Civic Intelligence

Harmony Home Associated

EIN 68-0464596 • 501(c)3 • Walnut Creek, CA

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Profile

Harmony home associated is a not for profit organization. The organization's mission is to positively affect the quality of life for people with developmental disabilities and also others with similar disabilities and provide support for their families.

590 Lennon Lane 160Walnut Creek, CA 94598

harmonyhomeassoc.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.32x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$126,157

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

46th percentile

2.9%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

25%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,976,977

Up $194,778 (+2.9%) from 2023

Liabilities

Down

$1,149,594

Down $243,224 (-17%) from 2023

Net Assets

Up

$5,827,383

Up $438,002 (+8.1%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin65th percentile

Revenue

Up

$3,538,675

Up $708,451 (+25%) from 2023

Expenses

Up

$3,100,673

Up $381,715 (+14%) from 2023

Net Income

Up

$438,002

Up $326,736 (+294%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,981,624Liabilities 2011: $115,890Net Assets 2011: $1,865,7342011Assets 2012: $2,103,689Liabilities 2012: $123,142Net Assets 2012: $1,980,5472012Assets 2013: $2,176,569Liabilities 2013: $139,651Net Assets 2013: $2,036,9182013Assets 2014: $2,291,170Liabilities 2014: $155,913Net Assets 2014: $2,135,2572014Assets 2015: $2,374,055Liabilities 2015: $185,007Net Assets 2015: $2,189,0482015Assets 2016: $2,493,394Liabilities 2016: $158,067Net Assets 2016: $2,335,3272016Assets 2017: $2,651,768Liabilities 2017: $155,482Net Assets 2017: $2,496,2862017Assets 2018: $2,900,741Liabilities 2018: $164,321Net Assets 2018: $2,736,4202018Assets 2019: $3,170,111Liabilities 2019: $165,050Net Assets 2019: $3,005,0612019Assets 2020: $3,710,836Liabilities 2020: $163,031Net Assets 2020: $3,547,8052020Assets 2021: $4,344,709Liabilities 2021: $153,332Net Assets 2021: $4,191,3772021Assets 2022: $6,696,101Liabilities 2022: $1,417,986Net Assets 2022: $5,278,1152022Assets 2023: $6,782,199Liabilities 2023: $1,392,818Net Assets 2023: $5,389,3812023Assets 2024: $6,976,977Liabilities 2024: $1,149,594Net Assets 2024: $5,827,3832024

Highlighted filing

2024

Assets$6,976,977
Liabilities$1,149,594
Net Assets$5,827,383
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $2,301,502Expenses 2011: $2,053,566Net Income 2011: $247,9362011Revenue 2012: $2,092,666Expenses 2012: $1,977,853Net Income 2012: $114,8132012Expenses 2013: $2,015,6192013Revenue 2014: $2,262,273Expenses 2014: $2,163,934Net Income 2014: $98,3392014Revenue 2015: $2,340,810Expenses 2015: $2,287,019Net Income 2015: $53,7912015Revenue 2016: $2,414,929Expenses 2016: $2,268,650Net Income 2016: $146,2792016Revenue 2017: $2,629,253Expenses 2017: $2,468,294Net Income 2017: $160,9592017Revenue 2018: $2,740,941Expenses 2018: $2,500,807Net Income 2018: $240,1342018Revenue 2019: $2,864,167Expenses 2019: $2,595,527Net Income 2019: $268,6402019Revenue 2020: $3,145,458Expenses 2020: $2,602,714Net Income 2020: $542,7442020Revenue 2021: $3,043,973Expenses 2021: $2,400,401Net Income 2021: $643,5722021Revenue 2022: $3,622,409Expenses 2022: $2,535,671Net Income 2022: $1,086,7382022Revenue 2023: $2,830,224Expenses 2023: $2,718,958Net Income 2023: $111,2662023Revenue 2024: $3,538,675Expenses 2024: $3,100,673Net Income 2024: $438,0022024

Highlighted filing

2024

Revenue$3,538,675
Expenses$3,100,673
Net Income$438,002
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,976,977
Liabilities
$1,149,594
Net assets
$5,827,383
Revenue
$3,538,675
Expenses
$3,100,673
Net income
$438,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$1.15$5.83$3.54$3.10$0.44
2023Summary only. Only limited summary data is available for this year.$6.78$1.39$5.39$2.83$2.72$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$1.42$5.28$3.62$2.54$1.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.15$4.19$3.04$2.40$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.16$3.55$3.15$2.60$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.17$3.01$2.86$2.60$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.16$2.74$2.74$2.50$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.16$2.50$2.63$2.47$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.16$2.34$2.41$2.27$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.19$2.19$2.34$2.29$0.05
2014Summary only. Only limited summary data is available for this year.$2.29$0.16$2.14$2.26$2.16$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.14$2.04$2.02
2012Summary only. Only limited summary data is available for this year.$2.10$0.12$1.98$2.09$1.98$0.11
2011Summary only. Only limited summary data is available for this year.$1.98$0.12$1.87$2.30$2.05$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 6, 2025
Return Version
2023v6.0
Gross Receipts
$3,538,675
Mission and Program Overview

Mission

Harmony home associated is a not for profit organization. The organization's mission is to positively affect the quality of life for people with developmental disabilities and also others with similar disabilities and provide support for their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,679,672$3,631,551▼ $48,121
Cash and Non-Interest-Bearing Accounts$2,271,338$3,035,890▲ $764,552
Pledges and Grants Receivable$539,684$0▼ $539,684
Accounts Receivable$212,431$287,914▲ $75,483
Other Notes and Loans Receivable, Net$54,692$0▼ $54,692
Prepaid Expenses and Deferred Charges$14,304$14,527▲ $223
Savings and Temporary Cash Investments-$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-
Total Assets$6,782,199$6,976,977▲ $194,778
Other Assets Total$10,078$7,095▼ $2,983
Liabilities
Other Liabilities$1,383,300$1,141,803▼ $241,497
Accounts Payable and Accrued Expenses$9,518$7,791▼ $1,727
Total Liabilities$1,392,818$1,149,594▼ $243,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,389,381$5,827,383▲ $438,002
Total Net Assets Fund Balance$5,389,381$5,827,383▲ $438,002
Total Liabilities and Net Assets / Fund Balance$6,782,199$6,976,977▲ $194,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,248,261$297,389$2,545,650
Land$1,073,326-$1,073,326
Leasehold Improvements$303,077$65,399$368,476
Equipment$6,887$27,830$34,717
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol MckinneyVP- CFOFT$126,157$126,157

Board Members and Trustees

NameTitle
Allison MackiePresident & CEO
Cris Tina SpillettDirector
Linda RineckDirector
Tim FlahertyDirector
Dan BundySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,727
Program Service Revenue
$3,323,075
Investment Income
$66,420
Other Revenue
$146,453
All Other Contributions
$2,727
Change in Net Assets
$438,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,544,475
Other Expenses$556,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,908,262$143,632-$2,051,894
Other Employee Benefits$178,571$13,441-$192,012
Payroll Taxes$162,204$12,208-$174,412
Current Officers, Directors, Trustees, and Key Employees$117,326$8,831-$126,157
All Other Expenses$82,990$6,277-$89,267
Travel$77,611--$77,611
Interest$54,905$9,689-$64,594
Depreciation Depletion$52,986--$52,986
Insurance$37,731$5,043-$42,774
Fees for Services Accounting$27,899$4,923-$32,822
Other Expenses$26,689$4,710-$31,399
Advertising$29,804--$29,804
Office Expenses$6,219$692-$6,911
Total Functional Expenses$2,891,227$209,446$0$3,100,673
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
Mortgage Payable$926,788
Accrued Wages & Taxes$97,464
Unearned Rental Revenue$45,677
Accrued Vacation$43,783
Security Deposits$12,700
Revolving Credit$7,815
Due to Employee & Clients$7,576
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Organization's director forwards draft copy of 990 to board of directors for review by treasurer and president.”

Form 990, Part VI, Section B, Line 15A

“Board of directors reviews and uses outside comparitive data as needed.”

Form 990, Part VI, Section B, Line 15B

“Board of directors review using comparative data and outside consulting firm.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of the 990 and 1023 package upon request.”

Filing and Contact Details

Filer

Filer Name
Harmony Home Associated
EIN
68-0464596
Phone
9252566303
Address
590 LENNON LANE 160, WALNUT CREEK, CA 94598

Signing Officer

Name
Carol Mckinney
Title
Executive Director
Signed
2025-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Mckinney
Formed
1982
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
67

Preparer

Firm
Accounting Office Of Barry E Goldstein CPA
Address
938 DEWING AVENUE 3, LAFAYETTE, CA 94549
Preparer
Barry E Goldstein CPA
Phone
9252831040
Raw XML AppendixShowing 400 of 462 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.

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HARMONY HOME ASSOCIATED IS A NOT FOR PROFIT ORGANIZATION. THE ORGANIZATION'S MISSION IS TO POSITIVELY AFFECT THE QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND ALSO OTHERS WITH SIMILAR DISABILITIES AND PROVIDE SUPPORT FOR THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05389381
IRS990/NetAssetsOrFundBalancesEOYAmt05827383
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0146453
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0146453
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05389381
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05827383
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0692
IRS990/OfficeExpensesGrp/ProgramServicesAmt06219
IRS990/OfficeExpensesGrp/TotalAmt06911
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010078
IRS990/OtherAssetsTotalGrp/EOYAmt07095
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192012
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04710
IRS990/OtherExpensesGrp/ProgramServicesAmt050766
IRS990/OtherExpensesGrp/ProgramServicesAmt141288
IRS990/OtherExpensesGrp/ProgramServicesAmt235976
IRS990/OtherExpensesGrp/ProgramServicesAmt326689
IRS990/OtherExpensesGrp/TotalAmt050766
IRS990/OtherExpensesGrp/TotalAmt141288
IRS990/OtherExpensesGrp/TotalAmt235976
IRS990/OtherExpensesGrp/TotalAmt331399
IRS990/OtherLiabilitiesGrp/BOYAmt01383300
IRS990/OtherLiabilitiesGrp/EOYAmt01141803
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01908262
IRS990/OtherSalariesAndWagesGrp/TotalAmt02051894
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt054692
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012208
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162204
IRS990/PayrollTaxesGrp/TotalAmt0174412
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0539684
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014527
IRS990/PrincipalOfficerNm0CAROL MCKINNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03323075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03323075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01665
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033954
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0614979
IRS990/PYOtherRevenueAmt0148548
IRS990/PYProgramServiceRevenueAmt02646057
IRS990/PYRevenuesLessExpensesAmt0111266
IRS990/PYSalariesCompEmpBnftPaidAmt02103979
IRS990/PYTotalExpensesAmt02718958
IRS990/PYTotalRevenueAmt02830224
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0438002
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0146453
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03323075
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0898905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0405224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01386819
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012852
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0205195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03323075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02646057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02673857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02628562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03054308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014325859
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0205195
IRS990ScheduleA/InvestmentIncomeCYPct00.01260
IRS990ScheduleA/InvestmentIncomePYPct00.00990
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0146453
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0148548
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt042093
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0337094
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96660
IRS990ScheduleA/PublicSupportPY509Pct00.97780
IRS990ScheduleA/PublicSupportTotal509Amt015712678
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03325802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02647722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03572762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03033786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03132606
IRS990ScheduleA/Total509Grp/TotalAmt015712678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03538675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02830224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03696637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03043973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03145458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016254967
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02248261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297389
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02545650
IRS990ScheduleD/EquipmentGrp/BookValueAmt06887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034717
IRS990ScheduleD/LandGrp/BookValueAmt01073326
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01073326
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0303077
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065399
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0368476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt197464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3926788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt47815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt512700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt645677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES & TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO EMPLOYEE & CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4REVOLVING CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6UNEARNED RENTAL REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03631551
IRS990ScheduleD/TotalLiabilityAmt01141803
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S DIRECTOR FORWARDS DRAFT COPY OF 990 TO BOARD OF DIRECTORS FOR REVIEW BY TREASURER AND PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS AND USES OUTSIDE COMPARITIVE DATA AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW USING COMPARATIVE DATA AND OUTSIDE CONSULTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES COPIES OF THE 990 AND 1023 PACKAGE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt06782199
IRS990/TotalAssetsEOYAmt06976977
IRS990/TotalAssetsGrp/BOYAmt06782199
IRS990/TotalAssetsGrp/EOYAmt06976977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02727

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