Civic Intelligence

Shascade Community Servicesinc

990 • Fiscal year 2014 • EIN 94-1563365

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

900 Twin View96003

(530) 243-1651

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.15x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.19x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$120,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

27th percentile

-2.4%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$5,838,960

Down $143,090 (-2.4%) from 2013

Net Assets

Up

$4,938,221

Up $59,138 (+1.2%) from 2013

Liabilities

Down

$900,739

Down $202,228 (-18%) from 2013

Revenue

$4,665,262

No earlier filing loaded for comparison.

Expenses

Up

$4,606,124

Up $397,995 (+9.5%) from 2013

Net Income

$59,138

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $6,675,132Liabilities 2012: $1,820,254Net Assets 2012: $4,854,8782012Assets 2013: $5,982,050Liabilities 2013: $1,102,967Net Assets 2013: $4,879,0832013Assets 2014: $5,838,960Liabilities 2014: $900,739Net Assets 2014: $4,938,2212014Assets 2015: $6,295,257Liabilities 2015: $1,404,733Net Assets 2015: $4,890,5242015Assets 2016: $6,548,881Liabilities 2016: $1,561,543Net Assets 2016: $4,987,3382016Assets 2017: $7,131,865Liabilities 2017: $1,708,146Net Assets 2017: $5,423,7192017Assets 2018: $7,115,573Liabilities 2018: $1,447,331Net Assets 2018: $5,668,2422018Assets 2019: $6,612,200Liabilities 2019: $1,285,636Net Assets 2019: $5,326,5642019Assets 2020: $7,266,434Liabilities 2020: $2,099,560Net Assets 2020: $5,166,8742020Assets 2021: $7,187,927Liabilities 2021: $1,710,473Net Assets 2021: $5,477,4542021Assets 2022: $6,295,462Liabilities 2022: $1,072,312Net Assets 2022: $5,223,1502022Assets 2023: $6,325,549Liabilities 2023: $1,069,103Net Assets 2023: $5,256,4462023Assets 2024: $7,312,487Liabilities 2024: $2,018,786Net Assets 2024: $5,293,7012024

Highlighted filing

2014

Assets$5,838,960
Liabilities$900,739
Net Assets$4,938,221

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,565,1522012Expenses 2013: $4,208,1292013Revenue 2014: $4,665,262Expenses 2014: $4,606,124Net Income 2014: $59,1382014Revenue 2015: $4,641,395Expenses 2015: $4,689,092Net Income 2015: -$47,6972015Revenue 2016: $5,057,657Expenses 2016: $4,960,843Net Income 2016: $96,8142016Revenue 2017: $5,550,151Expenses 2017: $5,113,770Net Income 2017: $436,3812017Revenue 2018: $5,909,206Expenses 2018: $5,664,683Net Income 2018: $244,5232018Revenue 2019: $5,499,034Expenses 2019: $5,840,712Net Income 2019: -$341,6782019Revenue 2020: $5,641,053Expenses 2020: $5,892,141Net Income 2020: -$251,0882020Revenue 2021: $5,439,843Expenses 2021: $5,129,263Net Income 2021: $310,5802021Revenue 2022: $5,182,200Expenses 2022: $5,436,504Net Income 2022: -$254,3042022Revenue 2023: $5,608,340Expenses 2023: $5,575,044Net Income 2023: $33,2962023Revenue 2024: $6,602,470Expenses 2024: $6,460,178Net Income 2024: $142,2922024

Highlighted filing

2014

Revenue$4,665,262
Expenses$4,606,124
Net Income$59,138
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$4,665,262
Mission and Program Overview

Mission

Provide support ,training,employment and living assistance to developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,278,946$4,791,299▲ $512,353
Cash and Non-Interest-Bearing Accounts$1,260,986$715,027▼ $545,959
Accounts Receivable$339,986$308,041▼ $31,945
Prepaid Expenses and Deferred Charges$18,441$17,278▼ $1,163
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,982,050$5,838,960▼ $143,090
Other Assets Total$83,691$7,315▼ $76,376
Liabilities
Other Liabilities$860,795$496,062▼ $364,733
Unsecured Notes Loans Payable$228,092$376,783▲ $148,691
Accounts Payable and Accrued Expenses$14,080$27,894▲ $13,814
Total Liabilities$1,102,967$900,739▼ $202,228
Net Assets / Fund Balance
Unrestricted Net Assets$4,879,083$4,938,221▲ $59,138
Total Net Assets Fund Balance$4,879,083$4,938,221▲ $59,138
Total Liabilities and Net Assets / Fund Balance$5,982,050$5,838,960▼ $143,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,354,831$2,592,766$4,947,597
Equipment$1,310,528-$1,310,528
Land$782,498-$782,498
Leasehold Improvements$259,814-$259,814
Other Land Buildings$83,628-$83,628
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gina GallienExecutive DirecFT$120,000$120,000

Board Members and Trustees

NameTitle
Dave BurtonChairman
Steve SharplessVice President
Gary MichaelsDirector
Gayle RiceDirector
Joy OconnellDirector
Pam ThomasonDirector
Thomas E KurthDirector
Wray NogleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,424,212
Investment Income
$559
Other Revenue
$240,491
Change in Net Assets
$59,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,795,831
Other Expenses$1,810,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,733,762$424,948-$2,158,710
Payroll Taxes$246,143$34,447-$280,590
Other Employee Benefits$207,492$29,039-$236,531
Depreciation Depletion$153,691$66,659-$220,350
All Other Expenses$92,247$50,909-$143,156
Current Officers, Directors, Trustees, and Key Employees$120,000--$120,000
Travel$96,989$10,372-$107,361
Other Expenses$40,586$30,060-$70,646
Insurance$1,587$53,397-$54,984
Occupancy$22,406$12,272-$34,678
Office Expenses$17,423$3,294-$20,717
Interest-$18,012-$18,012
Fees for Services Accounting$455$16,320-$16,775
Total Functional Expenses$3,799,856$806,268$0$4,606,124
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Deposits$303,440
Accrued Payroll$119,516
Accrued Payroll Payroll Ohd$44,003
Accrued Liabilities$17,325
Deferred Revenue$6,777
Compensated Absences$5,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Select board members review income tax returns,financial information ,etc

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annual statement required,monitered by board of trustees

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Special board committee reviews,researchs and recommends to full board for approval

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

SAME AS 15A

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

UPON REQUEST

Filing and Contact Details

Filer

EIN
94-1563365
Phone
5302431651

Signing Officer

Name
Gina Gallien
Title
Executive Direc
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Burton
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
251
Volunteers
100

Preparer

Preparer
Thomas E Kurth CPA
Phone
5302469930
Raw XML AppendixShowing 400 of 460 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014080
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027894
IRS990/AccountsReceivableGrp/BOYAmt0339986
IRS990/AccountsReceivableGrp/EOYAmt0308041
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT ,TRAINING,EMPLOYMENT AND LIVING ASSISTANCE TO DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050909
IRS990/AllOtherExpensesGrp/ProgramServicesAmt092247
IRS990/AllOtherExpensesGrp/TotalAmt0143156
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JUSTIN ARENDT
IRS990/BooksInCareOfDetail/PhoneNum05302431651
IRS990/BooksInCareOfDetail/USAddress/AddressLine101319 SACRAMENTO ST
IRS990/BooksInCareOfDetail/USAddress/City0REDDING
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode096001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01260986
IRS990/CashNonInterestBearingGrp/EOYAmt0715027
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0120000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0559
IRS990/CYOtherExpensesAmt01810293
IRS990/CYOtherRevenueAmt0240491
IRS990/CYProgramServiceRevenueAmt04424212
IRS990/CYRevenuesLessExpensesAmt059138
IRS990/CYSalariesCompEmpBnftPaidAmt02795831
IRS990/CYTotalExpensesAmt04606124
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04665262
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt066659
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0153691
IRS990/DepreciationDepletionGrp/TotalAmt0220350
IRS990/Desc0PROVIDED SUPPORT, TRAINING,EMPLOYMENT AND LIVING ASSISTANCE TO DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0251
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt03799856
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016320
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0455
IRS990/FeesForServicesAccountingGrp/TotalAmt016775
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0GINA GALLIEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm2PAM THOMASON
IRS990/Form990PartVIISectionAGrp/PersonNm3GAYLE RICE
IRS990/Form990PartVIISectionAGrp/PersonNm4WRAY NOGLE
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS E KURTH
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE SHARPLESS
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY MICHAELS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOY OCONNELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04665262
IRS990/GrossRentsGrp/RealAmt0240491
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt053397
IRS990/InsuranceGrp/ProgramServicesAmt01587
IRS990/InsuranceGrp/TotalAmt054984
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt018012
IRS990/InterestGrp/TotalAmt018012
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0559
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0559
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02592766
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04278946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04791299
IRS990/LandBldgEquipCostOrOtherBssAmt07384065
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT ,TRAINING,EMPLOYMENT AND LIVING ASSISTANCE TO DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04879083
IRS990/NetAssetsOrFundBalancesEOYAmt04938221
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0240491
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0240491
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012272
IRS990/OccupancyGrp/ProgramServicesAmt022406
IRS990/OccupancyGrp/TotalAmt034678
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03294
IRS990/OfficeExpensesGrp/ProgramServicesAmt017423
IRS990/OfficeExpensesGrp/TotalAmt020717
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt083691
IRS990/OtherAssetsTotalGrp/EOYAmt07315
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0207492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236531
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230060
IRS990/OtherExpensesGrp/ProgramServicesAmt0862285
IRS990/OtherExpensesGrp/ProgramServicesAmt1127232
IRS990/OtherExpensesGrp/ProgramServicesAmt277558
IRS990/OtherExpensesGrp/ProgramServicesAmt340586
IRS990/OtherExpensesGrp/TotalAmt0862285
IRS990/OtherExpensesGrp/TotalAmt1163933
IRS990/OtherExpensesGrp/TotalAmt297396
IRS990/OtherExpensesGrp/TotalAmt370646
IRS990/OtherLiabilitiesGrp/BOYAmt0860795
IRS990/OtherLiabilitiesGrp/EOYAmt0496062
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0424948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01733762
IRS990/OtherSalariesAndWagesGrp/TotalAmt02158710
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034447
IRS990/PayrollTaxesGrp/ProgramServicesAmt0246143
IRS990/PayrollTaxesGrp/TotalAmt0280590
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017278
IRS990/PrincipalOfficerNm0DAVE BURTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEPT OF EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1DEPT REHABILITATION
IRS990/ProgramServiceRevenueGrp/Desc2FNRC TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/Desc4REGIONAL CENTERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2223220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31642670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42396498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2223220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31642670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42396498
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02382
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01595593
IRS990/PYOtherRevenueAmt0183935
IRS990/PYProgramServiceRevenueAmt04046017
IRS990/PYRevenuesLessExpensesAmt024205
IRS990/PYSalariesCompEmpBnftPaidAmt02612536
IRS990/PYTotalExpensesAmt04208129
IRS990/PYTotalRevenueAmt04232334
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059138
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0240491
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04424212
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02354831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02592766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04947597
IRS990ScheduleD/EquipmentGrp/BookValueAmt01310528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01310528
IRS990ScheduleD/LandGrp/BookValueAmt0782498
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0782498
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0259814
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0259814
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1119516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt244003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3303440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt56777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL PAYROLL OHD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CLIENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04791299
IRS990ScheduleD/TotalLiabilityAmt0496062
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SELECT BOARD MEMBERS REVIEW INCOME TAX RETURNS,FINANCIAL INFORMATION ,ETC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL STATEMENT REQUIRED,MONITERED BY BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL BOARD COMMITTEE REVIEWS,RESEARCHS AND RECOMMENDS TO FULL BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05982050
IRS990/TotalAssetsEOYAmt05838960
IRS990/TotalAssetsGrp/BOYAmt05982050
IRS990/TotalAssetsGrp/EOYAmt05838960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0251
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0806268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03799856
IRS990/TotalFunctionalExpensesGrp/TotalAmt04606124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01102967

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings