Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$143,882
Down $1,497 (-1.0%) from 2012
Net Assets
Up$64,917
Up $21,614 (+50%) from 2012
Liabilities
Down$78,965
Down $23,111 (-23%) from 2012
Revenue
Up$104,275
Up $3,744 (+3.7%) from 2012
Expenses
Down$82,661
Down $4,334 (-5.0%) from 2012
Net Income
Up$21,614
Up $8,078 (+60%) from 2012
The organization was designed to provide adults with developmental disabilities with housing facilities and services specifically designed to meet their physical, social, and psychological needs, and promote health and security.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 11865 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 15140 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 61490 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 21614 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 13590 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 104275 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 18 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 105638 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 97777 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 43303 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 43303 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 64917 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 64917 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 16751 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JUDY BECKIUS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | PAULA KREJCIK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CHRISTINE DALY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | CATHIE PEACOCK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary/TREAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 27876 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 30965 |
| IRS990EZ/OtherExpensesTotal | 0 | 33025 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE ORGANIZATION WAS DESIGNED TO PROVIDE ADULTS WITH DEVELOPMENTAL DISABILITIES WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND PROMOTE HEALTH AND SECURITY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | ORGANIZATION PROVIDES HOUSING FOR TWELVE ADULTS WITH DEVELOPMENTAL DISABILITIES. LOCATED IN SAN ANDREAS CALIFORNIA, THE HOME OFFERS GROUP LIVING IN A HOME-LIKE ENVIRONMENT. A TEAM OF STAFF MEMBERS PROVIDE QUALITY CARE AND ENSURE THAT EACH INDIVIDUAL'S NEEDS ARE MET. RESIDENTS ARE ENCOURAGED TO DEVELOP SKILLS IN AREAS OF SELF-HELP, COMMUNICATION AND SOCIALIZATION. RESIDENTS HAVE THE ABILITY TO DINE AT LOCAL RESTAURANTS AND VISIT RECREATION AREAS. |
| IRS990EZ/ProgramServiceRevenue | 0 | 42767 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 19295 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 102076 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 78965 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 12801 CABEZUT ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SONORA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95370 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | WATCH RESOURCES INC |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2095330510 |
| IRS990EZ/TotalAssets/BOY | 0 | 145379 |
| IRS990EZ/TotalAssets/EOY | 0 | 143882 |
| IRS990EZ/TotalExpenses | 0 | 82661 |
| IRS990EZ/TotalRevenue | 0 | 104275 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 61490 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 54255 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 58781 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 53956 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 53956 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 282438 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 215 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 42767 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 46257 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 40777 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 36620 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 36336 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 202757 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 75 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 75 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 215 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99930 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 485195 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 104257 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 100512 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 99558 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 90576 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 90292 |
| IRS990ScheduleA/Total509/Total | 0 | 485195 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 104275 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 100531 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 99586 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 90651 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 90367 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 485410 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Secured Mortgages and Notes Payable - Beginning $83569 Secured Mortgages and Notes Payable - Ending $57399 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Accounts Payable and Accrued Expenses - Beginning $18507 Accounts Payable and Accrued Expenses - Ending $21566 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REPLACEMENT RESERVE - Beginning $17833 REPLACEMENT RESERVE - Ending $22237 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Prepaid Expenses and Deferred Charges - Beginning $2838 Prepaid Expenses and Deferred Charges - Ending $2944 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Accounts Receivable - Beginning $42 Accounts Receivable - Ending $294 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Machinery and Equipment - Beginning $6745 Machinery and Equipment - Ending $5137 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Furniture and Fixtures - Beginning $418 Furniture and Fixtures - Ending $353 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | LICENSES $80 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | MISCELLANEOUS $115 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | SUPPLIES $346 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | SECURITY $384 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | PROPERTY TAX $600 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | CONTRACTED SERVICES $8200 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Insurance $4206 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Depreciation $9534 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Interest $6639 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Office Expenses $2921 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.1011 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part II, Line 24.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part II, Line 24.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1008 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.1011 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Assets.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Assets.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1008 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 912079922 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CALAVERAS ABODE IN SAN ANDREAS INC |
| ReturnHeader/Filer/NameControl | 0 | CALA |
| ReturnHeader/Filer/Phone | 0 | 2095330510 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 12801 CABEZUT ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | SONORA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95370 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-17 |
| ReturnHeader/Officer/Name | 0 | CHRISTINE DALY |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HOHNE HOYT & AGUILERA CPAS INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 216 S SHEPHERD ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SONORA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 953704734 |
| ReturnHeader/Preparer/Name | 0 | Jose Aguilera |
| ReturnHeader/Preparer/Phone | 0 | 2095320077 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-17T08:08:40-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
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