Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
West Marin Senior Services
EIN 51-0192320 • 501(c)3 • Point Reyes, CA
Profile
Our mission is to to help seniors live safely and with dignity in our community. We provide in-home support, assisted living, and community services that foster independence and participation in our community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.26x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$2,831,543
Up $32,253 (+1.2%) from 2023
Liabilities
Down$578,373
Down $138,216 (-19%) from 2023
Net Assets
Up$2,253,170
Up $170,469 (+8.2%) from 2023
Revenue
Up$1,894,153
Up $36,758 (+2.0%) from 2023
Expenses
Up$1,693,618
Up $635 (+0.0%) from 2023
Net Income
Up$200,535
Up $36,123 (+22%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,831,543
- Liabilities
- $578,373
- Net assets
- $2,253,170
- Revenue
- $1,894,153
- Expenses
- $1,693,618
- Net income
- $200,535
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Nov 3, 2024
- Return Version
- 2023v6.0
- Gross Receipts
- $1,894,153
Mission and Program Overview
Mission
To help seniors live safely and with dignity in our community.
Our mission is to to help seniors live safely and with dignity in our community. We provide in-home support, assisted living, and community services that foster independence and participation in our community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $929,735 | $1,691,339 | ▲ $761,604 |
| Land, Buildings, and Equipment, Net | $731,111 | $701,811 | ▼ $29,300 |
| Savings and Temporary Cash Investments | $726,641 | $135,533 | ▼ $591,108 |
| Cash and Non-Interest-Bearing Accounts | $74,455 | $79,910 | ▲ $5,455 |
| Accounts Receivable | $42,349 | $54,111 | ▲ $11,762 |
| Prepaid Expenses and Deferred Charges | $4,331 | - | - |
| Total Assets | $2,677,461 | $2,831,543 | ▲ $154,082 |
| Other Assets Total | $168,839 | $168,839 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $332,118 | $323,316 | ▼ $8,802 |
| Other Liabilities | $172,094 | $172,099 | ▲ $5 |
| Accounts Payable and Accrued Expenses | $120,614 | $82,958 | ▼ $37,656 |
| Total Liabilities | $624,826 | $578,373 | ▼ $46,453 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $929,735 | $1,192,210 | ▲ $262,475 |
| Net Assets Without Donor Restrictions | $1,122,900 | $1,060,960 | ▼ $61,940 |
| Total Net Assets Fund Balance | $2,052,635 | $2,253,170 | ▲ $200,535 |
| Total Liabilities and Net Assets / Fund Balance | $2,677,461 | $2,831,543 | ▲ $154,082 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $244,143 | $434,221 | - |
| Land | $450,000 | - | - |
| Equipment | $7,668 | $225,332 | - |
| Other Assets Org | $168,839 | - | - |
| Other Securities | $1,691,339 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maurice A Schwartz | Executive Director | FT | $128,935 | $128,935 |
| Connie Mart | CFO | FT | $81,267 | $81,267 |
Board Members and Trustees
| Name | Title |
|---|---|
| Leah Light | President |
| Everett Bassett | Vice President |
| Chris Longaker | Board Member |
| Dru ONeill | Board Member |
| Lenore Arnoux | Board Member |
| Nora Goodfriend-Koven | Board Member |
| Patty Brockley | Board Member |
| Barbara MacDonald | Secretary |
| Steven Sicher | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,179,932
- Program Service Revenue
- $670,378
- Investment Income
- $43,843
- Other Revenue
- $0
- All Other Contributions
- $982,554
- Change in Net Assets
- $200,535
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,248,460 |
| Other Expenses | $445,158 |
| Total Fundraising Expense | $156,745 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $643,293 | $152,560 | $84,120 | $879,973 |
| All Other Expenses | $258,438 | $1,554 | $857 | $260,849 |
| Current Officers, Directors, Trustees, and Key Employees | $153,665 | $36,443 | $20,094 | $210,202 |
| Payroll Taxes | $62,561 | $14,836 | $8,181 | $85,578 |
| Other Employee Benefits | $53,152 | $12,605 | $6,950 | $72,707 |
| Occupancy | $36,237 | $8,594 | $4,738 | $49,569 |
| Fees for Services Other | $31,978 | $7,583 | $4,182 | $43,743 |
| Depreciation Depletion | $21,421 | $5,080 | $2,801 | $29,302 |
| Insurance | $14,043 | $3,331 | $1,836 | $19,210 |
| Other Expenses | $1,646 | $390 | $215 | $2,251 |
| Total Functional Expenses | $1,290,549 | $246,324 | $156,745 | $1,693,618 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability | $172,099 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- West Marin Senior Services
- EIN
- 51-0192320
- Phone
- 4156638148
- Address
- PO Box 791, Point Reyes, CA 94956
Signing Officer
- Name
- Maurice A Schwartz
- Title
- Executive Director
- Phone
- 4156638148
- Signed
- 2024-11-03
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1976
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 33
- Volunteers
- 39
Preparer
- Firm
- Hiep Pham CPA Inc
- Address
- 41041 Trimboli Way 1926, Fremont, CA 94538
- Preparer
- Hiep Pham
- Phone
- 5107897736
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“Form 990 is prepared by an outside tax professional. The form is then reviewed by the finance committee and members of the management team. After a full review, the final version of the tax return is provided to all members of the organization voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”
Pt VI, Line 12C
“Members of the board of directors periodically review all potential conflicts of interest. All personnel and board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organizations policies and procedures.”
Pt VI, Line 15A
“Members of the board of directors review the compensation of top management personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. The organization does not have any top management members with a salary in excess of $150,000. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organizations policies and procedures.”
Pt VI, Line 15B
“Compensation of other high-level personnel is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits.”
Pt VI, Line 19
“All of the organizations governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organizations office in point reyes, california.”
Form 990, Part IX, Line 24E
“Printing and publications 4635. 3388. 804. 443.”
Form 990, Part IX, Line 24E
“Senior services 126330. 126330. 0. 0.”
Form 990, Part IX, Line 24E
“Residential care 125552. 125552. 0. 0.”
Form 990, Part IX, Line 24E
“Other expenses 4332. 3168. 750. 414.”
Financial Statement Notes
Pt X, Line 2
“The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization has made no provision for Federal income taxes. Contributors, donors, and grantors may obtain tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-thannot be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves; or related accruals for interest and penalties for uncertain income tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
Raw XML AppendixShowing 400 of 456 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/ActivityOrMissionDesc | 0 | OUR MISSION IS TO TO HELP SENIORS LIVE SAFELY AND WITH DIGNITY IN OUR COMMUNITY. WE PROVIDE IN-HOME SUPPORT, ASSISTED LIVING, AND COMMUNITY SERVICES THAT FOSTER INDEPENDENCE AND PARTICIPATION IN OUR COMMUNITY. |
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| IRS990/Desc | 0 | IN HOME SUPPORTIVE SERVICES WE HAVE DESIGNED A COMPREHENSIVE ARRAY OF SERVICES AND PROGRAMS THAT RECOGNIZE THE DIFFERENT NEEDS THAT ADULTS HAVE AS THEY AGE. THESE SERVICE ADDRESS THE HIGHLY PRACTICAL, DAY-TO-DAY NEEDS, LIKE TRANSPORTATION, FOOD DELIVERY, AND SHOPPING, FOR ADULTS THAT ARE STILL FAIRLY SELF-SUFFICIENT. AS A HIGHER LEVEL OF CARE BECOMES NECESSARY, WE OFFER PROGRAMS THAT FOCUS ON FAMILY RESPITE CARE AND HOME CARE REFERRALS. WHEN IT IS NO LONGER POSSIBLE FOR A CLIENT TO REMAIN SAFELY IN THEIR HOMES, WE OFFER STOCKSTILL HOUSE, A WONDERFUL LICENSED RESIDENTIAL CARE FACILITY IN POINT REYES STATION. STAFFED, OWNED AND OPERATED BY WEST MARIN SENIOR SERVICES, STOCKSTILL HOUSE PROVIDES THE WARMTH AND NURTURING QUALITIES THAT YOU OR YOUR LOVED ONES WOULD ENJOY AT HOME. |
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| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 929735 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1691339 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 659553 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 731111 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 701811 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1361364 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | OUR MISSION IS TO TO HELP SENIORS LIVE SAFELY AND WITH DIGNITY IN OUR COMMUNITY. WE PROVIDE IN-HOME SUPPORT, ASSISTED LIVING, AND COMMUNITY SERVICES THAT FOSTER INDEPENDENCE AND PARTICIPATION IN OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 332118 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 323316 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2052635 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2253170 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1122900 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1060960 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4738 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8594 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36237 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49569 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 168839 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 168839 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6950 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12605 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53152 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72707 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fundraising |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Telecommunications |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and delivery |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 20925 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1296 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 550 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 215 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2351 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 997 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1646 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20925 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13559 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5750 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2251 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 172094 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 172099 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 84120 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 152560 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 643293 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 879973 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8181 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14836 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62561 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85578 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4331 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Maurice A Schwartz |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 670378 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1255293 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 98842 |
| IRS990/PYOtherExpensesAmt | 0 | 423188 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 585308 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 284441 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1231814 |
| IRS990/PYTotalExpensesAmt | 0 | 1655002 |
| IRS990/PYTotalRevenueAmt | 0 | 1939443 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 200535 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 670378 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 726641 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 135533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1179932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1255293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1159154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1071620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1015374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5681373 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 43843 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98842 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 145846 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 670378 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97500 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5681373 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1179932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1255293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1159154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1071620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1015374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5681373 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5827219 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 244143 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 434221 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 678364 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7668 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 225332 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 233000 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 450000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 450000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 168839 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Operating Lease Right-of-Use Asset |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 172099 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating Lease Liability |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1691339 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Investment Pool |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization has made no provision for Federal income taxes. Contributors, donors, and grantors may obtain tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-thannot be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves; or related accruals for interest and penalties for uncertain income tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 701811 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 168839 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1691339 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 172099 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE FINANCE COMMITTEE AND MEMBERS OF THE MANAGEMENT TEAM. AFTER A FULL REVIEW, THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION VOTING BODY. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE BOARD OF DIRECTORS PERIODICALLY REVIEW ALL POTENTIAL CONFLICTS OF INTEREST. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATIONS POLICIES AND PROCEDURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF TOP MANAGEMENT PERSONNEL PERIODICALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. THE ORGANIZATION DOES NOT HAVE ANY TOP MANAGEMENT MEMBERS WITH A SALARY IN EXCESS OF $150,000. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATIONS POLICIES AND PROCEDURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF OTHER HIGH-LEVEL PERSONNEL IS REVIEWED PERIODICALLY BY MEMBERS OF MANAGEMENT. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES AND ALL RELATED BENEFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL OF THE ORGANIZATIONS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TO WWW.GUIDESTAR.ORG (WHERE THEY ARE AVAILABLE FOR VIEWING AS ELECTRONIC COPIES) AND ARE ALSO AVAILABLE BY REQUEST FROM THE ORGANIZATIONS OFFICE IN POINT REYES, CALIFORNIA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Printing and publications 4635. 3388. 804. 443. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Senior services 126330. 126330. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Residential care 125552. 125552. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Other expenses 4332. 3168. 750. 414. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2677461 |
| IRS990/TotalAssetsEOYAmt | 0 | 2831543 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2677461 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2831543 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1179932 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 156745 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 246324 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1290549 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1693618 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 624826 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 578373 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 624826 |
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