Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$870,618
Down $1,512 (-0.2%) from 2013
Net Assets
Up$830,755
Up $26,569 (+3.3%) from 2013
Liabilities
Down$39,863
Down $28,081 (-41%) from 2013
Revenue
Up$1,136,016
Up $18,133 (+1.6%) from 2013
Expenses
Down$1,110,451
Down $2,851 (-0.3%) from 2013
Net Income
Up$25,565
Up $20,984 (+458%) from 2013
Services to developmentally disabled
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $320,985 | $321,663 | ▲ $678 |
| Cash and Non-Interest-Bearing Accounts | $258,617 | $239,853 | ▼ $18,764 |
| Accounts Receivable | $229,276 | $226,497 | ▼ $2,779 |
| Investments in Publicly Traded Securities | $40,410 | $43,002 | ▲ $2,592 |
| Prepaid Expenses and Deferred Charges | $14,597 | $32,189 | ▲ $17,592 |
| Land, Buildings, and Equipment, Net | $8,245 | $7,414 | ▼ $831 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $872,130 | $870,618 | ▼ $1,512 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $67,944 | $39,863 | ▼ $28,081 |
| Total Liabilities | $67,944 | $39,863 | ▼ $28,081 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $804,186 | $830,755 | ▲ $26,569 |
| Total Net Assets Fund Balance | $804,186 | $830,755 | ▲ $26,569 |
| Total Liabilities and Net Assets / Fund Balance | $872,130 | $870,618 | ▼ $1,512 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,387 | $18,317 | $24,704 |
| Other Land Buildings | $1,027 | $486 | $1,513 |
| Name | Title |
|---|---|
| Deborah A Brooks | President |
| Barbara Sanbrook | Director |
| Judith Dyrhsen | Director |
| Charlotte Dunn | Secretary |
| Carol Jo Rawlinson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $916,058 |
| Other Expenses | $194,393 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $730,178 | $56,100 | - | $786,278 |
| Insurance | $109,222 | $4,908 | - | $114,130 |
| Payroll Taxes | $76,541 | $4,584 | - | $81,125 |
| Other Employee Benefits | $46,256 | $2,399 | - | $48,655 |
| Occupancy | $22,395 | - | - | $22,395 |
| Fees for Services Accounting | $13,950 | $6,930 | - | $20,880 |
| Fees for Services Other | $10,806 | - | - | $10,806 |
| Travel | $362 | $5,301 | - | $5,663 |
| All Other Expenses | $3,797 | $225 | - | $4,022 |
| Information Technology | $2,261 | $396 | - | $2,657 |
| Depreciation Depletion | $2,175 | - | - | $2,175 |
| Conferences and Meetings | $991 | $980 | - | $1,971 |
| Office Expenses | $1,545 | - | - | $1,545 |
| Other Expenses | $1,473 | $25 | - | $1,498 |
| Advertising | $310 | - | - | $310 |
| Total Functional Expenses | $1,026,578 | $83,873 | $0 | $1,110,451 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,110,451 |
| Total Expenses per Audited Statements | $1,110,451 |
| Total Expenses per Form 990 | $1,110,451 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Deborah A Brooks | Board Member | Accounting & Tax svcs | No | $15,380 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Reviewed by Board of Directors and Executive Director prior to filing.”
“Governing documents and financial statements are not made available to the public.”
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 | 67944 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39863 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 229276 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 226497 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Services to developmentally disabled |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 310 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 310 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3797 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4022 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBORAH A BROOKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5307439339 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5368 MARYSVILLE ROAD STE C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROWNS VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95918 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 258617 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 239853 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 980 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 991 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1971 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| 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 | 2265 |
| IRS990/CYOtherExpensesAmt | 0 | 194393 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1133751 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25565 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 916058 |
| IRS990/CYTotalExpensesAmt | 0 | 1110451 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1136016 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2175 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2175 |
| IRS990/Desc | 0 | Home care program to relieve caregivers of developmentally disabled or brain impaired family members or to transport clients to appropriate community activities. Clients receive 24-102 hours service per quarter depending on need. |
| 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 | 160 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1026578 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6930 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20880 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10806 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10806 |
| 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/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/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/PersonNm | 0 | Deborah A Brooks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Charlotte Dunn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Carol Jo Rawlinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Judith Dyrhsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Barbara Sanbrook |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| 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 | 1136016 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 396 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2261 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2657 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4908 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 109222 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 114130 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2265 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2265 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 40410 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 43002 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18803 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8245 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7414 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26217 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Services to developmentally disabled |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 804186 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 830755 |
| 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/NetUnrlzdGainsLossesInvstAmt | 0 | 1004 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22395 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22395 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1545 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1545 |
| 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/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2399 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46256 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48655 |
| IRS990/OtherExpensesGrp/Desc | 0 | Employee Training |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues & Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | Payroll Service |
| IRS990/OtherExpensesGrp/Desc | 3 | Gifts |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2025 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1473 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2214 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2140 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1987 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1498 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56100 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 730178 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 786278 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4584 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76541 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81125 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14597 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32189 |
| IRS990/PrincipalOfficerNm | 0 | Deborah A Brooks |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Alta California Regional |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Employment Grant |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Individual Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1130910 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2369 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1130910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2369 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 472 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2481 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 183102 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1115402 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4581 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 930200 |
| IRS990/PYTotalExpensesAmt | 0 | 1113302 |
| IRS990/PYTotalRevenueAmt | 0 | 1117883 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25565 |
| 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 | 1133751 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 320985 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 321663 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 24 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2265 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2481 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3682 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5281 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5346 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1133751 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1115402 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 983315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 878451 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 853503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4964422 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2265 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2481 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3682 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5281 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5346 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19055 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00380 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00550 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4964446 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1133751 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1115402 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 983315 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 878451 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 853527 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4964446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1136016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1117883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 986997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 883732 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 858873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4983501 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6387 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18317 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24704 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1110451 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1004 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1027 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 486 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1513 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1004 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1136016 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7414 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1110451 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1136016 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1137020 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1110451 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Deborah A Brooks |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Board Member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 15380 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Accounting & Tax svcs |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reviewed by Board of Directors and Executive Director prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents and financial statements are not made available to the public. |
| 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 872130 |
| IRS990/TotalAssetsEOYAmt | 0 | 870618 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 872130 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 870618 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 160 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 83873 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1026578 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1110451 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 67944 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 39863 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 67944 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 39863 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 804186 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 830755 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1026578 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1133751 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2265 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1133751 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1136016 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 872130 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 870618 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5301 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 362 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.