Civic Intelligence

Ukiah Valley Association for Habilitation

EIN 94-1584424 • 501(c)3 • Ukiah, CA

Profile

To help people with disabilities, meet their full poetential as individuals and productive citizens by providing a wide range of servics, a supportive environment and by educating and involving the community.

990 S Dora StreetUkiah, CA 95482

www.ukiah.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

2.8%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,814,208

Down $421,424 (-19%) from 2024

Liabilities

Down

$183,985

Down $94,241 (-34%) from 2024

Net Assets

Down

$1,630,223

Down $327,183 (-17%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin20th percentile

Revenue

Up

$2,347,947

Up $64,132 (+2.8%) from 2024

Expenses

Up

$2,633,729

Up $94,747 (+3.7%) from 2024

Net Income

Down

-$285,782

Down $30,615 (-12%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,209,845Liabilities 2011: $524,002Net Assets 2011: $685,8432011Assets 2012: $1,193,591Liabilities 2012: $448,039Net Assets 2012: $745,5522012Assets 2013: $1,164,370Liabilities 2013: $421,886Net Assets 2013: $742,4842013Assets 2014: $1,365,007Liabilities 2014: $597,377Net Assets 2014: $767,6302014Assets 2015: $1,295,779Liabilities 2015: $530,825Net Assets 2015: $764,9542015Assets 2016: $1,382,105Liabilities 2016: $505,862Net Assets 2016: $876,2432016Assets 2017: $1,484,945Liabilities 2017: $472,080Net Assets 2017: $1,012,8652017Assets 2018: $1,549,212Liabilities 2018: $444,772Net Assets 2018: $1,104,4402018Assets 2019: $1,751,057Liabilities 2019: $413,809Net Assets 2019: $1,337,2482019Assets 2020: $2,221,536Liabilities 2020: $399,768Net Assets 2020: $1,821,7682020Assets 2021: $2,540,924Liabilities 2021: $354,263Net Assets 2021: $2,186,6612021Assets 2022: $2,496,203Liabilities 2022: $293,966Net Assets 2022: $2,202,2372022Assets 2023: $2,388,809Liabilities 2023: $261,442Net Assets 2023: $2,127,3672023Assets 2024: $2,235,632Liabilities 2024: $278,226Net Assets 2024: $1,957,4062024Assets 2025: $1,814,208Liabilities 2025: $183,985Net Assets 2025: $1,630,2232025

Highlighted filing

2025

Assets$1,814,208
Liabilities$183,985
Net Assets$1,630,223
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,058,603Expenses 2011: $2,013,131Net Income 2011: $45,4722011Revenue 2012: $2,016,550Expenses 2012: $1,956,842Net Income 2012: $59,7082012Revenue 2013: $2,065,008Expenses 2013: $2,037,611Net Income 2013: $27,3972013Revenue 2014: $2,142,067Expenses 2014: $2,116,921Net Income 2014: $25,1462014Revenue 2015: $2,188,672Expenses 2015: $2,191,348Net Income 2015: -$2,6762015Revenue 2016: $2,312,789Expenses 2016: $2,201,500Net Income 2016: $111,2892016Revenue 2017: $2,408,127Expenses 2017: $2,271,505Net Income 2017: $136,6222017Revenue 2018: $2,266,360Expenses 2018: $2,174,785Net Income 2018: $91,5752018Revenue 2019: $2,547,624Expenses 2019: $2,314,816Net Income 2019: $232,8082019Revenue 2020: $2,938,092Expenses 2020: $2,453,572Net Income 2020: $484,5202020Revenue 2021: $2,767,243Expenses 2021: $2,402,350Net Income 2021: $364,8932021Revenue 2022: $2,486,122Expenses 2022: $2,470,546Net Income 2022: $15,5762022Revenue 2023: $2,352,820Expenses 2023: $2,427,691Net Income 2023: -$74,8712023Revenue 2024: $2,283,815Expenses 2024: $2,538,982Net Income 2024: -$255,1672024Revenue 2025: $2,347,947Expenses 2025: $2,633,729Net Income 2025: -$285,7822025

Highlighted filing

2025

Revenue$2,347,947
Expenses$2,633,729
Net Income-$285,782
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,814,208
Liabilities
$183,985
Net assets
$1,630,223
Revenue
$2,347,947
Expenses
$2,633,729
Net income
-$285,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.81$0.18$1.63$2.35$2.63$0.29
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.28$1.96$2.28$2.54$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.26$2.13$2.35$2.43$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.29$2.20$2.49$2.47$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.35$2.19$2.77$2.40$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.40$1.82$2.94$2.45$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.41$1.34$2.55$2.31$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.44$1.10$2.27$2.17$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.47$1.01$2.41$2.27$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.51$0.88$2.31$2.20$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.53$0.76$2.19$2.19$0.00
2014Summary only. Only limited summary data is available for this year.$1.37$0.60$0.77$2.14$2.12$0.03
2013Summary only. Only limited summary data is available for this year.$1.16$0.42$0.74$2.07$2.04$0.03
2012Summary only. Only limited summary data is available for this year.$1.19$0.45$0.75$2.02$1.96$0.06
2011Summary only. Only limited summary data is available for this year.$1.21$0.52$0.69$2.06$2.01$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 9, 2025
Return Version
2024v5.2
Gross Receipts
$2,347,947
Mission and Program Overview

Mission

To help people with disabilities, meet their full potential as individuals and productive citizens by providing a wide range of services, a supportive environment and by educating and involving the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$821,201-
Land, Buildings, and Equipment, Net$649,380$618,170▼ $31,210
Cash and Non-Interest-Bearing Accounts$104,970$154,164▲ $49,194
Accounts Receivable$253,433$151,793▼ $101,640
Prepaid Expenses and Deferred Charges$2,306$34,578▲ $32,272
Savings and Temporary Cash Investments$1,167,328$34,302▼ $1,133,026
Total Assets$2,235,632$1,814,208▼ $421,424
Other Assets Total$58,215--
Liabilities
Other Liabilities$122,680$0▼ $122,680
Mortgage Notes Payable Secured by Investment Property$131,196$96,706▼ $34,490
Accounts Payable and Accrued Expenses$24,350$87,279▲ $62,929
Total Liabilities$278,226$183,985▼ $94,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,957,406$1,630,223▼ $327,183
Total Net Assets Fund Balance$1,957,406$1,630,223▼ $327,183
Total Liabilities and Net Assets / Fund Balance$2,235,632$1,814,208▼ $421,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,572$323,543-
Other Land Buildings$99,148$180,978-
Land$144,065--
Leasehold Improvements$173,385$457,831-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Barbara ReddingPresident
David KindoppVice President
Christine HesterDirector
Karen DzickiDirector
Rex EiffertDirector
Sergio FuentesDirector
Mary LambSecretary
Pam HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,257
Program Service Revenue
$2,193,905
Investment Income
$37,262
Other Revenue
$21,523
All Other Contributions
$95,257
Change in Net Assets
$-285,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,347,947
Total Revenue per Audited Statements
$2,347,947
Total Revenue per Form 990
$2,347,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,158,364
Other Expenses$475,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,372,223$245,250$0$1,617,473
Other Employee Benefits$378,116$39,900$0$418,016
Payroll Taxes$104,792$18,083$0$122,875
Fees for Services Other$37,517$50,688$0$88,205
All Other Expenses$60,514$10,799$0$71,313
Depreciation Depletion$48,111$1,341$0$49,452
Insurance$40,780$7,484$0$48,264
Occupancy$38,723$2,982$0$41,705
Fees for Services Accounting$13,322$17,998$0$31,320
Fees for Services Legal$11,276$15,235$0$26,511
Other Expenses$23,439$2,431$0$25,870
Conferences and Meetings$5,538$5,097$0$10,635
Office Expenses$2,888$4,445$0$7,333
Interest$2,854$673$0$3,527
Total Functional Expenses$2,227,868$405,861$0$2,633,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,633,729
Total Expenses per Audited Statements$2,633,729
Total Expenses per Form 990$2,633,729
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ukiah Valley Association for Habilitation
EIN
94-1584424
Phone
7074688824
Address
990 S Dora Street, Ukiah, CA 95482

Signing Officer

Name
Barbara Redding
Title
President
Phone
7074688824
Signed
2025-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
122
Volunteers
0

Preparer

Firm
Hiep Pham CPA Inc
Address
41041 Trimboli Way 1926, Fremont, CA 94538
Preparer
Hiep Pham
Phone
5107897736
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Directors and Officers Ms. Barbara Redding Brother in Mayacama Industries Program.”

Pt VI, Line 6

“Voting Members are an Entity, Family or Person who pays dues.”

Pt VI, Line 7A

“All members are entitled to One vote.”

Pt VI, Line 7B

“Only voting members shall have the right to vote on the election of Directors, on the disposition of all or substantially all of the Corporations Assets, on any merger and its principal terms and any amendment of those term and on any election to dissolve the Corporation. Members vote on changes to the Bylaws and hold advisory votes on policy issues.”

Pt VI, Line 11B

“The Board reviews the form 990 during a scheduled Board meeting.”

Pt VI, Line 12C

“Annually the Board reviews and signs the conflict of interest policy. The Executive Director monitors the board agenda for items that might provide a conflict of interest. All potential conflicts are reviewed by the Board.”

Pt VI, Line 15A

“The personnel committee meets annually to determine the compensation of the Executive Director. The personnel committee consists of two board members appointed by the baord and two members at large appointed by the Board President. The committee will consider comparability data for a functionally comparable position for similar organizations. Every four years the committee will survey agencies in the region with similar demographics. In interviewing years, the board will consider salary adjustments based on performance and financial stability of the agency. The committee will propose a compensation level to the entire board for their discussion and approval in a closed board session. Approval will require a majority vote of the Directors.”

Pt VI, Line 19

“The Organization makes its Governing documents, conflicts of interest policy and Financial Statements available to the public upon request.”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. Contributors, donors, and grantors may obtain tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-thannot be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves; or related accruals for interest and penalties for uncertain income tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/Desc0Helped peope with disabilities, meet their full potential as individuals and productive citizens. Mayacama industries provided work training and employment. Rural Adult Programs provided training and support in self-care, communication, community awareness, recreation/leisure activities and vocational development. Learning Independence from experience connected individuals with their community to earn Income, explore interest at College and elsewhere, do their banking, laundry, use public transportation etc. We changed conducting our services to mostly remotely serices due to Covid-19 pandemic by being as remote as possible.
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IRS990/MissionDesc0To help people with disabilities, meet their full potential as individuals and productive citizens by providing a wide range of services, a supportive environment and by educating and involving the community.
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0418016
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Bank Fees and Licenses
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt038572
IRS990/OtherExpensesGrp/ProgramServicesAmt143117
IRS990/OtherExpensesGrp/ProgramServicesAmt26086
IRS990/OtherExpensesGrp/ProgramServicesAmt323439
IRS990/OtherExpensesGrp/TotalAmt039238
IRS990/OtherExpensesGrp/TotalAmt125186
IRS990/OtherExpensesGrp/TotalAmt26806
IRS990/OtherExpensesGrp/TotalAmt325870
IRS990/OtherLiabilitiesGrp/BOYAmt0122680
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt021523
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01372223
IRS990/OtherSalariesAndWagesGrp/TotalAmt01617473
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018083
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104792
IRS990/PayrollTaxesGrp/TotalAmt0122875
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034578
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Barbara Redding
IRS990/PriorPeriodAdjustmentsAmt0-41401
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041036
IRS990/PYOtherExpensesAmt0537594
IRS990/PYOtherRevenueAmt0125279
IRS990/PYProgramServiceRevenueAmt02113025
IRS990/PYRevenuesLessExpensesAmt0-255167
IRS990/PYSalariesCompEmpBnftPaidAmt02001388
IRS990/PYTotalExpensesAmt02538982
IRS990/PYTotalRevenueAmt02283815
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-285782
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02193905
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01167328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034302
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other Income 2022: 314927. 2023: 125279. 2024: 21523.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0272964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0610663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0772
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02193905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02113205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01947279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02319490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02481797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011055676
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037262
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079070
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021523
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0314927
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0461729
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.95110
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02466843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02754761
IRS990ScheduleA/Total509Grp/TotalAmt011666339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012207138
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0201572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0323543
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0525115
IRS990ScheduleD/ExpensesSubtotalAmt02633729
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0144065
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0173385
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0457831
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0631216
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099148
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0180978
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0280126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/RevenueSubtotalAmt02347947
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. Contributors, donors, and grantors may obtain tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-thannot be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves; or related accruals for interest and penalties for uncertain income tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0618170
IRS990ScheduleD/TotalExpensesPerForm990Amt02633729
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02347947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02347947
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02633729
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors and Officers Ms. Barbara Redding Brother in Mayacama Industries Program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Voting Members are an Entity, Family or Person who pays dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All members are entitled to One vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Only voting members shall have the right to vote on the election of Directors, on the disposition of all or substantially all of the Corporations Assets, on any merger and its principal terms and any amendment of those term and on any election to dissolve the Corporation. Members vote on changes to the Bylaws and hold advisory votes on policy issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board reviews the form 990 during a scheduled Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annually the Board reviews and signs the conflict of interest policy. The Executive Director monitors the board agenda for items that might provide a conflict of interest. All potential conflicts are reviewed by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The personnel committee meets annually to determine the compensation of the Executive Director. The personnel committee consists of two board members appointed by the baord and two members at large appointed by the Board President. The committee will consider comparability data for a functionally comparable position for similar organizations. Every four years the committee will survey agencies in the region with similar demographics. In interviewing years, the board will consider salary adjustments based on performance and financial stability of the agency. The committee will propose a compensation level to the entire board for their discussion and approval in a closed board session. Approval will require a majority vote of the Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Organization makes its Governing documents, conflicts of interest policy and Financial Statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02235632
IRS990/TotalAssetsEOYAmt01814208
IRS990/TotalAssetsGrp/BOYAmt02235632

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