Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2016 • EIN 94-1337611
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 15.1% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Down$2,680,144
Down $196,388 (-6.8%) from 2015
Net Assets
Down$2,630,455
Down $211,147 (-7.4%) from 2015
Liabilities
Up$49,689
Up $14,759 (+42%) from 2015
Revenue
Up$430,440
Up $147,551 (+52%) from 2015
Expenses
Down$592,487
Down $70,476 (-11%) from 2015
Net Income
Up-$162,047
Up $218,027 (+57%) from 2015
Our mission at community center for the blind & visually impaired is to provide the means by which people who are visually impaired can improve and sustain their capabilities and potentials to re-establish purpose and self-esteem in their lives and in society, while leading independent lives.
To provide rehabilitation, social, recreational and other services to blind persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,577,205 | $2,253,796 | ▼ $323,409 |
| Land, Buildings, and Equipment, Net | $252,849 | $289,330 | ▲ $36,481 |
| Cash and Non-Interest-Bearing Accounts | $0 | $70,547 | ▲ $70,547 |
| Accounts Receivable | $36,159 | $55,394 | ▲ $19,235 |
| Investments Other Securities | - | $10,000 | - |
| Savings and Temporary Cash Investments | $10,319 | $1,077 | ▼ $9,242 |
| Total Assets | $2,876,532 | $2,680,144 | ▼ $196,388 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,168 | $32,128 | ▲ $2,960 |
| Deferred Revenue | - | $17,561 | - |
| Other Liabilities | $5,762 | $0 | ▼ $5,762 |
| Total Liabilities | $34,930 | $49,689 | ▲ $14,759 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,791,602 | $2,580,455 | ▼ $211,147 |
| Permanently Rstr Net Assets | $50,000 | $50,000 | → $0 |
| Temporarily Rstr Net Assets | $0 | - | - |
| Total Net Assets Fund Balance | $2,841,602 | $2,630,455 | ▼ $211,147 |
| Total Liabilities and Net Assets / Fund Balance | $2,876,532 | $2,680,144 | ▼ $196,388 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $186,124 | $361,441 | $547,565 |
| Other Land Buildings | $71,822 | $69,794 | $141,616 |
| Land | $31,384 | - | $31,384 |
| Equipment | $0 | $29,352 | $29,352 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $50,000 | - | ▲ $505 | $505 | $50,000 |
| 2014 | $50,000 | - | ▲ $2,321 | $2,321 | $50,000 |
| 2013 | - | $50,000 | ▲ $3,767 | $3,767 | $50,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Mazzilli-galvan | Executive Director | FT | $65,100 | $65,100 |
| Name | Title |
|---|---|
| Judi a Howell | President |
| Alexandra Ottesen | Director |
| Daniel C Nuss | Director |
| Ellen Mckeegan | Director |
| Julian Cruz Jr | Director |
| Lance Calkins | Director |
| Patrick a Moore | Director |
| Roy Patterson | Director |
| Scot Fry | Director |
| Shelia Patterson | Director |
| Peggy Trede | Secretary |
| William H Reynolds | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $384,549 |
| Other Expenses | $207,938 |
| Total Fundraising Expense | $30,248 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $142,587 | $73,758 | $8,195 | $224,540 |
| Current Officers, Directors, Trustees, and Key Employees | - | $68,470 | $7,608 | $76,078 |
| Office Expenses | $42,737 | $9,180 | $4,271 | $56,188 |
| Other Employee Benefits | $25,931 | $25,867 | $2,874 | $54,672 |
| Occupancy | $20,370 | $20,318 | $2,257 | $42,945 |
| Payroll Taxes | $13,878 | $13,843 | $1,538 | $29,259 |
| Fees for Service Investment Mgmnt Fees | - | $23,836 | - | $23,836 |
| Depreciation Depletion | $9,640 | $9,616 | $1,068 | $20,324 |
| Travel | $8,517 | $8,496 | $944 | $17,957 |
| Fees for Services Other | $661 | $12,004 | $73 | $12,738 |
| Conferences and Meetings | $3,699 | $3,690 | $416 | $7,805 |
| Advertising | $3,150 | $3,144 | $349 | $6,643 |
| Insurance | $2,933 | $2,926 | $325 | $6,184 |
| Fees for Services Accounting | - | $5,561 | - | $5,561 |
| Information Technology | $1,819 | $1,818 | $232 | $3,869 |
| Other Expenses | $645 | $645 | $82 | $1,372 |
| Fees for Services Legal | - | $930 | - | $930 |
| Total Functional Expenses | $277,358 | $284,881 | $30,248 | $592,487 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $617,791 |
| Expenses per Audited Statements | $592,487 |
| Total Expenses per Form 990 | $592,487 |
| Expenses Not Reported on Form 990 | $25,304 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $50,184 |
| Fundraising Direct Expenses | $25,304 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $21,405 | $18,128 | $3,084 | $15,044 |
| Event 2 | $21,185 | $16,083 | $825 | $15,258 |
| Total Events | $59,292 | $50,184 | $25,304 | $24,880 |
“A draft of the 990 is sent to the board members via email for review before it is filed. Questions and comments are invited. All board members receive a final copy of the 990 prior to filing.”
“The board of directors determines and approves the compensation of the executive director by reviewing comparable salaries of executive directors per the internet and documents the process in the minutes.”
“The organization makes these documents available for public inspection.”
“Direct fundraising expense 25,304.”
“Direct fundraising expense 25,304.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29168 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32128 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36159 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55394 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE REHABILITATION, SOCIAL, RECREATIONAL AND OTHER SERVICES TO BLIND PERSONS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 349 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3144 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3150 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6643 |
| IRS990/AllOtherContributionsAmt | 0 | 55408 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2094663836 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2453 GRAND CANAL BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STOCKTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95207 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70547 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7608 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68470 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76078 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 416 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3690 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3699 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7805 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9108 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 155987 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90777 |
| IRS990/CYOtherExpensesAmt | 0 | 207938 |
| IRS990/CYOtherRevenueAmt | 0 | 25322 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 158354 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -162047 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 384549 |
| IRS990/CYTotalExpensesAmt | 0 | 592487 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30248 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 430440 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17561 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1068 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9616 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9640 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20324 |
| IRS990/Desc | 0 | REHABILITATIVE SERVICES - PROVIDES TRAINING AND DAILY LIVING SKILLS, MOBILITY AND COMMUNICATION FOR THE BLIND AND VISUALLY IMPAIRED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 236773 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 13000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5561 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5561 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 930 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 930 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 73 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12004 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 661 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12738 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 23836 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 23836 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDI A HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PEGGY TREDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM H REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LANCE CALKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIAN CRUZ JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOT FRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELLEN MCKEEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL C NUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEXANDRA OTTESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROY PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHELIA PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICK A MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHELLE MAZZILLI-GALVAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 65100 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 9108 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25304 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50184 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 21804 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 78471 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 771576 |
| IRS990/GrossReceiptsAmt | 0 | 1205516 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 232 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1818 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1819 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3869 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 325 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2926 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2933 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6184 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 67473 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67473 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2577205 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2253796 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 460587 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 252849 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 289330 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 749917 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 749772 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE REHABILITATION, SOCIAL, RECREATIONAL AND OTHER SERVICES TO BLIND PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2841602 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2630455 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 23304 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 23304 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24880 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24880 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -49100 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2257 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20318 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20370 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42945 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4271 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9180 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42737 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56188 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2874 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25867 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25931 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54672 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | SALES TAX EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 82 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 779 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 645 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1586 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1372 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5762 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 442 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 442 |
| IRS990/OtherRevenueTotalAmt | 0 | 442 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8195 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73758 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 142587 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 224540 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1538 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13843 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13878 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29259 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 50000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JUDI HOWELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 146803 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11551 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 146803 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11551 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LEISURE SKILLS PROGRAM - PROVIDES SOCIALIZATION AND RECREATION FOR THE BLIND AND VISUALLY IMPAIRED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 40585 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 11551 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 77541 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 100971 |
| IRS990/PYOtherExpensesAmt | 0 | 243200 |
| IRS990/PYOtherRevenueAmt | 0 | 33976 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 70401 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -380074 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 402263 |
| IRS990/PYTotalExpensesAmt | 0 | 662963 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 17500 |
| IRS990/PYTotalRevenueAmt | 0 | 282889 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -162047 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 146803 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10319 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1077 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 155987 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77541 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 222880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 758688 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 67473 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78692 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84194 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87923 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96127 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 414409 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 158354 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 70401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78671 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 130703 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 151643 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 589772 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 50184 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 86856 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 137040 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 67473 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 78692 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84194 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 87923 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 96127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 414409 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.20950 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.24520 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 442 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1014 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22146 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24302 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30013 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 77917 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.75110 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.69230 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1485500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 364525 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 234798 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 281071 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 353583 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 251523 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1485500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 432440 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 314504 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 387411 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 465808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 377663 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.