Civic Intelligence

Diane Cathey Center

EIN 68-0403971 • 501(c)3 • Fortuna, CA

Profile

The diane cathey center's mission and purpose is to provide support and day care services for developmentally disadvantaged adults five days per week.

2800 School StreetFortuna, CA 95540

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

42nd percentile

2.8%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Up

$296,940

Up $31,826 (+12%) from 2022

Liabilities

Down

$19,759

Down $68,190 (-78%) from 2022

Net Assets

Up

$277,181

Up $100,016 (+56%) from 2022

Revenue

Up

$657,494

Up $35,154 (+5.6%) from 2022

Expenses

Up

$670,925

Up $37,800 (+6.0%) from 2022

Net Income

Down

-$13,431

Down $2,646 (-25%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $90,460Liabilities 2010: $0Net Assets 2010: $90,4602010Assets 2011: $76,747Liabilities 2011: $0Net Assets 2011: $76,7472011Assets 2012: $90,386Liabilities 2012: $0Net Assets 2012: $90,3862012Assets 2013: $106,459Liabilities 2013: $0Net Assets 2013: $106,4592013Assets 2014: $187,870Liabilities 2014: $17,190Net Assets 2014: $170,6802014Assets 2015: $166,120Liabilities 2015: $16,518Net Assets 2015: $149,6022015Assets 2016: $192,708Liabilities 2016: $18,790Net Assets 2016: $173,9182016Assets 2017: $220,315Liabilities 2017: $23,658Net Assets 2017: $196,6572017Assets 2018: $215,713Liabilities 2018: $17,435Net Assets 2018: $198,2782018Assets 2019: $226,530Liabilities 2019: $15,129Net Assets 2019: $211,4012019Assets 2020: $236,951Liabilities 2020: $82,594Net Assets 2020: $154,3572020Assets 2021: $225,147Liabilities 2021: $15,031Net Assets 2021: $210,1162021Assets 2022: $265,114Liabilities 2022: $87,949Net Assets 2022: $177,1652022Assets 2024: $296,940Liabilities 2024: $19,759Net Assets 2024: $277,1812024

Highlighted filing

2024

Assets$296,940
Liabilities$19,759
Net Assets$277,181

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $310,2232010Revenue 2011: $305,964Expenses 2011: $319,677Net Income 2011: -$13,7132011Revenue 2012: $342,738Expenses 2012: $329,099Net Income 2012: $13,6392012Revenue 2013: $372,796Expenses 2013: $343,847Net Income 2013: $28,9492013Revenue 2014: $425,322Expenses 2014: $361,101Net Income 2014: $64,2212014Revenue 2015: $375,411Expenses 2015: $396,489Net Income 2015: -$21,0782015Revenue 2016: $468,637Expenses 2016: $444,321Net Income 2016: $24,3162016Revenue 2017: $485,953Expenses 2017: $463,214Net Income 2017: $22,7392017Revenue 2018: $500,242Expenses 2018: $498,621Net Income 2018: $1,6212018Revenue 2019: $519,168Expenses 2019: $506,045Net Income 2019: $13,1232019Revenue 2020: $542,650Expenses 2020: $599,694Net Income 2020: -$57,0442020Revenue 2021: $641,132Expenses 2021: $585,373Net Income 2021: $55,7592021Revenue 2022: $622,340Expenses 2022: $633,125Net Income 2022: -$10,7852022Revenue 2024: $657,494Expenses 2024: $670,925Net Income 2024: -$13,4312024

Highlighted filing

2024

Revenue$657,494
Expenses$670,925
Net Income-$13,431

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.20$2.77$6.57$6.71$0.13
2022Summary only. Only limited summary data is available for this year.$2.65$0.88$1.77$6.22$6.33$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.15$2.10$6.41$5.85$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.83$1.54$5.43$6.00$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.15$2.11$5.19$5.06$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.17$1.98$5.00$4.99$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.24$1.97$4.86$4.63$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.19$1.74$4.69$4.44$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.17$1.50$3.75$3.96$0.21
2014Summary only. Only limited summary data is available for this year.$1.88$0.17$1.71$4.25$3.61$0.64
2013Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$3.73$3.44$0.29
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$3.43$3.29$0.14
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$3.06$3.20$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$3.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 4, 2026
Return Version
2024v5.2
Gross Receipts
$657,494
Mission and Program Overview

Mission

The diane cathey center's mission and purpose is to provide support and day care services for developmentally disadvantaged adults five days per week.

The organization's purpose is to provide support and day care services for developmentally disadvantaged adults five days a week.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$227,318$229,774▲ $2,456
Savings and Temporary Cash Investments$48,636$48,991▲ $355
Land, Buildings, and Equipment, Net$13,609$24,668▲ $11,059
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$30,847$-6,493▼ $37,340
Total Assets$320,413$296,940▼ $23,473
Other Assets Total$3$0▼ $3
Liabilities
Other Liabilities$29,350$20,673▼ $8,677
Accounts Payable and Accrued Expenses$451$-914▼ $1,365
Total Liabilities$29,801$19,759▼ $10,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$290,612$277,181▼ $13,431
Total Net Assets Fund Balance$290,612$277,181▼ $13,431
Total Liabilities and Net Assets / Fund Balance$320,413$296,940▼ $23,473

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,942$86,008$109,950
Other Land Buildings$61$3,663$3,724
Leasehold Improvements$665$1,036$1,701
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carolyn KavichPresident
Helen BelloniDirector
Rebecca DahlDirector
Barbara NelsonExecutive Director
Karen ParlotaSecretary
Launi MccombsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$633,179
Investment Income
$0
Other Revenue
$24,315
Change in Net Assets
$-13,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,913
Other Expenses$149,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,676$71,159-$446,835
Other Employee Benefits$25,133$12,642-$37,775
Payroll Taxes$31,859$5,444-$37,303
Occupancy$23,316$1,049-$24,365
Insurance$14,057$8,079-$22,136
Depreciation Depletion---$7,941
Fees for Services Accounting$1,020$5,000-$6,020
Office Expenses$1,050$3,031-$4,081
Other Expenses$1,529$444-$1,529
All Other Expenses$592$413-$1,005
Total Functional Expenses$555,723$107,261$0$670,925
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Vacation$15,811
Payroll Taxes Payable$4,863
Rounding$-1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The president and executive director review before filing.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Diane Cathey Center
EIN
68-0403971
Phone
7077255860
Address
2800 SCHOOL STREET, FORTUNA, CA 95540

Signing Officer

Name
Barbara Nelson
Title
Executive Director
Signed
2026-02-04
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
29

Preparer

Firm
Andrea Ralph
Address
517 3rd Street Suite 36, Eureka, CA 95501
Preparer
Andrea Ralph
Phone
7074442105
Raw XML AppendixShowing 400 of 433 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0451
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-914
IRS990/AccountsReceivableGrp/BOYAmt030847
IRS990/AccountsReceivableGrp/EOYAmt0-6493
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PURPOSE IS TO PROVIDE SUPPORT AND DAY CARE SERVICES FOR DEVELOPMENTALLY DISADVANTAGED ADULTS FIVE DAYS A WEEK.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0413
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0592
IRS990/AllOtherExpensesGrp/TotalAmt01005
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BARBARA NELSON
IRS990/BooksInCareOfDetail/PhoneNum07077255860
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02800 SCHOOL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORTUNA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095540
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0227318
IRS990/CashNonInterestBearingGrp/EOYAmt0229774
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0149012
IRS990/CYOtherRevenueAmt024315
IRS990/CYProgramServiceRevenueAmt0633179
IRS990/CYRevenuesLessExpensesAmt0-13431
IRS990/CYSalariesCompEmpBnftPaidAmt0521913
IRS990/CYTotalExpensesAmt0670925
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0657494
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt07941
IRS990/Desc0THE CENTER PROVIDES SUPPORT AND DAY CARE SERVICES FOR DEVELOPMENTALLY DISADVANTAGED ADULTS. SERVICES ARE PROVIDED FIVE DAYS PER WEEK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0555723
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01020
IRS990/FeesForServicesAccountingGrp/TotalAmt06020
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0REBECCA DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm1LAUNI MCCOMBS
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN KAVICH
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN PARLOTA
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5HELEN BELLONI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0657494
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08079
IRS990/InsuranceGrp/ProgramServicesAmt014057
IRS990/InsuranceGrp/TotalAmt022136
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090707
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024668
IRS990/LandBldgEquipCostOrOtherBssAmt0115375
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01045
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01045
IRS990/MissionDesc0THE ORGANIZATION'S PURPOSE IS TO PROVIDE SUPPORT AND DAY CARE SERVICES FOR DEVELOPMENTALLY DISADVANTAGED ADULTS FIVE DAYS A WEEK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0290612
IRS990/NetAssetsOrFundBalancesEOYAmt0277181
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0290612
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0277181
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01049
IRS990/OccupancyGrp/ProgramServicesAmt023316
IRS990/OccupancyGrp/TotalAmt024365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03031
IRS990/OfficeExpensesGrp/ProgramServicesAmt01050
IRS990/OfficeExpensesGrp/TotalAmt04081
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037775
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION EXPENSE
IRS990/OtherExpensesGrp/Desc1CARE & SUPPORT FOR CLIENTS
IRS990/OtherExpensesGrp/Desc2ILS EXPENSES
IRS990/OtherExpensesGrp/Desc3NEWSPAPER DELIVERY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0444
IRS990/OtherExpensesGrp/ProgramServicesAmt059924
IRS990/OtherExpensesGrp/ProgramServicesAmt117627
IRS990/OtherExpensesGrp/ProgramServicesAmt23940
IRS990/OtherExpensesGrp/ProgramServicesAmt31529
IRS990/OtherExpensesGrp/TotalAmt059924
IRS990/OtherExpensesGrp/TotalAmt117627
IRS990/OtherExpensesGrp/TotalAmt24384
IRS990/OtherExpensesGrp/TotalAmt31529
IRS990/OtherLiabilitiesGrp/BOYAmt029350
IRS990/OtherLiabilitiesGrp/EOYAmt020673
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0CLIENT NEWSPAPER DELIVERY
IRS990/OtherRevenueMiscGrp/Desc1IRS INTEREST PAID
IRS990/OtherRevenueMiscGrp/Desc2OVERPAYMENT OF TAXES REFUNDED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02280
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12679
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt218311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218311
IRS990/OtherRevenueTotalAmt024315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0375676
IRS990/OtherSalariesAndWagesGrp/TotalAmt0446835
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05444
IRS990/PayrollTaxesGrp/ProgramServicesAmt031859
IRS990/PayrollTaxesGrp/TotalAmt037303
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0GARDENING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1RCRC ILS REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2RCRC-TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3REDWOOD COAST REG. CENTER
IRS990/ProgramServiceRevenueGrp/Desc4SITE 2 REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1253803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3319265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1253803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3319265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41857
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0460
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0130100
IRS990/PYOtherRevenueAmt02466
IRS990/PYProgramServiceRevenueAmt0639768
IRS990/PYRevenuesLessExpensesAmt042129
IRS990/PYSalariesCompEmpBnftPaidAmt0470465
IRS990/PYTotalExpensesAmt0600565
IRS990/PYTotalRevenueAmt0642694
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13431
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0657494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0642694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0600783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0578743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0499018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02978732
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt062389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043632
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0160293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94890
IRS990ScheduleA/PublicSupportPY170Pct00.92730
IRS990ScheduleA/PublicSupportTotal170Amt02978732
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0657494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0642694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0600783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0578743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0499018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02978732
IRS990ScheduleA/TotalSupportAmt03139025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109950
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0665
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01036
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01701
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03663
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ROUNDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024668
IRS990ScheduleD/TotalLiabilityAmt020673
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND EXECUTIVE DIRECTOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0320413
IRS990/TotalAssetsEOYAmt0296940
IRS990/TotalAssetsGrp/BOYAmt0320413
IRS990/TotalAssetsGrp/EOYAmt0296940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0555723
IRS990/TotalFunctionalExpensesGrp/TotalAmt0670925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029801
IRS990/TotalLiabilitiesEOYAmt019759
IRS990/TotalLiabilitiesGrp/BOYAmt029801
IRS990/TotalLiabilitiesGrp/EOYAmt019759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0290612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277181
IRS990/TotalProgramServiceExpensesAmt0555723
IRS990/TotalProgramServiceRevenueAmt0633179
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0657494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0657494
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296940
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02800 SCHOOL STREET
IRS990/USAddress/CityNm0FORTUNA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.