Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2013 • EIN 77-0457436
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% 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
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,069,381
Down $1,414 (-0.1%) from 2012
Net Assets
Up$685,068
Up $4,695 (+0.7%) from 2012
Liabilities
Down$384,313
Down $6,109 (-1.6%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,302,427
Up $140,726 (+12%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To improve the lives of all chemically addicted individuals and their families in the central valley of california by treating our clients with integrity and compassion.
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 | 2782 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4864 |
| IRS990/AccountsReceivable/BOY | 0 | 174124 |
| IRS990/AccountsReceivable/EOY | 0 | 206651 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO IMPROVE THE LIVES OF ALL CHEMICALLY ADDICTED INDIVIDUALS AND THEIR FAMILIES IN THE CENTRAL VALLEY OF CALIFORNIA BY TREATING OUR CLIENTS WITH INTEGRITY AND COMPASSION. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 305 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 21606 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 67252 |
| IRS990/AllOtherExpenses/Total | 0 | 88858 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 96364 |
| IRS990/CashNonInterestBearing/EOY | 0 | 64695 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 82752 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 82751 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 165503 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 305 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5662 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 24020 |
| IRS990/DepreciationDepletion/Total | 0 | 29682 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO IMPROVE THE LIVES OF ALL CHEMICALLY ADDICTED INDIVIDUALS AND THEIR FAMILIES IN THE CENTRAL VALLEY OF CALIFORNIA BY TREATING OUR CLIENTS WITH INTEGRITY AND COMPASSION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 960321 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10138 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10138 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1660 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4981 |
| IRS990/FeesForServicesLegal/Total | 0 | 6641 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT BAGLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE BAGLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WAYNE DAVISON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LUANE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TROY ROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DANE HELDING |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 57071 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 39075 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 69357 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer/Sec |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | President & CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1307122 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2863 |
| IRS990/Insurance/ProgramServices | 0 | 8590 |
| IRS990/Insurance/Total | 0 | 11453 |
| IRS990/IntangibleAssets/BOY | 0 | 2057 |
| IRS990/IntangibleAssets/EOY | 0 | 1685 |
| IRS990/Interest/ManagementAndGeneral | 0 | 26795 |
| IRS990/Interest/Total | 0 | 26795 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4 |
| IRS990/InvestmentIncomePriorYear | 0 | -1093 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 193653 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 964668 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 788566 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 771015 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO IMPROVE THE LIVES OF ALL CHEMICALLY ADDICTED INDIVIDUALS AND THEIR FAMILIES IN THE CENTRAL VALLEY OF CALIFORNIA BY TREATING OUR CLIENTS WITH INTEGRITY AND COMPASSION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 340819 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 333267 |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 680373 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 685068 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 37 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 32393 |
| IRS990/Occupancy/ProgramServices | 0 | 237547 |
| IRS990/Occupancy/Total | 0 | 269940 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3074 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9222 |
| IRS990/OfficeExpenses/Total | 0 | 12296 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7680 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8880 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7633 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 16991 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 24624 |
| IRS990/OtherExpensePriorYear | 0 | 524212 |
| IRS990/OtherExpensesCurrentYear | 0 | 587367 |
| IRS990/OtherExpenses/Description | 0 | AUTO EXPENSE |
| IRS990/OtherExpenses/Description | 1 | WORKERS COMP INSURANCE |
| IRS990/OtherExpenses/Description | 2 | DIRECT OPERATING COSTS |
| IRS990/OtherExpenses/Description | 3 | FOOD |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5321 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7331 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15963 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16318 |
| IRS990/OtherExpenses/ProgramServices | 2 | 39719 |
| IRS990/OtherExpenses/ProgramServices | 3 | 46912 |
| IRS990/OtherExpenses/Total | 0 | 21284 |
| IRS990/OtherExpenses/Total | 1 | 23649 |
| IRS990/OtherExpenses/Total | 2 | 39719 |
| IRS990/OtherExpenses/Total | 3 | 46912 |
| IRS990/OtherLiabilities/BOY | 0 | 46821 |
| IRS990/OtherLiabilities/EOY | 0 | 46182 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1920 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1920 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1920 |
| IRS990/OtherRevenuePriorYear | 0 | 2777 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 116050 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 348146 |
| IRS990/OtherSalariesAndWages/Total | 0 | 464196 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18828 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 41909 |
| IRS990/PayrollTaxes/Total | 0 | 60737 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2004 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2004 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1304893 |
| IRS990/ProgramServiceRevenue/Description | 0 | TREATMENT /ROOM & BOARD |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1160514 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 822720 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 482173 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 822720 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 482173 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4695 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 4695 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 505 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 715060 |
| IRS990/SalariesEtcPriorYear | 0 | 637489 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 14451 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 305 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 8 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 705 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 22 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1040 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 103 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1304893 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1160514 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1149807 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1060735 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1196192 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5872141 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 103 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1920 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 2777 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 76 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 254 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 5027 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99940 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5873181 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1305198 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1160522 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1150512 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1060757 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1196192 |
| IRS990ScheduleA/Total509/Total | 0 | 5873181 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1307122 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1163348 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1150605 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1061044 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1196192 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5878311 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 429590 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 45559 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 475149 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4519 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 57954 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 62473 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1302427 |
| IRS990ScheduleD/Land/BookValue | 0 | 12768 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 12768 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 148353 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 70231 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 218584 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 175785 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 19909 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 195694 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5975 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 12230 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 27977 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED PAYROLL |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1307122 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1302427 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 46182 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 771015 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1307122 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1302427 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1307122 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 22850 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | EMPLOYEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | LESLIE L HELDING |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | SPOUSE TO E.D. |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL COMPENSATION RATES ARE APPROVED BY THE BOARD OF DIRECTORS FOR ALL EMPLOYEES. ONLY EMPLOYEES ARE COMPENSATED. OFFICERS THAT ARE NOT EMPLOYEES ARE NOT COMPENSATED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AND RESOLVED AT THE BOARD MEETINGS AS THEY ARISE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A DRAFT COPY FORM 990 IS PREPARED BY THE ACCOUNTANT AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. A REVISED FORM 990 IS THEN PRESENTED TO THE EXECUTIVE DIRECTOR FOR SIGNATURE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ROBERT BAGLEY IS DIRECTLY RELATED TO MIKE BAGLEY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.