Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Down$1,023,838
Down $12,811 (-1.2%) from 2014
Net Assets
Up$260,293
Up $35,857 (+16%) from 2014
Liabilities
Down$763,545
Down $48,668 (-6.0%) from 2014
Revenue
Up$2,439,100
Up $586,116 (+32%) from 2014
Expenses
Up$2,403,243
Up $551,325 (+30%) from 2014
Net Income
Up$35,857
Up $34,791 (+3264%) from 2014
Intermediate care facilities serving adults with developmental disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $919,237 | $887,560 | ▼ $31,677 |
| Rtn Earn Endowment Incm Other Fnds | $224,436 | $260,293 | ▲ $35,857 |
| Loans From Officers Directors | $80,049 | $77,842 | ▼ $2,207 |
| Savings and Temporary Cash Investments | $18,547 | $38,819 | ▲ $20,272 |
| Intangible Assets | $11,205 | $10,631 | ▼ $574 |
| Cash and Non-Interest-Bearing Accounts | $202 | $70 | ▼ $132 |
| Accounts Receivable | - | $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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,036,649 | $1,023,838 | ▼ $12,811 |
| Other Assets Total | $87,458 | $86,758 | ▼ $700 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $675,483 | $628,703 | ▼ $46,780 |
| Other Liabilities | $56,681 | $57,000 | ▲ $319 |
| Total Liabilities | $812,213 | $763,545 | ▼ $48,668 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $224,436 | $260,293 | ▲ $35,857 |
| Total Liabilities and Net Assets / Fund Balance | $1,036,649 | $1,023,838 | ▼ $12,811 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $410,623 | $178,935 | $589,558 |
| Land | $277,568 | - | $277,568 |
| Leasehold Improvements | $180,670 | $94,644 | $275,314 |
| Equipment | $18,699 | $153,005 | $171,704 |
| Other Land Buildings | - | $37,804 | $37,804 |
| Other Assets Org | $8,549 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| S B Collins | CFO | FT | $56,865 | - | $56,865 |
| B Peterson | safety dir/Admi | FT | $47,906 | $7,966 | $55,872 |
| P Baker | Administrator | PT | $33,300 | $3,251 | $36,551 |
| Name | Title |
|---|---|
| J O'CONNELL | President |
| T Cortez | Director |
| B Morrison | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,307,027 |
| Salaries, Compensation, and Employee Benefits | $1,096,216 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $730,084 | $81,120 | - | $811,204 |
| All Other Expenses | $135,868 | $8,637 | - | $144,505 |
| Current Officers, Directors, Trustees, and Key Employees | $87,466 | $37,485 | - | $124,951 |
| Payroll Taxes | $85,842 | $12,454 | - | $98,296 |
| Other Employee Benefits | $53,736 | $8,029 | - | $61,765 |
| Other Expenses | $38,505 | $9,626 | - | $48,131 |
| Fees for Services Other | $42,106 | $1,161 | - | $43,267 |
| Interest | $38,155 | $3,323 | - | $41,478 |
| Office Expenses | $14,212 | $20,556 | - | $34,768 |
| Depreciation Depletion | $32,251 | - | - | $32,251 |
| Fees for Services Accounting | - | $1,400 | - | $1,400 |
| Total Functional Expenses | $2,219,452 | $183,791 | $0 | $2,403,243 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $80,049 | $77,842 | ▼ $2,207 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| credit cards | $52,522 |
| Ford Motor Co | $2,481 |
| Adult Day Services Qa Fee | $1,997 |
“S. B collins, cfo, is daughter of p. Baker, secretary; b. Morrison is a cousin of s. B collins and p. Baker.”
“Form 990 is reviewed and approved by the organization's governing body prior to filing.”
“Administrative policies and procedures are reviewed on an annual basis, this includes the conflict of interest policy. Board members are required to notify the organization immediately of potential and actual conflict of interest situations.”
“The board reviews salary surveys applicable to the organization as a point of reference for determining compensation.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INTERMEDIATE CARE FACILITIES SERVING ADULTS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 5150 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8637 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 135868 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 144505 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | S COLLINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7075377024 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5715 MONTE VERDE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA ROSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95409 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 202 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37485 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87466 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124951 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5150 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 1307027 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2433948 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35857 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1096216 |
| IRS990/CYTotalExpensesAmt | 0 | 2403243 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2439100 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32251 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32251 |
| IRS990/Desc | 0 | SLOW SCULPTURE OPERATES THREE INTERMEDIATE CARE FACILITIES FOR DEVELOPMENTALLY DISABLED-REHABILITATIVE ADULTS. THESE FACILITIES SUPPLY SHELTER, FOOD, NURSING CARE, REHABILITATIVE TRAINING, AND RECREATIONAL ACTIVITIES. IN 2015, SLOW SCULPTURE PROVIDED SERVICES FOR 18 RESIDENTS. |
| 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 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2219452 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1161 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42106 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43267 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 3251 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 7966 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | S B COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | T CORTEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | B MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | P BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | B PETERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 56865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 33300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 47906 |
| 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/TitleTxt | 0 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | safety dir/Admi |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| 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 | 2439100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 11205 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 10631 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3323 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 38155 |
| IRS990/InterestGrp/TotalAmt | 0 | 41478 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 464388 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 919237 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 887560 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1351948 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 80049 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 77842 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | INTERMEDIATE CARE FACILITIES SERVING ADULTS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 675483 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 628703 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 224436 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 260293 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20556 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14212 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34768 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 87458 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 86758 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8029 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53736 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61765 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADULT DAY SERVICES & TRANS |
| IRS990/OtherExpensesGrp/Desc | 1 | QUALITY ASSURANCE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO AND TRUCK USAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 793031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 119490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38505 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 793031 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 119490 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48706 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48131 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 56681 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57000 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81120 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 730084 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 811204 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12454 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85842 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98296 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | S B COLLINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adult Day Services Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Day Program Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Medi-Cal |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Misc. income |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Social Security |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 855330 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 125088 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1291142 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 654 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 161734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 855330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 125088 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1291142 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 654 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 161734 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 100 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 832269 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1852870 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1066 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1019649 |
| IRS990/PYTotalExpensesAmt | 0 | 1851918 |
| IRS990/PYTotalRevenueAmt | 0 | 1852984 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35857 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2433295 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 224436 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 260293 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 18547 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 38819 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3671 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9821 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 354 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 609 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2433948 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1852870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2087502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1967150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1437504 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9778974 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 144 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 354 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 95 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 609 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9788795 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2439098 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1852970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2088152 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1970821 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1437754 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9788795 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2439100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1852984 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2088296 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1971175 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1437849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9789404 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 410623 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 178935 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 589558 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18699 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 153005 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 171704 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 277568 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 277568 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 180670 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 94644 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 275314 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 69535 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 8674 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 8549 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BUSINESS SYSTEMS AND GOODWILL |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | WORKERS COMPENSATION DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37804 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37804 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1997 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 52522 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2481 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ADULT DAY SERVICES QA FEE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | credit cards |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FORD MOTOR CO |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 887560 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 86758 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 57000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 77841 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PURCHASE ASSETS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 244000 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.