Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2016 • EIN 94-1584424
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$1,382,105
Up $86,326 (+6.7%) from 2015
Net Assets
Up$876,243
Up $111,289 (+15%) from 2015
Liabilities
Down$505,862
Down $24,963 (-4.7%) from 2015
Revenue
Up$2,312,789
Up $124,117 (+5.7%) from 2015
Expenses
Up$2,201,500
Up $10,152 (+0.5%) from 2015
Net Income
Up$111,289
Up $113,965 (+4259%) from 2015
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.
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 in an effort to integrate people with disabilities into community life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $770,555 | $725,601 | ▼ $44,954 |
| Savings and Temporary Cash Investments | $314,455 | $409,273 | ▲ $94,818 |
| Accounts Receivable | $181,874 | $212,747 | ▲ $30,873 |
| Cash and Non-Interest-Bearing Accounts | $850 | $850 | → $0 |
| Prepaid Expenses and Deferred Charges | $100 | $320 | ▲ $220 |
| 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 | $1,295,779 | $1,382,105 | ▲ $86,326 |
| Other Assets Total | $27,945 | $33,314 | ▲ $5,369 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $464,078 | $430,397 | ▼ $33,681 |
| Accounts Payable and Accrued Expenses | $66,747 | $75,465 | ▲ $8,718 |
| Total Liabilities | $530,825 | $505,862 | ▼ $24,963 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $764,954 | $876,243 | ▲ $111,289 |
| Total Net Assets Fund Balance | $764,954 | $876,243 | ▲ $111,289 |
| Total Liabilities and Net Assets / Fund Balance | $1,295,779 | $1,382,105 | ▲ $86,326 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $559,089 | $431,123 | $990,212 |
| Equipment | $22,447 | $209,145 | $231,592 |
| Land | $144,065 | - | $144,065 |
| Name | Title |
|---|---|
| Ann Giberson-webb | President |
| Mary Lamb | Vice President |
| Sergio Fuentes | Vice President |
| Ben Craig | Director |
| Carol Barrett | Director |
| Carrie Brigham | Director |
| Time Wiles | Director |
| Pamela J Jensen | Executive Director |
| Rex Eiffert | Secretary |
| Barbara Redding | Treasurer |
| Brady Wildberger | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,883,864 |
| Other Expenses | $317,636 |
| Total Fundraising Expense | $3,606 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,637,266 | $246,598 | - | $1,883,864 |
| Office Expenses | $101,551 | $13,395 | - | $114,946 |
| Depreciation Depletion | $46,899 | $3,801 | - | $50,700 |
| Travel | $48,770 | $173 | - | $48,943 |
| Insurance | $14,260 | $4,189 | - | $18,449 |
| Fees for Services Other | $14,330 | $3,789 | - | $18,119 |
| Interest | $11,956 | $2,464 | - | $14,420 |
| Conferences and Meetings | $7,465 | $4,215 | - | $11,680 |
| Other Expenses | $3,148 | $650 | $3,606 | $3,606 |
| Occupancy | $2,898 | - | - | $2,898 |
| Advertising | $2,147 | $127 | - | $2,274 |
| All Other Expenses | $960 | $225 | - | $1,185 |
| Total Functional Expenses | $1,905,900 | $291,994 | $3,606 | $2,201,500 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,201,500 |
| Total Expenses per Audited Statements | $2,201,500 |
| Total Expenses per Form 990 | $2,201,500 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,306 |
| Fundraising Direct Expenses | $3,606 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Barbecue/golf Events | $18,306 | $18,306 | $3,606 | $14,700 |
| Total Events | $18,306 | $18,306 | $3,606 | $14,700 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The executive committee has the power to act upon emergency matters which cannot be handled by a regular or special meeting of the board. Other committees have power and duties prescribed by board resolution.”
“Treasurer, barbara redding and director, tim wiles are partners in a business: stevo's towing and storage.”
“Voting members are any entity, family or person who pays dues.”
“All members are entitled to one vote.”
“Only voting members shall have the right to vote on the election of directors, on the disposition of all or substantially all of the corporation's assets, on any merger and its principal terms and any amendment of those terms, and on any election to dissolve the corporation. Members vote on changes to the bylaws and hold advisory votes on policy issues.”
“The board reviews the form 990 during a scheduled board meeting.”
“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.”
“The personnel committee meets annually to determine the compensation of the executive director. The personnel committee consists of two board members appointed by the board and two members at large appointed by the board president. The committee will consider comparability data for a functionally comparable position for similar organisations. Every four years the committee will survey agencies in the region with similar demographics. In intervening 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.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public 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 | 66747 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75465 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 181874 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 212747 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 IN AN EFFORT TO INTEGRATE PEOPLE WITH DISABILITIES INTO COMMUNITY LIFE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 127 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2147 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2274 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 93590 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 960 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1185 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRIS VIPOND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7074688824 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 990 SOUTH DORA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | UKIAH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95482 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 850 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 850 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4215 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7465 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11680 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 95555 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 511 |
| IRS990/CYOtherExpensesAmt | 0 | 317636 |
| IRS990/CYOtherRevenueAmt | 0 | 24267 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2192456 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 111289 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1883864 |
| IRS990/CYTotalExpensesAmt | 0 | 2201500 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3606 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2312789 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3801 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46899 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50700 |
| IRS990/Desc | 0 | MAYACAMA INDUSTRIES IS AN EMPLOYMENT AND VOCATIONAL TRAINING PROGRAM SERVING PEOPLE WITH ANY TYPE OF DISABILITY. MAYACAMA INDUSTRIES PROVIDES WORK TRAINING AND EMPLOYMENT FOR PEOPLE TO IMPROVE WORK SKILLS, HABITS AND EARNINGS IN COMMUNITY BASED EMPLOYMENT.MAYACAMA EMPLOYMENT SERVICE ASSISTS INDIVIDUALS TO ACHIEVE ECONOMIC SELF-SUFFICIENCY AND VOCATIONAL INDEPENDENCE THROUGH ITS JOB PLACEMENT PROGRAM AND SUPPORT SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 957329 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3789 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14330 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18119 |
| 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/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEN CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SERGIO FUENTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIME WILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRADY WILDBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARRIE BRIGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN GIBERSON-WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA REDDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REX EIFFERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAMELA J JENSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3606 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18306 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| 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 | 2316395 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4189 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14260 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18449 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2464 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11956 |
| IRS990/InterestGrp/TotalAmt | 0 | 14420 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 511 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 511 |
| 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 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 640268 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 770555 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 725601 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1365869 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1965 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO HELP PEOPLE WITH DISABILITIES MEET THEIR FULL POTENTIAL AS INDIVIDUALS AND PRODUCTIVE CITIZENS IN OUR COMMUNITY BY PROVIDING A WIDE RANGE OF SERVICES, A SUPPORTIVE ENVIRONMENT AND BY EDUCATING AND INVOLVING THE COMMUNITY IN AN EFFORT TO INTEGRATE PEOPLE WITH DISABILITIES INTO COMMUNITY LIFE. PROVIDES ASSESSMENT, EMPLOYMENT, VOCATIONAL AND SOCIAL DEVELOPMENT, FOLLOW-UP SUPPORT TO IMPROVE SOCIAL AND ECONOMICAL INDEPENDENCE OF PEOPLE WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 464078 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 430397 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 764954 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 876243 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14700 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2898 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2898 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13395 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 101551 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 114946 |
| 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 | 27945 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 33314 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL TOOLS |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3606 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2165 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3148 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16211 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10407 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3798 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3606 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 453000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REBATES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | VENDING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 596 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8673 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 298 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 596 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8673 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 298 |
| IRS990/OtherRevenueTotalAmt | 0 | 9567 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 246598 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1637266 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1883864 |
| 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 | 100 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 320 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REHABILITATION SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 320062 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1872394 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 320062 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1872394 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE RURAL ADULT PROGRAM (RAP) IS COMPRISED OF THREE DISTINCT SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. RAP PROVIDES TRAINING AND SUPPORT IN SELF-CARE, COMMUNICATION, COMMUNITY AWARENESS, RECREATION/LEISURE ACTIVITIES, AND VOCATIONAL DEVELOPMENT TO HELP PEOPLE MAXIMIZE THEIR INDEPENDENCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 719586 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LEARNING INDEPENDENCE FROM EXPERIENCE (L.I.F.E.) SERVICES IS A COMMUNITY BASED SERVICE. THE PURPOSE OF THE L.I.F.E. SERVICES IS TO CONNECT INDIVIDUALS SERVED WITH THEIR COMMUNITY IN ORDER FOR THEM TO EARN INCOME, EXPLORE PERSONAL INTERESTS AT COLLEGE AND ELSEWHERE, DO THEIR BANKING, LAUNDRY, DINE OUT, KEEP FIT AND USE PUBLIC TRANSPORTATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 228985 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 165454 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2859 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 413666 |
| IRS990/PYOtherRevenueAmt | 0 | 48796 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1971563 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2676 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1777682 |
| IRS990/PYTotalExpensesAmt | 0 | 2191348 |
| IRS990/PYTotalRevenueAmt | 0 | 2188672 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 111289 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 314455 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 409273 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 99828 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 165454 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74167 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14671 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19367 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 373487 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 294 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1256 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1082 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 800 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 851 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4283 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2192456 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1971563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2037361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2012615 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1981701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10195696 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 294 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1256 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 851 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4283 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 26500 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50399 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29457 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22392 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14631 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 143379 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10569183 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2292284 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2137017 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.