual review. The executive committee makes recommendations.”
“Governing documents, policies and financial statements are provided upon request.”
“OTHER PROGRAM SERVICES 4: Transportation Services - 28 clients were served in 2018.”
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 | 18603 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14017 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Increase and improve health and social services in the area. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 196 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1804 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2000 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 58452 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 939 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4945 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5884 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Patricia Schwindt CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7078822617 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 190 Main Street - Box 105 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Point Arena |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95468 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 104475 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74771 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19334 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 19334 |
| 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/ContriRptFundraisingEventAmt | 0 | 281 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 390784 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46 |
| IRS990/CYOtherExpensesAmt | 0 | 179889 |
| IRS990/CYOtherRevenueAmt | 0 | 20046 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25540 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 256527 |
| IRS990/CYTotalExpensesAmt | 0 | 436416 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 878 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 410876 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 34216 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30755 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8606 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2467 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11073 |
| IRS990/Desc | 0 | Increase and improve health and social services in the area. 857 clients were served in 2018. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 310189 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19532 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2244 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21776 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24195 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24195 |
| 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/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mary Mobert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dusty Leisure |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Chris Wall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tom Dorn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Andrea Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Valerie Robbins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Shirley Marks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | James Platt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Janet Kukulinski |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 4817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 17541 |
| 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/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 281 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26403 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22705 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 332051 |
| 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 | 437279 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 390 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 390 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | -755 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11182 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10427 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4108 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4283 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31186 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 230796 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 244396 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 275582 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Increase and improve health and social services in the area. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 408291 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 382881 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3698 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3698 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 130 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4833 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42031 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46864 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2537 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2421 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 116 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27364 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27480 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Grant Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Telecommunications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 631 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1541 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3939 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29526 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7237 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6682 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3939 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Fees for Services |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Gross Rental Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20528 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3216 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20528 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3216 |
| IRS990/OtherRevenueTotalAmt | 0 | 23744 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4380 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 187072 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 191452 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1557 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16704 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18261 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 113372 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 99953 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5708 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1715 |
| IRS990/PrincipalOfficerNm | 0 | Chris Wall |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Increase and improve early childhood education in the area. 149 clients were served in 2018. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 71201 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Community building. 330 clients were served in 2018. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7082 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 455278 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 199536 |
| IRS990/PYOtherRevenueAmt | 0 | 28098 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43486 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 240379 |
| IRS990/PYTotalExpensesAmt | 0 | 439915 |
| IRS990/PYTotalRevenueAmt | 0 | 483401 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25540 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 114 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 390502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 453734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 435080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 412860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 412668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2104844 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 71 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 23744 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22501 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47553 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86227 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29811 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 209836 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2104844 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 390502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 453734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 435080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 412860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 412668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2104844 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2314751 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 161725 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 18275 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 180000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37671 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12911 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50582 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 244396 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 281 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 281 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gualala River run |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Miscellaneous Special Activities |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3698 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 26403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4137 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: Transportation Services - 28 clients were served in 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Reviewed and approved by the executive committee before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 700 is required to be filled out annually. Failure to disclose conflicts of interest are grounds for disciplinary action. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board conducts an annual review. The executive committee makes recommendations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The board conducts an annual review. The executive committee makes recommendations. |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.