Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2010 • EIN 68-0331084
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,448,257
No earlier filing loaded for comparison.
Net Assets
$368,187
No earlier filing loaded for comparison.
Liabilities
$1,080,070
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$12,009,171
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
We are committed to extending the tradition of the sisters of st. Joseph of orange by continually improving the health and quality of life in the communities we serve.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 645076 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 697903 |
| IRS990/AccountsReceivable/BOY | 0 | 1002577 |
| IRS990/AccountsReceivable/EOY | 0 | 1019645 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | WE ARE COMMITTED TO EXTENDING THE TRADITION OF THE SISTERS OF ST. JOSEPH OF ORANGE BY CONTINUALLY IMPROVING THE HEALTH AND QUALITY OF LIFE IN THE COMMUNITIES WE SERVE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 170 PROFESSIONAL CTR DR B |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROHNERT PARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94928 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 8327 |
| IRS990/Advertising/Total | 0 | 8327 |
| IRS990/AllOtherContributions | 0 | 100 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15452 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 139070 |
| IRS990/AllOtherExpenses/Total | 0 | 154522 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2069 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2070 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 354067 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 354067 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | true |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 17132 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7869 |
| IRS990/ConferencesMeetings/Total | 0 | 25001 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 72703 |
| IRS990/ContributionsGrantsPriorYear | 0 | 510 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 167087 |
| IRS990/DeferredRevenue/EOY | 0 | 73839 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11910 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 107187 |
| IRS990/DepreciationDepletion/Total | 0 | 119097 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE PRIMARY SERVICE PROVIDED BY THE AGENCY IS HOME CARE SERVICES IN THE FORM OF NURSING, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, SOCIAL WORK AND AIDE SERVICES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 9659742 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16507 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16507 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 61110 |
| IRS990/FeesForServicesLegal/Total | 0 | 61110 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 92591 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 833315 |
| IRS990/FeesForServicesOther/Total | 0 | 925906 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 15.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.0 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHIRLEY SLEEKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RON NAGANO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT BRANNIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | J MARC GOLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEVIN KLOCKENGA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DONALD MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WALTER MICKENS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHEL RICCIONI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | S ANDREW RYBOLT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JO SANDERSFELD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CLYDE WESP |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 40496 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 27509 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 39812 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 33927 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 20988 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 3740 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 38685 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 26114 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 25221 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 18839 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 280040 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 207672 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 327749 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 499053 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 676367 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 511780 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 410289 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 460478 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 287558 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 312181 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 613350 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | CFO/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE / SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE/VP MISSION INTEGRATION |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 47603 |
| IRS990/Grants | 0 | 15473 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 15473 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 21121 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 15473 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 15473 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 12377763 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10785 |
| IRS990/Insurance/ProgramServices | 0 | 33823 |
| IRS990/Insurance/Total | 0 | 44608 |
| IRS990/Interest/ManagementAndGeneral | 0 | 17414 |
| IRS990/Interest/Total | 0 | 17414 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 46699 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 37474 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 347 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 347 |
| IRS990/InvestmentIncomePriorYear | 0 | 376 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 347 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1771697 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2060960 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 351047 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 289263 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LINDA GLOMP |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -112528 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 368187 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 163 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 35923 |
| IRS990/Occupancy/ProgramServices | 0 | 323311 |
| IRS990/Occupancy/Total | 0 | 359234 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 35886 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 322973 |
| IRS990/OfficeExpenses/Total | 0 | 358859 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 738957 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1416344 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2155301 |
| IRS990/OtherExpensePriorYear | 0 | 2406927 |
| IRS990/OtherExpensesCurrentYear | 0 | 2200418 |
| IRS990/OtherExpenses/Description | 0 | LICENSES & TAXES |
| IRS990/OtherExpenses/Description | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 3 | RECRUITING |
| IRS990/OtherExpenses/Description | 4 | BANK CHARGES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2048 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3288 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7535 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3262 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 9097 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18434 |
| IRS990/OtherExpenses/ProgramServices | 1 | 29591 |
| IRS990/OtherExpenses/ProgramServices | 2 | 29359 |
| IRS990/OtherExpenses/Total | 0 | 20482 |
| IRS990/OtherExpenses/Total | 1 | 32879 |
| IRS990/OtherExpenses/Total | 2 | 7535 |
| IRS990/OtherExpenses/Total | 3 | 32621 |
| IRS990/OtherExpenses/Total | 4 | 9097 |
| IRS990/OtherLiabilities/BOY | 0 | 760330 |
| IRS990/OtherLiabilities/EOY | 0 | 308328 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 719180 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5727768 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6446948 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 56324 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 421707 |
| IRS990/PayrollTaxes/Total | 0 | 478031 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 125415 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 233518 |
| IRS990/PensionPlanContributions/Total | 0 | 358933 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 45788 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 51131 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 622110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 12304713 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PATIENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | ALL OTHER REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12474730 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12064967 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 239746 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12064967 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 239746 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 25000 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 12304713 |
| IRS990/RevenuesLessExpensesCY | 0 | 368592 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 452948 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 9793280 |
| IRS990/SalariesEtcPriorYear | 0 | 9594620 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 11785 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 48674 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 72703 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 510 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1195 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1510 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 255 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 76173 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 347 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 376 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2157 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4274 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2020 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 9174 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 12304713 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 12474730 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 12160742 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 12631483 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 12753338 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 62325006 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 347 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 376 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2157 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4274 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2020 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 9174 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00015 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99985 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00015 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99985 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 62401179 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 12377416 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 12475240 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 12161937 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 12632993 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 12753593 |
| IRS990ScheduleA/Total509/Total | 0 | 62401179 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 12377763 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 12475616 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 12164094 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 12637267 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 12755613 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 62410353 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 120319 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1442721 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1563040 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 85284 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 328976 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 414260 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 83660 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 83660 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 258154 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 38232 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 11424 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 518 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INTERCOMPANY HEALTH SYSTEM |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | RESTRICTED USE FUNDS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | RESTRICTED FUND LIABILITY |
| IRS990ScheduleD/TotalOfAmounts | 0 | 308328 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 289263 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 15473 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 43 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | HIV/AIDS GRANTS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE GRANTS ARE SPECIFIC TO HIV/AIDS CLIENTS AND WE FOLLOW THE GUIDELINES FROM THE CALIFORNIA DEPARTMENT OF AIDS FOR CMP CLIENTS, AS WELL AS HUMBOLDT COUNTY'S GUIDELINES FOR HOPWA (HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS). THE ADMINISTRATIVE ASSISTANT KEEPS TRACK OF ALL EXPENDITURES FOR EACH CLIENT WHO IS RECEIVING BENEFITS. WE ARE LIMITED TO SERVING A RANGE OF 15 - 25 UNDUPLICATED CLIENTS A MINIMUM OF $585.50 PER YEAR. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Description of Organization's Procedures for Monitoring the Use of Grants |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Schedule I, Part I |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | true |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 161681 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 207672 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • 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. 2010 filings • 501(c)3 • $10M-$25M nonprofits
Sn Luis Obisp, CA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
185% higherNewton, IA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameToledo, OH
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
758% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
748% higher