Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-1563365
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$7,131,865
Up $582,984 (+8.9%) from 2016
Net Assets
Up$5,423,719
Up $436,381 (+8.7%) from 2016
Liabilities
Up$1,708,146
Up $146,603 (+9.4%) from 2016
Revenue
Up$5,550,151
Up $492,494 (+9.7%) from 2016
Expenses
Up$5,113,770
Up $152,927 (+3.1%) from 2016
Net Income
Up$436,381
Up $339,567 (+351%) from 2016
Provide support ,training,employment and living assistance to developmentally disabled individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,521,092 | $4,405,120 | ▼ $115,972 |
| Cash and Non-Interest-Bearing Accounts | $1,628,505 | $2,248,568 | ▲ $620,063 |
| Accounts Receivable | $351,535 | $390,346 | ▲ $38,811 |
| Prepaid Expenses and Deferred Charges | $40,434 | $80,516 | ▲ $40,082 |
| 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 | $6,548,881 | $7,131,865 | ▲ $582,984 |
| Other Assets Total | $7,315 | $7,315 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,231,568 | $1,688,284 | ▲ $456,716 |
| Unsecured Notes Loans Payable | $301,598 | - | - |
| Accounts Payable and Accrued Expenses | $28,377 | $19,862 | ▼ $8,515 |
| Total Liabilities | $1,561,543 | $1,708,146 | ▲ $146,603 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,987,338 | $5,423,719 | ▲ $436,381 |
| Total Net Assets Fund Balance | $4,987,338 | $5,423,719 | ▲ $436,381 |
| Total Liabilities and Net Assets / Fund Balance | $6,548,881 | $7,131,865 | ▲ $582,984 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,025,321 | $3,474,472 | $5,499,793 |
| Equipment | $1,505,949 | - | $1,505,949 |
| Land | $782,498 | - | $782,498 |
| Other Land Buildings | $91,352 | - | $91,352 |
| 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 |
| Gina Gallien | Executive Direc |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,183,626 |
| Other Expenses | $1,930,144 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $2,155,318 | $337,113 | - | $2,492,431 |
| Other Employee Benefits | $284,874 | $61,189 | - | $346,063 |
| Depreciation Depletion | $134,077 | $180,490 | - | $314,567 |
| All Other Expenses | $188,880 | $75,127 | - | $264,007 |
| Payroll Taxes | $185,283 | $39,849 | - | $225,132 |
| Other Expenses | $90,859 | $31,193 | - | $122,052 |
| Current Officers, Directors, Trustees, and Key Employees | - | $120,000 | - | $120,000 |
| Insurance | $470 | $60,343 | - | $60,813 |
| Office Expenses | $24,775 | $15,408 | - | $40,183 |
| Occupancy | $5,328 | $30,029 | - | $35,357 |
| Interest | - | $22,769 | - | $22,769 |
| Fees for Services Accounting | $1,872 | $4,361 | - | $6,233 |
| Total Functional Expenses | $4,022,972 | $1,090,798 | $0 | $5,113,770 |
| 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 | $1,472,337 |
| Accrued Payroll | $122,814 |
| Accrued P/r Overhead | $46,790 |
| Compensated Absences | $23,003 |
| Accrued Liabilities | $16,562 |
| Deferred Revenue | $6,777 |
| Rounding | $1 |
“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 | 28377 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19862 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 351535 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 390346 |
| 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 | 12605 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75127 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 188880 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 264007 |
| 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 | 1628505 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2248568 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 120000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120000 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 337113 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 2155318 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 2492431 |
| 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 | 12605 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 726 |
| IRS990/CYOtherExpensesAmt | 0 | 1930144 |
| IRS990/CYOtherRevenueAmt | 0 | 322373 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5214447 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 436381 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3183626 |
| IRS990/CYTotalExpensesAmt | 0 | 5113770 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5550151 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 180490 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 134077 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 314567 |
| 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 | 181 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4022972 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4361 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1872 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6233 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| 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 | 0 |
| 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 | 5550151 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 322373 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 60343 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 470 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60813 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22769 |
| IRS990/InterestGrp/TotalAmt | 0 | 22769 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 726 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 726 |
| 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 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3474472 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4521092 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4405120 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7879592 |
| 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 | 4987338 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5423719 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 322373 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 322373 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30029 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5328 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35357 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15408 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24775 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40183 |
| 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 | 61189 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 284874 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 346063 |
| 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 | 50533 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 62394 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 31193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 686694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 169963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 94579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 90859 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 686694 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 220496 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 156973 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 122052 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1231568 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1688284 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39849 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 185283 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 225132 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40434 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 80516 |
| 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 | 686694 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 113929 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 408344 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 753589 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3165602 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 686694 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 113929 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 408344 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 753589 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3165602 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15541 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 426 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1747992 |
| IRS990/PYOtherRevenueAmt | 0 | 316477 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4725213 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96814 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3212851 |
| IRS990/PYTotalExpensesAmt | 0 | 4960843 |
| IRS990/PYTotalRevenueAmt | 0 | 5057657 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 436381 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 322373 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5214447 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 28146 |
| 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 | 28146 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15541 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 28146 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28146 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2025321 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3474472 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5499793 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1505949 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1505949 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 782498 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 782498 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 91352 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 91352 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16562 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 46790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 122814 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1472337 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 23003 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 6777 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 1 |
| 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/OtherLiabilitiesOrgGrp/Desc | 6 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4405120 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1688284 |
| 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 | 6548881 |
| IRS990/TotalAssetsEOYAmt | 0 | 7131865 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6548881 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7131865 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 12605 |
| IRS990/TotalEmployeeCnt | 0 | 181 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1090798 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4022972 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.