Form 990, Part VI, Section A, Line 2
“Glen campbell is the son of diana campell rice.”
990 • Fiscal year 2025 • EIN 77-0374420
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Assets
Up$15,103,396
Up $484,278 (+3.3%) from 2024
Net Assets
Up$4,661,451
Up $779,567 (+20%) from 2024
Liabilities
Down$10,441,945
Down $295,289 (-2.8%) from 2024
Revenue
Up$1,211,443
Up $38,334 (+3.3%) from 2024
Expenses
Up$439,148
Up $37,555 (+9.4%) from 2024
Net Income
Up$772,295
Up $779 (+0.1%) from 2024
To provide funding for various activities and programs supported by kern regional center and related organizations for the advancement of persons with developmental diasabilities, and generally provide funding and support for charitable or community services for the advancement of persons with developmental diasabilities.
To provide funding for various activities and programs supported by kern regional center and related organizations for the advancement of persons with developmental diasabilities, and gennerally provide funding and support for charitable or community services for the advancement of persons with developmental diasabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,294,000 | $7,012,321 | ▼ $281,679 |
| Rtn Earn Endowment Incm Other Fnds | $3,881,884 | $4,661,451 | ▲ $779,567 |
| Savings and Temporary Cash Investments | $1,534,590 | $2,623,529 | ▲ $1,088,939 |
| Prepaid Expenses and Deferred Charges | $1,912,761 | $2,214,666 | ▲ $301,905 |
| Cash and Non-Interest-Bearing Accounts | $2,007,173 | $1,624,170 | ▼ $383,003 |
| Other Notes and Loans Receivable, Net | $230,187 | $226,090 | ▼ $4,097 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $14,619,118 | $15,103,396 | ▲ $484,278 |
| Other Assets Total | $1,640,407 | $1,402,620 | ▼ $237,787 |
| Liabilities | |||
| Other Liabilities | $10,105,037 | $9,821,065 | ▼ $283,972 |
| Unsecured Notes Loans Payable | $501,973 | $501,568 | ▼ $405 |
| Accounts Payable and Accrued Expenses | $130,224 | $119,312 | ▼ $10,912 |
| Total Liabilities | $10,737,234 | $10,441,945 | ▼ $295,289 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,881,884 | $4,661,451 | ▲ $779,567 |
| Total Liabilities and Net Assets / Fund Balance | $14,619,118 | $15,103,396 | ▲ $484,278 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,557,776 | $5,231,953 | $10,789,729 |
| Land | $1,393,762 | - | $1,393,762 |
| Equipment | $60,783 | $259,503 | $320,286 |
| Other Assets Org | $80,178 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diana Cambell Rice | President | PT | $185,035 | $185,035 |
| Glen Campbell | Director | FT | $82,688 | $82,688 |
| Name | Title |
|---|---|
| Ivory Carroll | Director |
| Sheila Shegos | Director |
| Elizabeth Hendricks | Cheif Financial Officer |
| Jaime Trujillo | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $267,723 |
| Other Expenses | $112,701 |
| Grants and Similar Amounts Paid | $58,724 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $80,317 | $187,406 | - | $267,723 |
| Grants to Domestic Orgs | $58,724 | - | - | $58,724 |
| Fees for Services Accounting | - | $42,692 | - | $42,692 |
| Occupancy | $15,725 | $15,725 | - | $31,450 |
| Office Expenses | $3,731 | $7,360 | - | $11,091 |
| Advertising | - | $9,740 | - | $9,740 |
| Fees for Services Legal | - | $5,710 | - | $5,710 |
| Other Expenses | $1,786 | $209 | - | $209 |
| All Other Expenses | $62 | - | - | $62 |
| Total Functional Expenses | $160,861 | $278,287 | $0 | $439,148 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,197,863 |
| Expenses Not Reported on Form 990 | $1,758,715 |
| Expenses per Audited Statements | $439,148 |
| Total Expenses per Form 990 | $439,148 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Appleone Employment Services | Bakersfield, CA | - | The Dssf Rise Internship Program | $41,144 |
| Kern Regional Center | Bakersfield, CA | - | General Donations and Sponsored Programs | $10,580 |
| Kern Down Syndrome Network | Bakersfield, CA | - | To Assist With Cost of Securing Office Space | $7,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Bonds Payable | $9,020,000 |
| Bond Premium | $605,807 |
| Rent Deposits | $114,977 |
| Lease Liability | $80,178 |
| Credit Cards | $103 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | California Municipal Finance Authority | 2009-05-14 | $12,861,600 | BUILDINGS & STRUCTURES |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $12,861,600 | - | - | - |
“Glen campbell is the son of diana campell rice.”
“Kern regional center is a related entity and is the sole member”
“Kern regional center is a related entity and is the sole member. Kern regional center has the ability to appoint members of the board, subject to certain restrictions.”
“No committees authorized to act on behalf of board”
“Return reviewed by president prior to filing”
“Exemption application available to the public upon written request”
“All governing documents are available to the public upon written request”
“Rental expenses seperately reported on audit financials 1,758,715.”
“Rental expenses seperately reported on audit financals 1,758,715. Change in bad debt allowance”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 130224 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 119312 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FUNDING FOR VARIOUS ACTIVITIES AND PROGRAMS SUPPORTED BY KERN REGIONAL CENTER AND RELATED ORGANIZATIONS FOR THE ADVANCEMENT OF PERSONS WITH DEVELOPMENTAL DIASABILITIES, AND GENNERALLY PROVIDE FUNDING AND SUPPORT FOR CHARITABLE OR COMMUNITY SERVICES FOR THE ADVANCEMENT OF PERSONS WITH DEVELOPMENTAL DIASABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9740 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9740 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DENNIS TOLLIVER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6616894160 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 841 MOHAWK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAKERSFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93309 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2007173 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1624170 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 187406 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80317 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 267723 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 58724 |
| IRS990/CYInvestmentIncomeAmt | 0 | 129198 |
| IRS990/CYOtherExpensesAmt | 0 | 112701 |
| IRS990/CYOtherRevenueAmt | 0 | 1082245 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 772295 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 267723 |
| IRS990/CYTotalExpensesAmt | 0 | 439148 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1211443 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDED NUMEROUS DEVELOPMENTALLY DISABLED INDIVIDUALS WITH EMPLOYMENT OPPORTUNITIES AND SUPPORT |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 160861 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42692 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42692 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5710 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5710 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | IVORY CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH HENDRICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHEILA SHEGOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANA CAMBELL RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAIME TRUJILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLEN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 82688 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
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| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 58724 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2970158 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2840960 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 129198 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 129198 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7294000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7012321 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12503777 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1758715 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FUNDING FOR VARIOUS ACTIVITIES AND PROGRAMS SUPPORTED BY KERN REGIONAL CENTER AND RELATED ORGANIZATIONS FOR THE ADVANCEMENT OF PERSONS WITH DEVELOPMENTAL DIASABILITIES, AND GENERALLY PROVIDE FUNDING AND SUPPORT FOR CHARITABLE OR COMMUNITY SERVICES FOR THE ADVANCEMENT OF PERSONS WITH DEVELOPMENTAL DIASABILITIES. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4661451 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1082245 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7272 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15725 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15725 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31450 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7360 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3731 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11091 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1402620 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & PERMITS |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2492 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1786 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7469 |
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| IRS990/PrincipalOfficerNm | 0 | DIANA CAMPBELL RICE |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 107118 |
| IRS990/PYOtherExpensesAmt | 0 | 126919 |
| IRS990/PYOtherRevenueAmt | 0 | 1047950 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18041 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 771516 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 245371 |
| IRS990/PYTotalExpensesAmt | 0 | 401593 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1173109 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 772295 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1082245 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4661451 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1534590 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2623529 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 237115846 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 10580 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | KERN REGIONAL CENTER |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 10580 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5557776 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5231953 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10789729 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 60783 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 259503 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 320286 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1758715 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 439148 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1393762 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1393762 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 7272 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1125074 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 196593 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 775 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 80178 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BOND DISCOUNT NET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | COST OF ISSUANCE NET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RIGHT OF USE OPERATING LEASE |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1758715 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9020000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 605807 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 80178 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 114977 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 103 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BONDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BOND PREMIUM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | RENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | CREDIT CARDS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1758715 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1765987 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1211443 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL EXPENSES SEPERATELY REPORTED ON AUDIT FINANCIALS 1,758,715. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES SEPERATELY REPORTED ON AUDIT FINANCALS 1,758,715. CHANGE IN BAD DEBT ALLOWANCE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7012321 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1402620 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 439148 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9821065 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1211443 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2977430 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2197863 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10580 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 41144 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO ASSIST WITH COST OF SECURING OFFICE SPACE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL DONATIONS AND SPONSORED PROGRAMS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | THE DSSF RISE INTERNSHIP PROGRAM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | KERN DOWN SYNDROME NETWORK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | KERN REGIONAL CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | APPLEONE EMPLOYMENT SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 475671895 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1712 19TH STREET STE 215 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 3200 N SILLECT AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 5701 TRUXTEN AVE STE 217 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BAKERSFIELD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | BAKERSFIELD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | BAKERSFIELD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 93301 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 93308 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 93309 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 185035 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DIANA CAMBELL RICE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 185035 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2009-05-14 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 201563466 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 13048TEF6 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 12861600 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | CALIFORNIA MUNICIPAL FINANCE AUTHORITY |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | BUILDINGS & STRUCTURES |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.