Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2016 • EIN 94-1563365
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$6,548,881
Up $253,624 (+4.0%) from 2015
Net Assets
Up$4,987,338
Up $96,814 (+2.0%) from 2015
Liabilities
Up$1,561,543
Up $156,810 (+11%) from 2015
Revenue
Up$5,057,657
Up $416,262 (+9.0%) from 2015
Expenses
Up$4,960,843
Up $271,751 (+5.8%) from 2015
Net Income
Up$96,814
Up $144,511 (+303%) from 2015
Provide support ,training,employment and living assistance to developmentally disabled individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,719,355 | $4,521,092 | ▼ $198,263 |
| Cash and Non-Interest-Bearing Accounts | $1,219,123 | $1,628,505 | ▲ $409,382 |
| Accounts Receivable | $312,110 | $351,535 | ▲ $39,425 |
| Prepaid Expenses and Deferred Charges | $37,354 | $40,434 | ▲ $3,080 |
| 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 | $6,295,257 | $6,548,881 | ▲ $253,624 |
| Other Assets Total | $7,315 | $7,315 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,045,107 | $1,231,568 | ▲ $186,461 |
| Unsecured Notes Loans Payable | $341,447 | $301,598 | ▼ $39,849 |
| Accounts Payable and Accrued Expenses | $18,179 | $28,377 | ▲ $10,198 |
| Total Liabilities | $1,404,733 | $1,561,543 | ▲ $156,810 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,890,524 | $4,987,338 | ▲ $96,814 |
| Total Net Assets Fund Balance | $4,890,524 | $4,987,338 | ▲ $96,814 |
| Total Liabilities and Net Assets / Fund Balance | $6,295,257 | $6,548,881 | ▲ $253,624 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,255,954 | $3,166,430 | $5,422,384 |
| Equipment | $1,391,288 | - | $1,391,288 |
| Land | $782,498 | - | $782,498 |
| Other Land Buildings | $91,352 | - | $91,352 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gina Gallien | Executive Direc | FT | $120,000 | $120,000 |
| Name | Title |
|---|---|
| Steve Sharpless | President |
| Wray Nogle | President & CEO |
| Gayle Rice | Director |
| Joy Oconnell | Director |
| Pam Thomason | Director |
| Teresa Evans | Director |
| Gary Michaels | Trustee |
| Thomas E Kurth | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,212,851 |
| Other Expenses | $1,747,992 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,024,324 | $478,049 | - | $2,502,373 |
| Other Employee Benefits | $347,085 | $53,607 | - | $400,692 |
| All Other Expenses | $180,803 | $157,941 | - | $338,744 |
| Depreciation Depletion | $111,880 | $173,656 | - | $285,536 |
| Payroll Taxes | $164,394 | $25,392 | - | $189,786 |
| Current Officers, Directors, Trustees, and Key Employees | $120,000 | - | - | $120,000 |
| Other Expenses | $86,153 | $23,231 | - | $109,384 |
| Occupancy | $6,987 | $29,547 | - | $36,534 |
| Office Expenses | $22,657 | $7,560 | - | $30,217 |
| Fees for Services Legal | $4,985 | $17,858 | - | $22,843 |
| Interest | $140 | $21,905 | - | $22,045 |
| Total Functional Expenses | $3,891,227 | $1,069,616 | $0 | $4,960,843 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Client Balancec | $1,012,714 |
| Accrued Payroll | $117,922 |
| Accrued P/r Overhead | $50,291 |
| Compensated Absences | $31,847 |
| Accrued Liabilities | $12,017 |
| Deferred Revenue | $6,777 |
“Select board members review income tax returns,financial information ,etc”
“Annual statement required,monitered by board of trustees”
“Special board committee reviews,researchs and recommends to full board for approval”
“SAME AS 15A”
“UPON REQUEST”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18179 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28377 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 312110 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 351535 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SUPPORT ,TRAINING,EMPLOYMENT AND LIVING ASSISTANCE TO DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 15541 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 157941 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 180803 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 338744 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUSTIN ARENDT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5302431651 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1319 SACRAMENTO ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDDING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1219123 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1628505 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15541 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 426 |
| IRS990/CYOtherExpensesAmt | 0 | 1747992 |
| IRS990/CYOtherRevenueAmt | 0 | 316477 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4725213 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 96814 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3212851 |
| IRS990/CYTotalExpensesAmt | 0 | 4960843 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5057657 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 173656 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 111880 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 285536 |
| IRS990/Desc | 0 | PROVIDED SUPPORT, TRAINING,EMPLOYMENT AND LIVING ASSISTANCE TO DEVELOPMENTALLY DISABLED INDIVIDUALS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 205 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3891227 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17858 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4985 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22843 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/OfficerInd | 0 | 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/PersonNm | 0 | TERESA EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAM THOMASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GAYLE RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WRAY NOGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS E KURTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE SHARPLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY MICHAELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOY OCONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GINA GALLIEN |
| 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 | 120000 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Direc |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5057657 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 316477 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21905 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 140 |
| IRS990/InterestGrp/TotalAmt | 0 | 22045 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 426 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 426 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10589 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3166430 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4719355 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4521092 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7687522 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SUPPORT ,TRAINING,EMPLOYMENT AND LIVING ASSISTANCE TO DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4890524 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4987338 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 316477 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 316477 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29547 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6987 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36534 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7560 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22657 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30217 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7315 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7315 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53607 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 347085 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 400692 |
| IRS990/OtherExpensesGrp/Desc | 0 | INTERNAL CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAVEL & TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37409 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 43461 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 23231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 572876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 142639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 106304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 86153 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 572876 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 180048 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 149765 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 109384 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1045107 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1231568 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 478049 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2024324 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2502373 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25392 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 164394 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 189786 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37354 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40434 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEPT OF EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FNRC TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | REGIONAL CENTERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 572876 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 99059 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 338974 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 778902 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2868976 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 572876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 99059 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 338974 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 778902 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2868976 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 266 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1661752 |
| IRS990/PYOtherRevenueAmt | 0 | 304187 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4336942 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47697 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3027340 |
| IRS990/PYTotalExpensesAmt | 0 | 4689092 |
| IRS990/PYTotalRevenueAmt | 0 | 4641395 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 96814 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 316477 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4725639 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15541 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15541 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15541 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15541 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15541 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2255954 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3166430 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5422384 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1391288 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1391288 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 782498 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 782498 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 91352 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 91352 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12017 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 50291 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 117922 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1012714 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 31847 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 6777 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED P/R OVERHEAD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CLIENT BALANCEC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DEFERRED REVENUE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4521092 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1231568 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SELECT BOARD MEMBERS REVIEW INCOME TAX RETURNS,FINANCIAL INFORMATION ,ETC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL STATEMENT REQUIRED,MONITERED BY BOARD OF TRUSTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL BOARD COMMITTEE REVIEWS,RESEARCHS AND RECOMMENDS TO FULL BOARD FOR APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SAME AS 15A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6295257 |
| IRS990/TotalAssetsEOYAmt | 0 | 6548881 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6295257 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6548881 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 15541 |
| IRS990/TotalEmployeeCnt | 0 | 205 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1069616 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3891227 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4960843 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1404733 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1561543 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1404733 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1561543 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4890524 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.