Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2013 • EIN 94-1563365
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% 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
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,982,050
Down $693,082 (-10%) from 2012
Net Assets
Up$4,879,083
Up $24,205 (+0.5%) from 2012
Liabilities
Down$1,102,967
Down $717,287 (-39%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,208,129
Down $357,023 (-7.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Provide support ,training,employment and living assistance to developmentally disabled individuals.
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 | 27975 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14080 |
| IRS990/AccountsReceivable/BOY | 0 | 261419 |
| IRS990/AccountsReceivable/EOY | 0 | 339986 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SUPPORT ,TRAINING,EMPLOYMENT AND LIVING ASSISTANCE TO DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/Advertising/ProgramServices | 0 | 60 |
| IRS990/Advertising/Total | 0 | 60 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 244377 |
| IRS990/AllOtherExpenses/Total | 0 | 244377 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2568229 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1260986 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 98000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 98000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 214294 |
| IRS990/DepreciationDepletion/Total | 0 | 214294 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED SUPPORT, TRAINING,EMPLOYMENT AND LIVING ASSISTANCE TO DEVELOPMENTALLY DISABLED INDIVIDUALS |
| 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 | 4208129 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 20109 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20109 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 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/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOY OCONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GARY MICHAELS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE SHARPLESS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS E KURTH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WRAY NOGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GAYLE RICE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAM THOMASON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVE BURTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GINA GALLIEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 98000 |
| 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Direc |
| 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 | 4232334 |
| IRS990/GrossRents/Real | 0 | 183935 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 177465 |
| IRS990/Insurance/Total | 0 | 177465 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 9438 |
| IRS990/Interest/Total | 0 | 9438 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2382 |
| IRS990/InvestmentIncomePriorYear | 0 | 4382 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2382 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2382 |
| 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 | 2372416 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6651362 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3827698 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4278946 |
| 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 | PROVIDE SUPPORT ,TRAINING,EMPLOYMENT AND LIVING ASSISTANCE TO DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 228092 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4854878 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4879083 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 183935 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 183935 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 251 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 38868 |
| IRS990/Occupancy/Total | 0 | 38868 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 30634 |
| IRS990/OfficeExpenses/Total | 0 | 30634 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 83691 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 168883 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 168883 |
| IRS990/OtherExpensePriorYear | 0 | 1662759 |
| IRS990/OtherExpensesCurrentYear | 0 | 1595593 |
| IRS990/OtherExpenses/Description | 0 | FUEL AND OIL |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | ADMINISTRATION |
| IRS990/OtherExpenses/ProgramServices | 0 | 61805 |
| IRS990/OtherExpenses/ProgramServices | 1 | 91936 |
| IRS990/OtherExpenses/ProgramServices | 2 | 165996 |
| IRS990/OtherExpenses/ProgramServices | 3 | 540611 |
| IRS990/OtherExpenses/Total | 0 | 61805 |
| IRS990/OtherExpenses/Total | 1 | 91936 |
| IRS990/OtherExpenses/Total | 2 | 165996 |
| IRS990/OtherExpenses/Total | 3 | 540611 |
| IRS990/OtherLiabilities/BOY | 0 | 1792279 |
| IRS990/OtherLiabilities/EOY | 0 | 860795 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 183935 |
| IRS990/OtherRevenuePriorYear | 0 | 244636 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2145334 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2145334 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 200319 |
| IRS990/PayrollTaxes/Total | 0 | 200319 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14286 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18441 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 4046017 |
| IRS990/ProgramServiceRevenue/Description | 0 | REGIONAL CENTERS |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER |
| IRS990/ProgramServiceRevenue/Description | 2 | FNRC TRANSPORTATION |
| IRS990/ProgramServiceRevenue/Description | 3 | DEPT REHABILITATION |
| IRS990/ProgramServiceRevenue/Description | 4 | DEPT OF EDUCATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4336387 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2442518 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1253698 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 227037 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 65443 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 57321 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2442518 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1253698 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 227037 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 65443 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 57321 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 24205 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 183935 |
| 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/Revenue | 0 | 4232334 |
| IRS990/RevenuesLessExpensesCY | 0 | 24205 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 20253 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2612536 |
| IRS990/SalariesEtcPriorYear | 0 | 2902393 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/TotalSupport | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1924918 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2372416 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4297334 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1228088 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1228088 |
| IRS990ScheduleD/Land/BookValue | 0 | 782498 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 782498 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 259814 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 259814 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 83628 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 83628 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6777 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 13132 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 717379 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 6632 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 74870 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 42005 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CLIENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED PAYROLL PAYROLL OHD |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | ACCRUED LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 860795 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4278946 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SAME AS 15A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SPECIAL BOARD COMMITTEE REVIEWS,RESEARCHS AND RECOMMENDS TO FULL BOARD FOR APPROVAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ANNUAL STATEMENT REQUIRED,MONITERED BY BOARD OF TRUSTEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SELECT BOARD MEMBERS REVIEW INCOME TAX RETURNS,FINANCIAL INFORMATION ,ETC |
| 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 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 11b |
| 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 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1319 SACRAMENTO ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | REDDING |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 96001 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JUSTIN ARENDT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5302431651 |
| IRS990/TotalAssets/BOY | 0 | 6675132 |
| IRS990/TotalAssetsBOY | 0 | 6675132 |
| IRS990/TotalAssets/EOY | 0 | 5982050 |
| IRS990/TotalAssetsEOY | 0 | 5982050 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 4208129 |
| IRS990/TotalExpensesPriorYear | 0 | 4565152 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4208129 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4208129 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1820254 |
| IRS990/TotalLiabilitiesBOY | 0 | 1820254 |
| IRS990/TotalLiabilities/EOY | 0 | 1102967 |
| IRS990/TotalLiabilitiesEOY | 0 | 1102967 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 6675132 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5982050 |
| IRS990/TotalNbrEmployees | 0 | 251 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4854878 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4879083 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.