Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2019 • EIN 94-1563365
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$6,612,200
Down $503,373 (-7.1%) from 2018
Net Assets
Down$5,326,564
Down $341,678 (-6.0%) from 2018
Liabilities
Down$1,285,636
Down $161,695 (-11%) from 2018
Revenue
Down$5,499,034
Down $410,172 (-6.9%) from 2018
Expenses
Up$5,840,712
Up $176,029 (+3.1%) from 2018
Net Income
Down-$341,678
Down $586,201 (-240%) from 2018
Provide support ,training,employment and living assistance to developmentally disabled individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,417,429 | $4,508,383 | ▲ $90,954 |
| Cash and Non-Interest-Bearing Accounts | $2,107,191 | $1,550,214 | ▼ $556,977 |
| Accounts Receivable | $575,217 | $498,062 | ▼ $77,155 |
| Prepaid Expenses and Deferred Charges | $5,422 | $41,412 | ▲ $35,990 |
| 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 | $7,115,573 | $6,612,200 | ▼ $503,373 |
| Other Assets Total | $10,314 | $14,129 | ▲ $3,815 |
| Liabilities | |||
| Other Liabilities | $1,447,056 | $1,279,476 | ▼ $167,580 |
| Accounts Payable and Accrued Expenses | $275 | $6,160 | ▲ $5,885 |
| Total Liabilities | $1,447,331 | $1,285,636 | ▼ $161,695 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,668,242 | $5,326,564 | ▼ $341,678 |
| Total Net Assets Fund Balance | $5,668,242 | $5,326,564 | ▼ $341,678 |
| Total Liabilities and Net Assets / Fund Balance | $7,115,573 | $6,612,200 | ▼ $503,373 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,804,529 | $4,118,341 | $5,922,870 |
| Equipment | $1,830,004 | - | $1,830,004 |
| 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 |
| Gayle Rice | Director |
| Joy Oconnell | Director |
| Pam Thomason | Director |
| Teresa Evans | Director |
| Wray Nogle | Director |
| Gary Michaels | Trustee |
| Thomas E Kurth | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,817,384 |
| Other Expenses | $2,023,328 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,538,601 | $461,927 | - | $3,000,528 |
| Payroll Taxes | $562,928 | $133,928 | - | $696,856 |
| Depreciation Depletion | $146,887 | $178,444 | - | $325,331 |
| Occupancy | $135,360 | $46,051 | - | $181,411 |
| Payment Travel Entrtnmnt Publicly Ofcl | $133,085 | $45,925 | - | $179,010 |
| Current Officers, Directors, Trustees, and Key Employees | - | $120,000 | - | $120,000 |
| All Other Expenses | $87,041 | $28,694 | - | $115,735 |
| Other Expenses | $45,215 | $78,579 | - | $78,579 |
| Insurance | $26,619 | $40,899 | - | $67,518 |
| Fees for Services Accounting | $8,122 | $2,262 | - | $10,384 |
| Office Expenses | $5,370 | $1,813 | - | $7,183 |
| Interest | - | $2,500 | - | $2,500 |
| Total Functional Expenses | $4,605,290 | $1,235,422 | $0 | $5,840,712 |
| 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 |
|---|---|
| Due to Clients- Trustac | $1,040,514 |
| Accrued Payroll | $118,730 |
| Compensated Absences | $51,741 |
| Accrued Payroll Overhead | $44,874 |
| Accrued Liabilities | $16,840 |
| 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 | 275 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6160 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 575217 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 498062 |
| 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/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28694 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 87041 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 115735 |
| 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 | 2107191 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1550214 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1244 |
| IRS990/CYOtherExpensesAmt | 0 | 2023328 |
| IRS990/CYOtherRevenueAmt | 0 | 327091 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5170699 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -341678 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3817384 |
| IRS990/CYTotalExpensesAmt | 0 | 5840712 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5499034 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 178444 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 146887 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 325331 |
| 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 | 171 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4605290 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2262 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8122 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10384 |
| 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 | PAM THOMASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GAYLE RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WRAY NOGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS E KURTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE SHARPLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY MICHAELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOY OCONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERESA EVANS |
| 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 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| 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 | 5499034 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 327091 |
| 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/ManagementAndGeneralAmt | 0 | 40899 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26619 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67518 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/InterestGrp/TotalAmt | 0 | 2500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1244 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1244 |
| 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 | 63214 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4118341 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4417429 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4508383 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8626724 |
| 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 | 5668242 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5326564 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 327091 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 327091 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46051 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 135360 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 181411 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1813 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5370 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7183 |
| 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 | 10314 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14129 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRIOR PERIOD ADJ |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59197 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 35203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 78579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 715294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 200768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45215 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 715294 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 259965 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80418 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 78579 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1447056 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1279476 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 461927 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2538601 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3000528 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 133928 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 562928 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 696856 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5422 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41412 |
| 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 | 715294 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 120966 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 408471 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 707092 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3163100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 715294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 120966 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 408471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 707092 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3163100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 720 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 45925 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 133085 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 179010 |
| IRS990/PYOtherExpensesAmt | 0 | 2340192 |
| IRS990/PYOtherRevenueAmt | 0 | 324985 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5583501 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 244523 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3324491 |
| IRS990/PYTotalExpensesAmt | 0 | 5664683 |
| IRS990/PYTotalRevenueAmt | 0 | 5909206 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -341678 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 327091 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5499034 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 0 |
| 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 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1804529 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4118341 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5922870 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1830004 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1830004 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 782498 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 782498 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 91352 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 91352 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16840 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 118730 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 44874 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 51741 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 6777 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 1040514 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL OVERHEAD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DUE TO CLIENTS- TRUSTAC |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4508383 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1279476 |
| 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/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 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 | 7115573 |
| IRS990/TotalAssetsEOYAmt | 0 | 6612200 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7115573 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6612200 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 171 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1235422 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4605290 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5840712 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1447331 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1285636 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1447331 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1285636 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5668242 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5326564 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.