Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2013 • EIN 68-0220098
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% 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
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,940,056
Down $71,451 (-3.6%) from 2012
Net Assets
Down$1,698,253
Down $86,504 (-4.8%) from 2012
Liabilities
Up$241,803
Up $15,053 (+6.6%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,391,583
Up $82,872 (+2.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Assisting developmentally disabled adults live the lifestyle of their choice through the development of independent living skills, self-esteem, judgement and decision making, prevention of abuse, family life education, support system, use of lesiure time, self advocacy and finding suitable housing.
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 | 176750 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 191803 |
| IRS990/AccountsReceivable/BOY | 0 | 298355 |
| IRS990/AccountsReceivable/EOY | 0 | 277348 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ASSISTING DEVELOPMENTALLY DISABLED ADULTS LIVE THE LIFESTYLE OF THEIR CHOICE THROUGH THE DEVELOPMENT OF INDEPENDENT LIVING SKILLS, SELF-ESTEEM, JUDGEMENT AND DECISION MAKING, PREVENTION OF ABUSE, FAMILY LIFE EDUCATION, SUPPORT SYSTEM, USE OF LESIURE TIME, SELF ADVOCACY AND FINDING SUITABLE HOUSING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2920 PROSPECT PARK DRIVE NO 205 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RANCHO CORDOVA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95670 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 111 |
| IRS990/Advertising/ProgramServices | 0 | 446 |
| IRS990/Advertising/Total | 0 | 557 |
| IRS990/AllOtherContributions | 0 | 90 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1624 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6498 |
| IRS990/AllOtherExpenses/Total | 0 | 8122 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 860965 |
| IRS990/CashNonInterestBearing/EOY | 0 | 684290 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 75442 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 75442 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 90 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4327 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1375 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5502 |
| IRS990/DepreciationDepletion/Total | 0 | 6877 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ASSISTING DEVELOPMENTALLY DISABLED ADULTS LIVE THE LIFESTYLE OF THEIR CHOICE THROUGH THE DEVELOPMENT OF INDEPENDENT LIVING SKILLS, SELF-ESTEEM, JUDGEMENT AND DECISION MAKING, PREVENTION OF ABUSE, FAMILY LIFE EDUCATION, SUPPORT SYSTEM, USE OF LESIURE TIME, SELF ADVOCACY AND FINDING SUITABLE HOUSING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3054856 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2830 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12170 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 213 |
| IRS990/FeesForServicesLegal/Total | 0 | 213 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8344 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 33375 |
| IRS990/FeesForServicesOther/Total | 0 | 41719 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| 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/NamePerson | 0 | DONNA BURNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT BENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LYNDA MARINICS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL DEMMIT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PHIL PACCA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATE CROUCH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARTY OMOTO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NANCY CHANCE |
| 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/OtherCompensation | 7 | 5400 |
| 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/ReportableCompFromOrganization | 7 | 70042 |
| 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| 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 | 3305079 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7823 |
| IRS990/Insurance/ProgramServices | 0 | 7823 |
| IRS990/Insurance/Total | 0 | 15646 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4444 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4444 |
| IRS990/InvestmentIncomePriorYear | 0 | 6058 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4444 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 19989 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 107178 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7350 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 87189 |
| 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 | ASSISTING DEVELOPMENTALLY DISABLED ADULTS LIVE THE LIFESTYLE OF THEIR CHOICE THROUGH THE DEVELOPMENT OF INDEPENDENT LIVING SKILLS, SELF-ESTEEM, JUDGEMENT AND DECISION MAKING, PREVENTION OF ABUSE, FAMILY LIFE EDUCATION, SUPPORT SYSTEM, USE OF LESIURE TIME, SELF ADVOCACY AND FINDING SUITABLE HOUSING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NANCY CHANCE |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1784757 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1698253 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 143 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 44744 |
| IRS990/Occupancy/ProgramServices | 0 | 178978 |
| IRS990/Occupancy/Total | 0 | 223722 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 39025 |
| IRS990/OtherAssetsTotal/EOY | 0 | 21310 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 23851 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 324204 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 348055 |
| IRS990/OtherExpensePriorYear | 0 | 366906 |
| IRS990/OtherExpensesCurrentYear | 0 | 489651 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | COMMUNICATIONS |
| IRS990/OtherExpenses/Description | 2 | GENERAL EXPENSE |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9914 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8288 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4988 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2450 |
| IRS990/OtherExpenses/ProgramServices | 0 | 39655 |
| IRS990/OtherExpenses/ProgramServices | 1 | 33150 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19951 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9802 |
| IRS990/OtherExpenses/Total | 0 | 49569 |
| IRS990/OtherExpenses/Total | 1 | 41438 |
| IRS990/OtherExpenses/Total | 2 | 24939 |
| IRS990/OtherExpenses/Total | 3 | 12252 |
| IRS990/OtherExplainInSchO | 0 | X |
| IRS990/OtherLiabilities/BOY | 0 | 50000 |
| IRS990/OtherLiabilities/EOY | 0 | 50000 |
| IRS990/OtherRevenueCurrentYear | 0 | 2149 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2149 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2149 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 117105 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2152193 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2269298 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17706 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 191431 |
| IRS990/PayrollTaxes/Total | 0 | 209137 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 63723 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 3298396 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3524358 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3298396 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3298396 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -86504 |
| 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 | 3298396 |
| IRS990/RevenuesLessExpensesCY | 0 | -86504 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 226032 |
| IRS990/SalariesEtcCurrentYear | 0 | 2901932 |
| IRS990/SalariesEtcPriorYear | 0 | 2941805 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 805812 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 806196 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 90 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 4327 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1454 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 601 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2473 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 8945 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4444 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5908 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 8334 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 18029 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 6746 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 43461 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3298396 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3524358 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4142191 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5042183 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6992258 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 22999386 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4444 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5908 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 8334 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 18029 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 6746 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 43461 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 23008331 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3298486 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3528685 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4143645 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5042784 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6994731 |
| IRS990ScheduleA/Total509/Total | 0 | 23008331 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3302930 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3534593 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4151979 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 5060813 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 7001477 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 23051792 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 31051 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 11534 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 42585 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3391583 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE ORGANIZATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. ORGANIZATION MANAGEMENT HAS DETERMINED THAT AS OF JUNE 30, 2013 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. ORGANIZATION MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 8455 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 8455 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 56138 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 56138 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 50000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SELF INSURANCE UNEMPLOYMENT LIABILITIY |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3305079 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3391583 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 50000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 87189 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3305079 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3391583 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3305079 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD REVIEWS THE FORM 990 BEFORE FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD REQUIRES WRITTEN CONFLICT OF INTEREST POLICY UPDATES ANNUALLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD RELIES ON THEIR CONTACTS AND POSITIONS IN THE NONPROFIT ENVIRONMENT TO MAKE PRUDENT DELIBERATIONS AND DECISIONS IN THIS AREA, USING COMPARABILITY DATA AND INFORMATION FROM INDEPENDENT PARTIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AVAILABLE AT THE ORGANIZATIONS OFFICES UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AUDIT SERVICES AND BOARD REVIEW AND APPROVAL HAS REMAINED CONSISTENT WITH PRIOR YEAR PROCEDURES. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 2C: |
| 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/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2920 PROSPECT PARK DRIVE SUITE 205 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RANCHO CORDOVA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95670 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | NANCY CHANCE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9168228707 |
| IRS990/TotalAssets/BOY | 0 | 2011507 |
| IRS990/TotalAssetsBOY | 0 | 2011507 |
| IRS990/TotalAssets/EOY | 0 | 1940056 |
| IRS990/TotalAssetsEOY | 0 | 1940056 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 90 |
| IRS990/TotalExpensesCurrentYear | 0 | 3391583 |
| IRS990/TotalExpensesPriorYear | 0 | 3308711 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 336727 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3054856 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3391583 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 226750 |
| IRS990/TotalLiabilitiesBOY | 0 | 226750 |
| IRS990/TotalLiabilities/EOY | 0 | 241803 |
| IRS990/TotalLiabilitiesEOY | 0 | 241803 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2011507 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1940056 |
| IRS990/TotalNbrEmployees | 0 | 143 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1784757 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1698253 |
| IRS990/TotalOtherCompensation | 0 | 5400 |
| IRS990/TotalOtherRevenue | 0 | 2149 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3054856 |
| IRS990/TotalProgramServiceRevenue | 0 | 3298396 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 70042 |
| IRS990/TotalRevenueCurrentYear | 0 | 3305079 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 6593 |
| IRS990/TotalRevenuePriorYear | 0 | 3534743 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3298396 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3305079 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 9919 |
| IRS990/Travel/ProgramServices | 0 | 39678 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.