Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2011 • EIN 68-0147042
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,511,844
Up $18,962 (+1.3%) from 2010
Net Assets
Up$1,045,707
Up $66,233 (+6.8%) from 2010
Liabilities
Down$466,137
Down $47,271 (-9.2%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,724,704
Down $73,229 (-4.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide quality services that have a positive impact in the lives of adult individuals with developmental disabilities and their families.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 103248 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 87694 |
| IRS990/AccountsReceivable/BOY | 0 | 126987 |
| IRS990/AccountsReceivable/EOY | 0 | 133286 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE LIVING SKILLS TRAINING TO DEVELOPMENTALLY DISABLED ADULTS THROUGH RESIDENTIAL AND BEHAVIORAL SUPPORT SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11700 VIEJO CAMINO |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ATASCADERO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 93422 |
| IRS990/Advertising/ProgramServices | 0 | 221 |
| IRS990/Advertising/Total | 0 | 221 |
| IRS990/AllOtherContributions | 0 | 2325 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2401 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 249 |
| IRS990/AllOtherExpenses/Total | 0 | 2650 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 17237 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11830 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2325 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4191 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1374 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 46846 |
| IRS990/DepreciationDepletion/Total | 0 | 48220 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATIONAL DAY CARE PROGRAM, SERVING 26 CLIENTS, AND GROUP HOMES, SERVING 24 CLIENTS, WHICH PROVIDE LIVING SKILLS TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 1487422 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10225 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 29669 |
| IRS990/FeesForServicesOther/Total | 0 | 39894 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID P BENTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARJORY JENNINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WARREN ALDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VICKY SNYDER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEN BILLINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUSAN DUNN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1790937 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12036 |
| IRS990/Insurance/ProgramServices | 0 | 102572 |
| IRS990/Insurance/Total | 0 | 114608 |
| IRS990/Interest/ProgramServices | 0 | 23740 |
| IRS990/Interest/Total | 0 | 23740 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 928 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 928 |
| IRS990/InvestmentIncomePriorYear | 0 | 587 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 928 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 423273 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1486327 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1100288 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1063054 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE QUALITY SERVICES THAT HAVE A POSITIVE IMPACT IN THE LIVES OF ADULT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 405938 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 374300 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID P BENTZ |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 979474 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1045707 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 68 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3821 |
| IRS990/Occupancy/ProgramServices | 0 | 26744 |
| IRS990/Occupancy/Total | 0 | 30565 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6798 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 30883 |
| IRS990/OfficeExpenses/Total | 0 | 37681 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 13242 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4143 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19111 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 52185 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 71296 |
| IRS990/OtherExpensePriorYear | 0 | 441773 |
| IRS990/OtherExpensesCurrentYear | 0 | 426596 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | EDUCATION & TRAINING |
| IRS990/OtherExpenses/Description | 3 | EMPLOYEE EXPENSES |
| IRS990/OtherExpenses/Description | 4 | TAXES & LICENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 119 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1135 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 520 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 797 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 410 |
| IRS990/OtherExpenses/ProgramServices | 0 | 52621 |
| IRS990/OtherExpenses/ProgramServices | 1 | 31940 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4503 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2714 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2471 |
| IRS990/OtherExpenses/Total | 0 | 52740 |
| IRS990/OtherExpenses/Total | 1 | 33075 |
| IRS990/OtherExpenses/Total | 2 | 5023 |
| IRS990/OtherExpenses/Total | 3 | 3511 |
| IRS990/OtherExpenses/Total | 4 | 2881 |
| IRS990/OtherLiabilities/BOY | 0 | 4222 |
| IRS990/OtherLiabilities/EOY | 0 | 4143 |
| IRS990/OtherRevenueCurrentYear | 0 | 94 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 94 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 94 |
| IRS990/OtherRevenuePriorYear | 0 | 902 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 162288 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 954573 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1116861 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15801 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 94150 |
| IRS990/PayrollTaxes/Total | 0 | 109951 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 23389 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 34921 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1787590 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | SSI/SSA INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1771243 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1516599 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 270991 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1516599 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 270991 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 66233 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1787684 |
| IRS990/RevenuesLessExpensesCY | 0 | 66233 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -21010 |
| IRS990/SalariesEtcCurrentYear | 0 | 1298108 |
| IRS990/SalariesEtcPriorYear | 0 | 1356160 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 211739 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 264610 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2325 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4191 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1550 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4914 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 7853 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 20833 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 928 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 587 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 291 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1650 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1240 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4696 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 8752046 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.81610 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.83950 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 20833 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2325 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4191 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1550 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4914 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 7853 |
| IRS990ScheduleA/Total170/Total | 0 | 20833 |
| IRS990ScheduleA/TotalSupport | 0 | 25529 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 482020 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 213508 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 695528 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6175 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6778 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 12953 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 66233 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 66233 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1724704 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | INCOME TAXES TOPIC OF FASB ACCOUNTING STANDARDS CODIFICATION REQUIRES, AMONG OTHER THINGS, THE RECOGNITION AND MEASUREMENT OF TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" (LIKELIHOOD GREATER THAN 50%) APPROACH. AS OF JUNE 30, 2011, THE ORGANIZATION DID NOT MAINTAIN ANY TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 460608 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 460608 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 91394 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 63451 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 154845 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 22857 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 139536 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 162393 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4143 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | FUNDS HELD IN TRUST |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1790937 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 1724704 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1724704 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4143 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1063054 |
| IRS990ScheduleD/TotalRevenue | 0 | 1790937 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1790937 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1724704 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1790937 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS. THE PRESIDENT OF THE BOARD REVIEWS FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE POLICY IS PROVIDED IN WRITING TO ALL NEW BOARD MEMBERS. CREATIVE ALTERNATIVE FOR LEARNING & LIVING'S LEGAL COUNSEL IS PRIMARILY RESPONSIBLE FOR IDENTIFYING POTENTIAL CONFLICTS, ALTHOUGH ALL BOARD MEMBERS CAN POINT OUT POTENTIAL SITUATIONS. ANY POTENTIAL CONFLICTS OF INTEREST ARE ADDRESSED AS THEY ARISE DURING YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 11700 VIEJO CAMINO |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ATASCADERO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 93422 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MICHELE MORRIS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8054660766 |
| IRS990/TotalAssets/BOY | 0 | 1492882 |
| IRS990/TotalAssetsBOY | 0 | 1492882 |
| IRS990/TotalAssets/EOY | 0 | 1511844 |
| IRS990/TotalAssetsEOY | 0 | 1511844 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 2325 |
| IRS990/TotalExpensesCurrentYear | 0 | 1724704 |
| IRS990/TotalExpensesPriorYear | 0 | 1797933 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 237282 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1487422 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1724704 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 513408 |
| IRS990/TotalLiabilitiesBOY | 0 | 513408 |
| IRS990/TotalLiabilities/EOY | 0 | 466137 |
| IRS990/TotalLiabilitiesEOY | 0 | 466137 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1492882 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1511844 |
| IRS990/TotalNbrEmployees | 0 | 68 |
| IRS990/TotalNbrVolunteers | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 979474 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1045707 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 94 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1487422 |
| IRS990/TotalProgramServiceRevenue | 0 | 1787590 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1790937 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 928 |
| IRS990/TotalRevenuePriorYear | 0 | 1776923 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1787684 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1790937 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 446 |
| IRS990/Travel/ProgramServices | 0 | 31341 |
| IRS990/Travel/Total | 0 | 31787 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 979474 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1045707 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HTTP://WWW.CALLPROGRAM.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1986 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits
Baltimore, MD
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
18% higherPainted Post, NY
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
19% higherNashville, IN
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
18% higherHonolulu, HI
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
29% lower