Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2022 • 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
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$6,295,462
Down $892,465 (-12%) from 2021
Net Assets
Down$5,223,150
Down $254,304 (-4.6%) from 2021
Liabilities
Down$1,072,312
Down $638,161 (-37%) from 2021
Revenue
Down$5,182,200
Down $257,643 (-4.7%) from 2021
Expenses
Up$5,436,504
Up $307,241 (+6.0%) from 2021
Net Income
Down-$254,304
Down $564,884 (-182%) from 2021
Provide support ,training,employment and living assistance to developmentally disabled individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,291,363 | $4,020,637 | ▼ $270,726 |
| Cash and Non-Interest-Bearing Accounts | $2,044,674 | $1,337,479 | ▼ $707,195 |
| Accounts Receivable | $812,798 | $894,601 | ▲ $81,803 |
| Prepaid Expenses and Deferred Charges | $26,357 | $32,116 | ▲ $5,759 |
| Other Notes and Loans Receivable, Net | $5,921 | $0 | ▼ $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 | $7,187,927 | $6,295,462 | ▼ $892,465 |
| Other Assets Total | $6,814 | $10,629 | ▲ $3,815 |
| Liabilities | |||
| Other Liabilities | $1,253,121 | $949,032 | ▼ $304,089 |
| Mortgage Notes Payable Secured by Investment Property | $454,450 | $116,547 | ▼ $337,903 |
| Accounts Payable and Accrued Expenses | $2,902 | $6,733 | ▲ $3,831 |
| Total Liabilities | $1,710,473 | $1,072,312 | ▼ $638,161 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,477,454 | $5,223,150 | ▼ $254,304 |
| Total Net Assets Fund Balance | $5,477,454 | $5,223,150 | ▼ $254,304 |
| Total Liabilities and Net Assets / Fund Balance | $7,187,927 | $6,295,462 | ▼ $892,465 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $-552,786 | $5,161,907 | $4,609,121 |
| Equipment | $2,061,826 | - | $2,061,826 |
| Leasehold Improvements | $1,625,140 | - | $1,625,140 |
| Land | $782,499 | - | $782,499 |
| Other Land Buildings | $103,958 | - | $103,958 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gina Gallien | Executive Direc | FT | $120,000 | $120,000 |
| Name | Title |
|---|---|
| Elaine Blake | Director |
| Gary Michaels | Director |
| Gayle Rice | Director |
| Joy Oconnell | Director |
| Pam Thomason | Director |
| Teresa Evans | Director |
| Thomas E Kurth | Director |
| Virginia Burton | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,550,280 |
| Other Expenses | $1,886,224 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,810,054 | - | - | $2,810,054 |
| Other Employee Benefits | $620,226 | - | - | $620,226 |
| Depreciation Depletion | $382,516 | - | - | $382,516 |
| Office Expenses | $353,134 | - | - | $353,134 |
| Occupancy | $211,392 | - | - | $211,392 |
| Current Officers, Directors, Trustees, and Key Employees | - | $120,000 | - | $120,000 |
| Insurance | $99,654 | - | - | $99,654 |
| Fees for Services Accounting | $36,081 | - | - | $36,081 |
| Interest | $9,584 | - | - | $9,584 |
| Other Expenses | $4,531 | - | - | $4,531 |
| Total Functional Expenses | $5,316,504 | $120,000 | $0 | $5,436,504 |
| 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 | $639,233 |
| Accrued Payroll | $112,215 |
| Accrued Payroll | $109,738 |
| Compensated Absences | $73,312 |
| Accrues Liabilities | $14,534 |
“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 | 2902 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6733 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 812798 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 894601 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SUPPORT ,TRAINING,EMPLOYMENT AND LIVING ASSISTANCE TO DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 863 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| 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 | 2044674 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1337479 |
| 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 | 326512 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 781 |
| IRS990/CYOtherExpensesAmt | 0 | 1886224 |
| IRS990/CYOtherRevenueAmt | 0 | 321938 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4532969 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -254304 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3550280 |
| IRS990/CYTotalExpensesAmt | 0 | 5436504 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5182200 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 382516 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 382516 |
| 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 | 5316504 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 36081 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36081 |
| 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/OfficerInd | 2 | 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 | ELAINE BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS E KURTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VIRGINIA BURTON |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| 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/GovernmentGrantsAmt | 0 | 325649 |
| 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 | 5182200 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 321938 |
| 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 | 99654 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 99654 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9584 |
| IRS990/InterestGrp/TotalAmt | 0 | 9584 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 781 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 781 |
| 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 | 5161907 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4291363 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4020637 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9182544 |
| 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 | 454450 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 116547 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5477454 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5223150 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 321938 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 321938 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5477454 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5223150 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 211392 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 211392 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 353134 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 353134 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6814 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10629 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 620226 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 620226 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | PRIOR YEAR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 474893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 167784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 146655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4531 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 474893 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 167784 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 146655 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4531 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1253121 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 949032 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2810054 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2810054 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5921 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26357 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32116 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEPT REHABILITATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FNRC TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | REGIONAL CENTERS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 474894 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 341877 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 409619 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 312688 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 2855485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 474894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 341877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 409619 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 312688 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2855485 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 918 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1670768 |
| IRS990/PYOtherRevenueAmt | 0 | 323647 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5115278 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 310580 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3458495 |
| IRS990/PYTotalExpensesAmt | 0 | 5129263 |
| IRS990/PYTotalRevenueAmt | 0 | 5439843 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -254304 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 321938 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4532969 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 863 |
| 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 | 863 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 863 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 863 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | -552786 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5161907 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4609121 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2061826 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2061826 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 782499 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 782499 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1625140 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1625140 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 103958 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 103958 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 109738 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 112215 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 14534 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 73312 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 639233 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUES LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DUE TO CLIENTS TRUST AC |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4020637 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 949032 |
| 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 | 7187927 |
| IRS990/TotalAssetsEOYAmt | 0 | 6295462 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7187927 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6295462 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 326512 |
| IRS990/TotalEmployeeCnt | 0 | 171 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 120000 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5316504 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5436504 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1710473 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1072312 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1710473 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1072312 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5477454 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5223150 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 138406 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 138406 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5316504 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4532969 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 120000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4854907 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 781 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5182200 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7187927 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6295462 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.