Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2021 • EIN 94-1563365
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$7,187,927
Down $78,507 (-1.1%) from 2020
Net Assets
Up$5,477,454
Up $310,580 (+6.0%) from 2020
Liabilities
Down$1,710,473
Down $389,087 (-19%) from 2020
Revenue
Down$5,439,843
Down $201,210 (-3.6%) from 2020
Expenses
Down$5,129,263
Down $762,878 (-13%) from 2020
Net Income
Up$310,580
Up $561,668 (+224%) from 2020
Provide support ,training,employment and living assistance to developmentally disabled individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,604,321 | $4,291,363 | ▼ $312,958 |
| Cash and Non-Interest-Bearing Accounts | $1,747,516 | $2,044,674 | ▲ $297,158 |
| Accounts Receivable | $780,579 | $812,798 | ▲ $32,219 |
| Prepaid Expenses and Deferred Charges | $134,018 | $26,357 | ▼ $107,661 |
| Other Notes and Loans Receivable, Net | - | $5,921 | - |
| Savings and Temporary Cash Investments | - | $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 | $7,266,434 | $7,187,927 | ▼ $78,507 |
| Other Assets Total | - | $6,814 | - |
| Liabilities | |||
| Other Liabilities | $1,283,124 | $1,253,121 | ▼ $30,003 |
| Unsecured Notes Loans Payable | $651,297 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $142,311 | $454,450 | ▲ $312,139 |
| Accounts Payable and Accrued Expenses | $22,828 | $2,902 | ▼ $19,926 |
| Total Liabilities | $2,099,560 | $1,710,473 | ▼ $389,087 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,166,874 | $5,477,454 | ▲ $310,580 |
| Total Net Assets Fund Balance | $5,166,874 | $5,477,454 | ▲ $310,580 |
| Total Liabilities and Net Assets / Fund Balance | $7,266,434 | $7,187,927 | ▼ $78,507 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,419,295 | $4,827,594 | $6,246,889 |
| Equipment | $1,805,044 | - | $1,805,044 |
| Land | $782,498 | - | $782,498 |
| Leasehold Improvements | $188,219 | - | $188,219 |
| Other Land Buildings | $96,307 | - | $96,307 |
| 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 | $3,458,495 |
| Other Expenses | $1,670,768 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,751,926 | - | - | $2,751,926 |
| Depreciation Depletion | $351,113 | - | - | $351,113 |
| Other Employee Benefits | $319,948 | - | - | $319,948 |
| Payroll Taxes | $266,621 | - | - | $266,621 |
| Occupancy | $180,762 | - | - | $180,762 |
| Insurance | $143,409 | - | - | $143,409 |
| Current Officers, Directors, Trustees, and Key Employees | - | $120,000 | - | $120,000 |
| Other Expenses | $47,893 | - | - | $47,893 |
| All Other Expenses | $23,257 | - | - | $23,257 |
| Fees for Services Accounting | $12,418 | - | - | $12,418 |
| Office Expenses | $10,131 | - | - | $10,131 |
| Interest | $8,429 | - | - | $8,429 |
| Total Functional Expenses | $5,009,263 | $120,000 | $0 | $5,129,263 |
| 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 Trust Ac | $1,051,358 |
| Accrued Payroll | $86,132 |
| Pto Payable | $57,767 |
| Accrued Payroll Overhead | $43,329 |
| Deposits | $9,000 |
| Accrues Liabilities | $5,534 |
| 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 | 22828 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2902 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 780579 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 812798 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SUPPORT ,TRAINING,EMPLOYMENT AND LIVING ASSISTANCE TO DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23257 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23257 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1747516 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2044674 |
| 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 | 918 |
| IRS990/CYOtherExpensesAmt | 0 | 1670768 |
| IRS990/CYOtherRevenueAmt | 0 | 323647 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5115278 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 310580 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3458495 |
| IRS990/CYTotalExpensesAmt | 0 | 5129263 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5439843 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 351113 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 351113 |
| IRS990/Desc | 0 | PROVIDED SUPPORT, TRAINING,EMPLOYMENT AND LIVING ASSISTANCE TO DEVELOPMENTALLY DISABLED INDIVIDUALS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 171 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5009263 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12418 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12418 |
| 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 | 40.00 |
| 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 | 0.00 |
| 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/OfficerInd | 1 | 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 | GINA GALLIEN |
| 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 | TERESA EVANS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 120000 |
| 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 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 5439843 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 305208 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 18439 |
| 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/ProgramServicesAmt | 0 | 143409 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 143409 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8429 |
| IRS990/InterestGrp/TotalAmt | 0 | 8429 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 918 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 918 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 63214 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4827594 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4604321 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4291363 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9118957 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 142311 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 454450 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5166874 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5477454 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 18439 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18439 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 305208 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 305208 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5166874 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5477454 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 180762 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 180762 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10131 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10131 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6814 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 319948 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 319948 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLES |
| IRS990/OtherExpensesGrp/Desc | 3 | other prior |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 508363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 334885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47893 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 508363 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 334885 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50108 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47893 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1283124 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1253121 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2751926 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2751926 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5921 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 266621 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 266621 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 134018 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26357 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FNRC TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PFS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | REGIONAL CENTERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 508363 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 446743 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 555373 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 342422 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3180241 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 508363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 446743 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 555373 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 342422 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3180241 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 855 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2188117 |
| IRS990/PYOtherRevenueAmt | 0 | 332506 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5307692 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -251088 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3704024 |
| IRS990/PYTotalExpensesAmt | 0 | 5892141 |
| IRS990/PYTotalRevenueAmt | 0 | 5641053 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 310580 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 305208 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5116196 |
| 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 | 1419295 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4827594 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6246889 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1805044 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1805044 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 782498 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 782498 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 188219 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 188219 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 96307 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 96307 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 86132 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 43329 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5534 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 9000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1051358 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 57767 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL OVERHEAD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUES LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DUE TO CLIENTS TRUST AC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PTO PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4291363 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1253121 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7266434 |
| IRS990/TotalAssetsEOYAmt | 0 | 7187927 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7266434 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7187927 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 171 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 120000 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5009263 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5129263 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2099560 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1710473 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2099560 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1710473 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5166874 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5477454 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82136 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 82136 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5009263 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5115278 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 120000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 323647 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5116196 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5439843 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7266434 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7187927 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.