Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$6,910,623
Up $83,013 (+1.2%) from 2013
Net Assets
Down$3,422,165
Down $127,063 (-3.6%) from 2013
Liabilities
Up$3,488,458
Up $210,076 (+6.4%) from 2013
Revenue
$17,475,418
No earlier filing loaded for comparison.
Expenses
Up$17,602,481
Up $1,254,245 (+7.7%) from 2013
Net Income
-$127,063
No earlier filing loaded for comparison.
To improve the quality of life for people with disabilities by providing opportunities to live in the community with dignity and independence.
To improve the quality of life for people with disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,490,770 | $4,245,476 | ▼ $245,294 |
| Accounts Receivable | $1,842,227 | $1,798,621 | ▼ $43,606 |
| Prepaid Expenses and Deferred Charges | $45,760 | $459,469 | ▲ $413,709 |
| Cash and Non-Interest-Bearing Accounts | $180,393 | $347,629 | ▲ $167,236 |
| Savings and Temporary Cash Investments | $87,558 | - | - |
| Investments in Publicly Traded Securities | $10,429 | $23,513 | ▲ $13,084 |
| Investments Other Securities | - | $8,901 | - |
| Total Assets | $6,827,610 | $6,910,623 | ▲ $83,013 |
| Other Assets Total | $170,473 | $27,014 | ▼ $143,459 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,661,753 | $1,920,989 | ▲ $259,236 |
| Accounts Payable and Accrued Expenses | $1,301,261 | $1,068,556 | ▼ $232,705 |
| Other Liabilities | $315,368 | $281,340 | ▼ $34,028 |
| Deferred Revenue | - | $217,573 | - |
| Total Liabilities | $3,278,382 | $3,488,458 | ▲ $210,076 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,489,892 | $3,326,295 | ▼ $163,597 |
| Temporarily Rstr Net Assets | $59,336 | $95,870 | ▲ $36,534 |
| Total Net Assets Fund Balance | $3,549,228 | $3,422,165 | ▼ $127,063 |
| Total Liabilities and Net Assets / Fund Balance | $6,827,610 | $6,910,623 | ▲ $83,013 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,801,278 | $1,726,302 | $4,527,580 |
| Land | $766,420 | - | $766,420 |
| Other Land Buildings | $198,090 | $332,029 | $530,119 |
| Leasehold Improvements | $374,206 | $87,214 | $461,420 |
| Equipment | $105,482 | $341,462 | $446,944 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles Huggins | Chief Executive Officer | FT | $194,354 | $27,429 | $221,783 |
| Lori Kandels | Executive Director- San Mateo Region | FT | $125,985 | $7,869 | $133,854 |
| James Wagner | Executive Director- Solano County Region | FT | $115,283 | $7,371 | $122,654 |
| Michael Shocket | Executive Director- Jobs Plus Region | FT | $100,932 | $20,097 | $121,029 |
| Laura Collins | Controller | FT | $105,062 | $7,869 | $112,931 |
| Name | Title |
|---|---|
| John H Clinton | President (jan 2013-april 2013) |
| Edward Mathes | Secretary/president |
| Dennis Pantano | Co-vice President |
| Lori Paulin | Co-vice President |
| Glenda Lingenfelter | Board Member |
| Karen Mccown | Board Member |
| Lia Kison | Board Member |
| Marie Koerper | Board Member |
| Michelle Leu Zaccone | Board Member |
| Steve Porter | Board Member |
| Suzan Getchell-wallace | Board Member |
| Ted Robinson | Board Member |
| Ted Stinson | Board Member |
| Windi Snearly | Board Member |
| Carol Whitfield | Secretary |
| Richard Van Doren Jr | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jackson And Coker LLC | Psychiatrist Staffing Company | - | $178,912 |
| Locumtenenscom | Psychiatrist Staffing Company | - | $158,969 |
| Traditions Behavioral Health | Sm County's Contractor For Avatar Implem | - | $151,574 |
| Maxim Staffing Solutions | Psychiatrist Staffing Company | - | $144,932 |
| - | Temporary General Staffing Company | - | $117,599 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 2 | $288,171 | 1.69/lb Per Feed Am |
| Total Noncash Contributions | 2 | $288,171 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,498,528 |
| Other Expenses | $5,815,782 |
| Grants and Similar Amounts Paid | $288,171 |
| Total Fundraising Expense | $230,332 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,120,127 | $1,115,761 | $85,057 | $8,320,945 |
| Occupancy | $2,138,744 | $118,361 | $8,133 | $2,265,238 |
| Fees for Services Other | $1,260,067 | $223,930 | $40,019 | $1,524,016 |
| Payroll Taxes | $1,232,112 | $113,640 | $8,986 | $1,354,738 |
| Other Employee Benefits | $1,013,892 | $140,120 | $2,805 | $1,156,817 |
| Current Officers, Directors, Trustees, and Key Employees | $580,777 | $76,593 | $8,658 | $666,028 |
| Office Expenses | $250,874 | $82,093 | $3,414 | $336,381 |
| Depreciation Depletion | $267,217 | $31,340 | $12,655 | $311,212 |
| Grants to Domestic Individuals | $288,171 | - | - | $288,171 |
| Travel | $243,900 | $23,446 | $244 | $267,590 |
| All Other Expenses | $123,916 | $57,229 | $14,929 | $196,074 |
| Insurance | $125,640 | $9,576 | $492 | $135,708 |
| Other Expenses | $93,225 | $7 | $414 | $93,225 |
| Interest | $72,451 | - | - | $72,451 |
| Advertising | $10,951 | $3,095 | $44,445 | $58,491 |
| Total Functional Expenses | $15,352,986 | $2,019,163 | $230,332 | $17,602,481 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $17,602,481 |
| Total Expenses per Audited Statements | $17,602,481 |
| Total Expenses per Form 990 | $17,602,481 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Michelle Leu Zaccone | Board Member | Legal Consultations. | No | $9,143 |
| Liability | Amount |
|---|---|
| Refundable Advance | $253,806 |
| Other Liabilities | $27,534 |
“The form 990 is reviewed by the board for accuracy and completeness. All questions arising during this review process are resolved prior to the filing of the form.”
“The conflict of interest policy is reviewed by the new board members during initial orientation with annual updates. Each officer and board member is required to complete a written disclosure annually. The officer or board member who is determined to have a conflict of interest with regards to a particular transaction is not allowed to vote upon related matters.”
“The process for determining compensation of the organization's ceo:the compensation of the executive director is determined based on the comparable market rates in the same geographic area (wage and benefit surveys), approved by the board and documented in the minutes.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The financial statements and conflict of interest policy are also available through the organization's website.”
“Form 990, part iii, line 4a, program service accomplishments : caminar clients are referred from county agencies and local hospitals that are generally not equipped to handle the specialized treatment which they require to fully integrate back into the community. The majority of clients come from low- and very low-income households. Approximately three out of four caminar clients are homeless at the time of their referral. In addition, most clients have multiple problems that co-occur with their mental illnesses including alcohol and/or drug dependence, serious medical problems, legal problems, no income, lack of health care coverage and no social supports. The number of people caminar serves annually has grown from 41 individuals in 1964 to over 2,000 today. San mateo county: caminar provides san mateo county with community rehabilitation programs for young adults and adults with mental illness, including crisis and transition residential treatment, intensive case management, supported employment and education, a medication clinic, a community food pantry, and permanent housing. Caminar offers five supported case management programs that provide a holistic approach to recovery, health, and wellness: fsp (full service partnership), reach (recovery, empowerment, and community housing), new ventures, yail (young adult independent living), and wrapp (wellness, recovery, and partnership program). Programs in san mateo also provide support services to people with co-occurring disorders. Caminar staff are trained in substance abuse and mental health recovery and dedicated to the recovery journey for each individual. A vital part of the recovery process is to encourage employment, education, and creative talents. Caminar/san mateo serves nearly 1,200 individuals annually. Caminar of san mateo is carf certified in its jobs plus, fsp and redwood house crisis residential programs. The commission on accreditation of rehabilitation facilities (carf) is an independent nonprofit organization, whose focus is on ensuring that only high quality services receive the carf accreditation. Carf's rigorous standards provide assurance that caminar of san mateo county provides exceptional, high quality services. Solano county: solano county oversees numerous programs funded by the mental health service act [mhsa.] these programs include a wellness and recovery drop-in center for mental health consumers, an adult and older adult case management program (fsp) with an embedded medication clinic that is staffed by a psychiatrist and a registered nurse, and mhsa funded supportive housing programs, the region organizes, coordinates, facilitates the mental health collaborative which is a quarterly meeting for non-profit and county mental health providers. In addition, caminar solano operates two other case management programs, sails and comprehensive case management. These two programs serve a combined total of 210 county residents with a mental health disorder and receive their funding through traditional medi-cal reimbursement. These services are targeted toward the chronically mentally ill. They serve a spectrum of that population that is not as severe as the clients served in the mhsa fsp case management program. Between caminar solano's three case management programs, we serve over 220 unduplicated clients every fiscal year. We are the largest single provider of case management services in solano county. Caminar solano also oversees extensive supportive housing programs. The programs are funded by various state (mhsa) and federal dollars that are awarded to caminar through solano county mental health. The services run the spectrum of supportive housing needs from 30 day transitional to long term permanent housing. Participants pay a portion of their income towards their rent. The remainder of rent is off set by a subsidy. The region believes in the philosophy of "housing first" for its clients and understands that safe, supportive, clean housing provide”
“No changes were made to the oversight process or selection process during the tax year.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and the related california code sections. Accounting princples generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more-likely-than-not to be sustained upon examination. The organization's federal return of organization exempt from income tax (form 990) for years since june 30, 2011 is subject to examination by the irs, generally for three years after they are filed. The organization's state returns (forms 199) for the years since june 30, 2010 could be subject to examination by state taxing authorities, generally for four years after they are filed.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1301261 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1068556 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1842227 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1798621 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 44445 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3095 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10951 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 58491 |
| IRS990/AllOtherContributionsAmt | 0 | 1049566 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14929 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57229 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 123916 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 196074 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CAMINAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6503724081 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2600 EL CAMINO REAL SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SAN MATEO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 94403 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 180393 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 347629 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8658 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76593 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 580777 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 666028 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 178912 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 158969 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 151574 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 144932 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 117599 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO BOX 405547 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO BOX 405547 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 1001 NATIONAL AVE 314 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 1580 FIRST STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 12558 COLLECTIONS CENTER DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | SAN BRUNO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | NAPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 30384 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 30384 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 94066 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 94559 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | JACKSON AND COKER LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | LOCUMTENENSCOM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | TRADITIONS BEHAVIORAL HEALTH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | MAXIM STAFFING SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ALYS C HERRING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSYCHIATRIST STAFFING COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PSYCHIATRIST STAFFING COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SM COUNTY'S CONTRACTOR FOR AVATAR IMPLEM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PSYCHIATRIST STAFFING COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TEMPORARY GENERAL STAFFING COMPANY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15105049 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 288171 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14662 |
| IRS990/CYOtherExpensesAmt | 0 | 5815782 |
| IRS990/CYOtherRevenueAmt | 0 | 93746 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2261961 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -127063 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11498528 |
| IRS990/CYTotalExpensesAmt | 0 | 17602481 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 230332 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17475418 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 217573 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 12655 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31340 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 267217 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 311212 |
| IRS990/Desc | 0 | CAMINAR, HEADQUARTERED IN SAN MATEO, IS A NONPROFIT AGENCY WITH OVER 40 YEARS OF EXPERIENCE PROVIDING COMMUNITY-BASED SUPPORT SERVICES FOR TRANSITION AGE YOUTH, ADULTS, AND OLDER ADULTS WITH MENTAL HEALTH, PHYSICAL, AND DEVELOPMENTAL DISABILITIES. ITS MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES BY PROVIDING OPPORTUNITIES TO LIVE IN THE COMMUNITY WITH DIGNITY AND INDEPENDENCE. CAMINAR IS COMMITTED TO DEVELOPING AND PROVIDING INNOVATIVE PROGRAMS AND SERVICES THAT ENABLE PEOPLE WITH DISABILITIES TO LIVE, WORK, AND PURSUE AN EDUCATION IN THEIR COMMUNITIES BASED ON THEIR CHOICE AND ABILITY. MORE DETAILED DESCRIPTIONS OF CAMINAR PROGRAM ACTIVITIES CAN BE FOUND IN SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 365 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15352986 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 40019 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 223930 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1260067 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1524016 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 3016 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 7869 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 7371 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 7869 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 20097 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORI PAULIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS PANTANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD VAN DOREN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WINDI SNEARLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUZAN GETCHELL-WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL WHITFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE LEU ZACCONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LIA KISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN MCCOWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TED ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARIE KOERPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN H CLINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GLENDA LINGENFELTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TED STINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EDWARD MATHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHARLES HUGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LORI KANDELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAMES WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LAURA COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL SHOCKET |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 218767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 125985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 115283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 105062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 100932 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT (JAN 2013-APRIL 2013) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR- SAN MATEO REGION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR- SOLANO COUNTY REGION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR- JOBS PLUS REGION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 14055483 |
| IRS990/GrantAmt | 0 | 288171 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 288171 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 288171 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17475418 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 492 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9576 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 125640 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 135708 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 72451 |
| IRS990/InterestGrp/TotalAmt | 0 | 72451 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14662 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14662 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8901 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10429 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 23513 |
| IRS990/IRPDocumentCnt | 0 | 96 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2487007 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4490770 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4245476 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6732483 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES BY PROVIDING OPPORTUNITIES TO LIVE IN THE COMMUNITY WITH DIGNITY AND INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1661753 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1920989 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3549228 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3422165 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 288171 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8133 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 118361 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2138744 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2265238 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3414 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 82093 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 250874 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 336381 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 170473 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27014 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2805 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 140120 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1013892 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1156817 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING AND HOUSEHOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | RECRUITING AND TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT EXPENSE SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT FOOD AND BEVERAG |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 81 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 414 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1589 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22383 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 308384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 108901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 113637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 93225 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 310054 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 131698 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 113644 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 93225 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 315368 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 281340 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900009 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SOCIAL VENTURE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59638 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34108 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 59638 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 34108 |
| IRS990/OtherRevenueTotalAmt | 0 | 93746 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 85057 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1115761 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7120127 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8320945 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8986 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 113640 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1232112 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1354738 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45760 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 459469 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES HUGGINS |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.