Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2017 • EIN 61-1418745
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$1,772,648
Up $153,775 (+9.5%) from 2016
Net Assets
Up$1,107,388
Up $190,940 (+21%) from 2016
Liabilities
Down$665,260
Down $37,165 (-5.3%) from 2016
Revenue
Up$3,584,999
Up $873,157 (+32%) from 2016
Expenses
Up$3,394,059
Up $642,539 (+23%) from 2016
Net Income
Up$190,940
Up $230,618 (+581%) from 2016
Empowering people with developmental disabilities through service and advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,062,872 | $1,043,187 | ▼ $19,685 |
| Accounts Receivable | $229,371 | $295,614 | ▲ $66,243 |
| Savings and Temporary Cash Investments | $242,899 | $274,647 | ▲ $31,748 |
| Cash and Non-Interest-Bearing Accounts | $17,552 | $82,078 | ▲ $64,526 |
| Prepaid Expenses and Deferred Charges | $58,648 | $65,712 | ▲ $7,064 |
| Intangible Assets | $4,280 | $3,210 | ▼ $1,070 |
| 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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,618,874 | $1,772,648 | ▲ $153,774 |
| Other Assets Total | $3,252 | $8,200 | ▲ $4,948 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $508,028 | $495,477 | ▼ $12,551 |
| Other Liabilities | $1 | $160,793 | ▲ $160,792 |
| Accounts Payable and Accrued Expenses | $194,397 | $8,990 | ▼ $185,407 |
| Total Liabilities | $702,426 | $665,260 | ▼ $37,166 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $903,699 | $1,083,400 | ▲ $179,701 |
| Temporarily Rstr Net Assets | $12,749 | $23,988 | ▲ $11,239 |
| Total Net Assets Fund Balance | $916,448 | $1,107,388 | ▲ $190,940 |
| Total Liabilities and Net Assets / Fund Balance | $1,618,874 | $1,772,648 | ▲ $153,774 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,043,187 | $38,642 | $1,081,829 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Doug Pascover | Executive Director | FT | $94,905 | $94,905 |
| Name | Title |
|---|---|
| Mark Tracy | President |
| Janine Roeth | Director |
| Rhonda Kinard | Director |
| Will Dediego | Director |
| Julie Picquet | Secretary |
| Fountain Jeng | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,854,499 |
| Other Expenses | $539,560 |
| Total Fundraising Expense | $23,766 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,998,291 | $149,453 | $8,550 | $2,156,294 |
| Other Employee Benefits | $406,268 | $23,396 | $1,419 | $431,083 |
| Payroll Taxes | $147,891 | $23,672 | $654 | $172,217 |
| Current Officers, Directors, Trustees, and Key Employees | $85,415 | - | $9,490 | $94,905 |
| All Other Expenses | $26,916 | $24,728 | $2,912 | $54,556 |
| Fees for Services Other | - | $25,289 | - | $25,289 |
| Interest | - | $24,662 | - | $24,662 |
| Travel | $20,129 | $2,237 | - | $22,366 |
| Depreciation Depletion | $16,604 | $4,150 | - | $20,754 |
| Other Expenses | $9,998 | $9,081 | $741 | $19,079 |
| Total Functional Expenses | $3,066,934 | $303,359 | $23,766 | $3,394,059 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $112,341 |
| Accrued Vacation | $48,452 |
“The board recevies a copy of the 990, moves and accepts it. The executive director is allowed to sign for submission. The treasurer also reviews on behalf of the board.”
“The annual report and form 990 are kept online on the front of the organization's website and monthly financials are kept in hard copy in-house and are made available during office hours to anyone interested. We include in the monthly newsletter that these resources are available.”
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 | 194397 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8990 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 229371 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 295614 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWERING PEOPLE WITH DEVELOPMENTAL DISABILITIES THROUGH SERVICE AND ADVOCACY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 85019 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2912 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24728 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26916 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54556 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DOUG PASCOVER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8314648355 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9065 SOQUEL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | APTOS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95003 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17552 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82078 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9490 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85415 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94905 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| 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 | 85019 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 636 |
| IRS990/CYOtherExpensesAmt | 0 | 539560 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3499344 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 190940 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2854499 |
| IRS990/CYTotalExpensesAmt | 0 | 3394059 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23766 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3584999 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4150 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16604 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20754 |
| IRS990/Desc | 0 | Supported Living Services served 25 people in a family home environment.Person Centered Services Incubator provides mentoring to non-profits, individuals or groups that want to begin providing services to people with developmental disabilities.FHA served 5 in a family home environment.Self-Determination Learning Community prepares interested parties for the work needed by the statewide self-determination program when it rolls out.Supported Living Services (25 people) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 147 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3066934 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25289 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25289 |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK TRACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FOUNTAIN JENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE PICQUET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILL DEDIEGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RHONDA KINARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANINE ROETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG PASCOVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 94905 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| 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 | 3584999 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4280 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3210 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24662 |
| IRS990/InterestGrp/TotalAmt | 0 | 24662 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 636 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 636 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38642 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1062872 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1043187 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1081829 |
| 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 | EMPOWERING PEOPLE WITH DEVELOPMENTAL DISABILITIES THROUGH SERVICE AND ADVOCACY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 508028 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 495477 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 916448 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1107388 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| 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 | 3252 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8200 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1419 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23396 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 406268 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 431083 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMER RELATED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FHA PROVIDER |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | HIRING EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 741 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16691 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 226774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 118492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9998 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 226774 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 118492 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27588 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19079 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 160793 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8550 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 149453 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1998291 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2156294 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 654 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23672 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 147891 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 172217 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58648 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 65712 |
| IRS990/PrincipalOfficerNm | 0 | DOUG PASCOVER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISCELLANEOUS REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2836 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3496508 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2836 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3496508 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 190940 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 242899 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 274647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 85019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 358600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 636 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 502 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6873 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8439 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10550 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 358600 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 85019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 358600 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 385600 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1043187 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 38642 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1081829 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 48452 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 112341 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1043187 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 160793 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD RECEVIES A COPY OF THE 990, MOVES AND ACCEPTS IT. THE EXECUTIVE DIRECTOR IS ALLOWED TO SIGN FOR SUBMISSION. THE TREASURER ALSO REVIEWS ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ANNUAL REPORT AND FORM 990 ARE KEPT ONLINE ON THE FRONT OF THE ORGANIZATION'S WEBSITE AND MONTHLY FINANCIALS ARE KEPT IN HARD COPY IN-HOUSE AND ARE MADE AVAILABLE DURING OFFICE HOURS TO ANYONE INTERESTED. WE INCLUDE IN THE MONTHLY NEWSLETTER THAT THESE RESOURCES ARE AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 12749 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 23988 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1618874 |
| IRS990/TotalAssetsEOYAmt | 0 | 1772648 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1618874 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1772648 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 85019 |
| IRS990/TotalEmployeeCnt | 0 | 147 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23766 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 303359 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3066934 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3394059 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 702426 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 665260 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 702426 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 665260 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 916448 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1107388 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3066934 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3499344 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 94905 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 636 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3499344 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3584999 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1618874 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1772648 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2237 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20129 |
| IRS990/TravelGrp/TotalAmt | 0 | 22366 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 903699 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1083400 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.