Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$2,209,695
Down $528,924 (-19%) from 2018
Net Assets
Down$541,512
Down $379,031 (-41%) from 2018
Liabilities
Down$1,668,183
Down $149,893 (-8.2%) from 2018
Revenue
Down$2,858,587
Down $994,194 (-26%) from 2018
Expenses
Down$3,227,446
Down $528,164 (-14%) from 2018
Net Income
Down-$368,859
Down $466,030 (-480%) from 2018
To provide quality homes for children who have need of family care. To provide a quality non-public school for children needing special educational services.to provid an independent living skills program for children emancipating out of foster care.
To provide quality homes for children who have need of family care.to provid an independent living skills program for children emancipating out of foster care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,903,175 | $2,062,730 | ▲ $159,555 |
| Prepaid Expenses and Deferred Charges | $95,230 | $66,484 | ▼ $28,746 |
| Cash and Non-Interest-Bearing Accounts | $63,749 | $48,844 | ▼ $14,905 |
| Accounts Receivable | $383,476 | $16,827 | ▼ $366,649 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,738,619 | $2,209,695 | ▼ $528,924 |
| Other Assets Total | $292,989 | $14,810 | ▼ $278,179 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,527,482 | $1,279,833 | ▼ $247,649 |
| Accounts Payable and Accrued Expenses | $290,594 | $388,350 | ▲ $97,756 |
| Total Liabilities | $1,818,076 | $1,668,183 | ▼ $149,893 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $920,543 | $541,512 | ▼ $379,031 |
| Total Net Assets Fund Balance | $920,543 | $541,512 | ▼ $379,031 |
| Total Liabilities and Net Assets / Fund Balance | $2,738,619 | $2,209,695 | ▼ $528,924 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,070,536 | $266,837 | $1,337,373 |
| Land | $971,495 | - | $971,495 |
| Other Land Buildings | $12,521 | $239,841 | $252,362 |
| Equipment | $8,178 | $35,489 | $43,667 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James R Atkinson | President | FT | $80,000 | $80,000 |
| Carla a Atkinson | Vice President | FT | $40,675 | $40,675 |
| Name | Title |
|---|---|
| Jeffrey Peterson | President |
| Phil Kreutzer | Vice President |
| Cheryl Marr-gorst | Director |
| Earl Hummell | Secretary |
| Mrs Bridget Robins | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,325,179 |
| Other Expenses | $902,267 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,360,122 | $413,502 | - | $1,773,624 |
| All Other Expenses | $140,984 | $122,721 | - | $263,705 |
| Payroll Taxes | $184,931 | $52,681 | - | $237,612 |
| Other Employee Benefits | $133,922 | $59,346 | - | $193,268 |
| Insurance | - | $124,235 | - | $124,235 |
| Current Officers, Directors, Trustees, and Key Employees | - | $120,675 | - | $120,675 |
| Interest | - | $77,531 | - | $77,531 |
| Other Expenses | $62,551 | $37,290 | - | $62,551 |
| Occupancy | $56,991 | $4,956 | - | $61,947 |
| Depreciation Depletion | - | $57,993 | - | $57,993 |
| Office Expenses | - | $10,435 | - | $10,435 |
| Conferences and Meetings | $3,539 | - | - | $3,539 |
| Advertising | - | $2,096 | - | $2,096 |
| Total Functional Expenses | $2,138,048 | $1,089,398 | $0 | $3,227,446 |
| 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 | - |
“The administrator is the wife of the executive director.”
“Copy of tax return provided to the board after it is field”
“Board of directors approve compensation for executive director and his assistance.”
“Yearly audited finacial statements delivered to department of social service.”
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 | 290594 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 388350 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 383476 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16827 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY HOMES FOR CHILDREN WHO HAVE NEED OF FAMILY CARE.TO PROVID AN INDEPENDENT LIVING SKILLS PROGRAM FOR CHILDREN EMANCIPATING OUT OF FOSTER CARE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2096 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2096 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 122721 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 140984 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 263705 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES ATKINSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9166093232 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1906 EL CAMINO AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95815 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63749 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48844 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 120675 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120675 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3539 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3539 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 328277 |
| IRS990/CYOtherExpensesAmt | 0 | 902267 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2530310 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -368859 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2325179 |
| IRS990/CYTotalExpensesAmt | 0 | 3227446 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2858587 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 57993 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57993 |
| IRS990/Desc | 0 | PROVIDED GROUP HOMES, FOSTER CARE HOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 107 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2138048 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | JAMES R ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARLA A ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHIL KREUTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EARL HUMMELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MRS BRIDGET ROBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHERYL MARR-GORST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 40675 |
| 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/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 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 328277 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 364407 |
| IRS990/GrossReceiptsAmt | 0 | 2894717 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 124235 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 124235 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 77531 |
| IRS990/InterestGrp/TotalAmt | 0 | 77531 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 542167 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1903175 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2062730 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2604897 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 36130 |
| 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 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY HOMES FOR CHILDREN WHO HAVE NEED OF FAMILY CARE.TO PROVID AN INDEPENDENT LIVING SKILLS PROGRAM FOR CHILDREN EMANCIPATING OUT OF FOSTER CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1527482 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1279833 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 920543 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 541512 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 328277 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 328277 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -10172 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 920543 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 541512 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4956 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56991 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61947 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10435 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10435 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 292989 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14810 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 59346 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 133922 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 193268 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARENTS PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKERS' COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5937 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 37290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 62551 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93442 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74207 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70586 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62551 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 413502 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1360122 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1773624 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52681 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 184931 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 237612 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 95230 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 66484 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOSTER CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2530310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2530310 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1670 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1408182 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3851111 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 97171 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2347428 |
| IRS990/PYTotalExpensesAmt | 0 | 3755610 |
| IRS990/PYTotalRevenueAmt | 0 | 3852781 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -368859 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2530310 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3730204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3801991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3760104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17513745 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 376822 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80159 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 442000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 898981 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17513745 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2450494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3770952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3730204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3801991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3760104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17513745 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18412726 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 266837 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1337373 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8178 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35489 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43667 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 971495 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 971495 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12521 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 239841 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 252362 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2062730 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ADMINISTRATOR IS THE WIFE OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY OF TAX RETURN PROVIDED TO THE BOARD AFTER IT IS FIELD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS APPROVE COMPENSATION FOR EXECUTIVE DIRECTOR AND HIS ASSISTANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | YEARLY AUDITED FINACIAL STATEMENTS DELIVERED TO DEPARTMENT OF SOCIAL SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2209695 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2738619 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2209695 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 107 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1089398 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2138048 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3227446 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1818076 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1668183 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1818076 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1668183 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 920543 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 541512 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2138048 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2530310 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 120675 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2858587 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2858587 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2738619 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2209695 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4718 ENGLE RD |
| IRS990/USAddress/CityNm | 0 | CARMICHAEL |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95608 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES ATKINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ATKINSON YOUTH SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ATKI |
| ReturnHeader/Filer/EIN | 0 | 680019348 |
| ReturnHeader/Filer/PhoneNum | 0 | 9164895316 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4718 ENGLE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CARMICHAEL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95608 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.