Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2016 • EIN 94-1701352
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$8,936,217
Up $837,794 (+10%) from 2015
Net Assets
Up$4,120,742
Up $280,887 (+7.3%) from 2015
Liabilities
Up$4,815,475
Up $556,907 (+13%) from 2015
Revenue
Up$19,997,509
Up $1,238,230 (+6.6%) from 2015
Expenses
Up$19,716,622
Up $796,688 (+4.2%) from 2015
Net Income
Up$280,887
Up $441,542 (+275%) from 2015
Cset seeks to strengthen youth, families, and communities through education, employment training, youth development housing, mentoring, community and leadership building, job creation, environmental stewarship and other strategies that support self-reliant families and caring communities.
Cset inspires youth, families, and communities to achieve self-reliance through innovative pathways and collaboration.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,888,420 | $4,905,253 | ▲ $16,833 |
| Pledges and Grants Receivable | $2,561,522 | $3,355,527 | ▲ $794,005 |
| Cash and Non-Interest-Bearing Accounts | $494,285 | $449,007 | ▼ $45,278 |
| Prepaid Expenses and Deferred Charges | $97,552 | $192,801 | ▲ $95,249 |
| Accounts Receivable | $56,644 | $33,629 | ▼ $23,015 |
| Total Assets | $8,098,423 | $8,936,217 | ▲ $837,794 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,135,526 | $2,790,314 | ▲ $654,788 |
| Accounts Payable and Accrued Expenses | $1,800,320 | $1,930,412 | ▲ $130,092 |
| Other Liabilities | $322,722 | $94,749 | ▼ $227,973 |
| Total Liabilities | $4,258,568 | $4,815,475 | ▲ $556,907 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,256,871 | $2,626,621 | ▲ $369,750 |
| Temporarily Rstr Net Assets | $1,582,984 | $1,494,121 | ▼ $88,863 |
| Total Net Assets Fund Balance | $3,839,855 | $4,120,742 | ▲ $280,887 |
| Total Liabilities and Net Assets / Fund Balance | $8,098,423 | $8,936,217 | ▲ $837,794 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,048,364 | $1,061,490 | $4,109,854 |
| Leasehold Improvements | $727,771 | $318,284 | $1,046,055 |
| Equipment | $279,670 | $673,737 | $953,407 |
| Other Land Buildings | $52,133 | $755,101 | $807,234 |
| Land | $797,315 | - | $797,315 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Alice Escarsega-fechner | Executive Director | FT | $119,264 | $119,264 |
| Carla Calhoun | Deputy Director | FT | $95,571 | $95,571 |
| Melissa Lenihan | Chief Financial Officer | FT | $94,997 | $94,997 |
| Name | Title |
|---|---|
| Bob Barnier | President |
| Tom Burns | Vice President |
| Ed Byrne | Member |
| Gailerd Swisegood | Member |
| Gordon Mcclaskey | Member |
| Jill Maze | Member |
| Malorie Barragan | Member |
| Nancy Loliva | Member |
| Ryan Toledo | Member |
| Sharon Herbert | Member |
| Marcia Becerra | Secretary |
| David Brett | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Starace Mechanical | Weatherization Activities | 1014 E WALNUT AVE, Tulare, CA 93274 | $361,458 |
| Highlands Trade Partners | Weatherization Activities | 5114 E CLINTON WAY STE 111, Fresno, CA 93727 | $260,621 |
| American Incorporated | Weatherization Activities | 1345 AMERICAN ST, Visalia, CA 93291 | $109,478 |
| Highlands Energy Services | Weatherization Activities | 5114 E CLINTON WAY STE 111, Fresno, CA 93727 | $106,083 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,056,914 |
| Other Expenses | $6,659,708 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,480,761 | $954,615 | - | $9,435,376 |
| Payroll Taxes | $1,302,999 | $183,243 | - | $1,486,242 |
| Other Employee Benefits | $1,295,576 | $169,833 | - | $1,465,409 |
| All Other Expenses | $1,264,576 | $119,583 | - | $1,384,159 |
| Fees for Services Other | $889,563 | $10,671 | - | $900,234 |
| Occupancy | $471,899 | $2,292 | - | $474,191 |
| Other Expenses | $374,929 | $26,091 | - | $401,020 |
| Pension Plan Contributions | $298,715 | $42,009 | - | $340,724 |
| Depreciation Depletion | $133,081 | $197,540 | - | $330,621 |
| Current Officers, Directors, Trustees, and Key Employees | $115,239 | $213,924 | - | $329,163 |
| Information Technology | $215,988 | $15,096 | - | $231,084 |
| Travel | $205,837 | $9,622 | - | $215,459 |
| Insurance | $173,367 | $14,569 | - | $187,936 |
| Interest | - | $108,620 | - | $108,620 |
| Fees for Services Accounting | - | $56,475 | - | $56,475 |
| Advertising | $23,599 | $2,518 | - | $26,117 |
| Total Functional Expenses | $17,557,795 | $2,158,827 | $0 | $19,716,622 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,716,622 |
| Total Expenses per Audited Statements | $19,716,622 |
| Total Expenses per Form 990 | $19,716,622 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $94,749 |
“Pt vi-b, line 11a -the governing body receives a copy of the form 990 before filing.”
“The executive committee of the board of directors establishes the compensation for the executive director. This position will be included on the organization's classification and pay schedule starting 1.1.16. Periodically, the executive committee reviews compensation of like positions in similar organizations to develop a framework for making its decision about the compensation of the executive director. The executive committee meets independently of the executive director and provides its own minutes of the deliberation, for the record. The board president then follows up with the completion of the forms used by the agency to designate pay. All other employees are placed in the classification and pay schedule. Periodic studies are performed to help determine the pay schedule.”
“Documents are available upon written request.”
“Section 1.263(a)-1(f) de minimis safe harbor election for the year ending june 30, 2016 community services and employment training, inc. (ein 94-1701352) is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”
“Wells fargo bridge fund program cset received a grant from the wells fargo foundation to provide loans ranging from $250 - $1,000 to cset customers receiving services through other programs. A loan review committee composed of cset staff and board representatives review loan applications. Participants are required to pay loans back within 12 to 18 months, depending on their financial situation. This loan program is provided as an additional wraparound service to support customers ready to begin or already on the path to self-suffiency.”
“The organization has adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods.”
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 | 1800320 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1930412 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 56644 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33629 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CSET INSPIRES YOUTH, FAMILIES, AND COMMUNITIES TO ACHIEVE SELF-RELIANCE THROUGH INNOVATIVE PATHWAYS AND COLLABORATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2518 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23599 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26117 |
| IRS990/AllOtherContributionsAmt | 0 | 1301596 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 119583 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1264576 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1384159 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MELISSA LENIHAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5597324194 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 312 NW 3RD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VISALIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93291 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 494285 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 449007 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 213924 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115239 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 329163 |
| 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 | 361458 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 260621 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 109478 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 106083 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1014 E WALNUT AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5114 E CLINTON WAY STE 111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1345 AMERICAN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5114 E CLINTON WAY STE 111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TULARE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FRESNO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | VISALIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FRESNO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 93274 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 93727 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 93291 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 93727 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | STARACE MECHANICAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HIGHLANDS TRADE PARTNERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AMERICAN INCORPORATED |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HIGHLANDS ENERGY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WEATHERIZATION ACTIVITIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | WEATHERIZATION ACTIVITIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | WEATHERIZATION ACTIVITIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | WEATHERIZATION ACTIVITIES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19971437 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46 |
| IRS990/CYOtherExpensesAmt | 0 | 6659708 |
| IRS990/CYOtherRevenueAmt | 0 | 26026 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 280887 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13056914 |
| IRS990/CYTotalExpensesAmt | 0 | 19716622 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19997509 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 197540 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 133081 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 330621 |
| IRS990/Desc | 0 | WORKFORCE DEVELOPMENT- THROUGH WORKFORCE DEVELOPMENT AND EMPLOYMENT TRAINING PROGRAMS FUNDED BY WORKFORCE INVESTMENT ACT GRANTS (WIA AND WIOA), C-SET, INC. PROVIDES TRAINING AND PLACEMENT SERVICES TO APPROXIMATELY 3,000 YOUTH AND ADULTS. SERVICES ARE TARGETED TO DISADVANTAGED AND DISLOCATED ADULT WORKERS, OLDER WORKERS, NON-TRADITIONAL CAREER OPPORTUNITIES FOR WOMEN, AND BOTH IN-SCHOOL AND OUT-OF-SCHOOL YOUTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1242 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3578092 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 56475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56475 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10671 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 889563 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 900234 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/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/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/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/PersonNm | 0 | BOB BARNIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID BRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCIA BECERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY LOLIVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GORDON MCCLASKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GAILERD SWISEGOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MALORIE BARRAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RYAN TOLEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JILL MAZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ED BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHARON HERBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY ALICE ESCARSEGA-FECHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MELISSA LENIHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CARLA CALHOUN |
| 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 | 119264 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 94997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 95571 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DEPUTY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 18669841 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 19997509 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15096 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 215988 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 231084 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14569 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 173367 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 187936 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 108620 |
| IRS990/InterestGrp/TotalAmt | 0 | 108620 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 121 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2808612 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4888420 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4905253 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7713865 |
| 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 | CSET SEEKS TO STRENGTHEN YOUTH, FAMILIES, AND COMMUNITIES THROUGH EDUCATION, EMPLOYMENT TRAINING, YOUTH DEVELOPMENT HOUSING, MENTORING, COMMUNITY AND LEADERSHIP BUILDING, JOB CREATION, ENVIRONMENTAL STEWARSHIP AND OTHER STRATEGIES THAT SUPPORT SELF-RELIANT FAMILIES AND CARING COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2135526 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2790314 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3839855 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4120742 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2292 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 471899 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 474191 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 169833 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1295576 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1465409 |
| IRS990/OtherExpensesGrp/Desc | 0 | EMERGENCY ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | RECYCLING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32126 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1303218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 569583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 438865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 374929 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1303218 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 601709 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 438865 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 401020 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 322722 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 94749 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PENSION REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26026 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26026 |
| IRS990/OtherRevenueTotalAmt | 0 | 26026 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 954615 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8480761 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9435376 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 183243 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1302999 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1486242 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 42009 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 298715 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 340724 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2561522 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3355527 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 97552 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 192801 |
| IRS990/PrincipalOfficerNm | 0 | MARY ALICE ESCARSEGA FECH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WEATHERIZATION - TO HELP LOW-INCOME HOUSEHOLDS REDUCE HEATING AND ENERGY COTS BY IMPROVING THE ENERGY EFFICIENCY OF THEIR HOMES. RESIDENTS GAIN VALUABLE INFORMATION ON HOW TO CONSERVE ENERGY AND IMPROVE ENERGY RELATED HEALTH AND SAFETY CONDITIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3161633 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CALRECYCLE-BOTTLE BILL - TO ENCOURAGE RECYCLING AND REDUCE LITTER. PROGRAM GOAL OF 80% RECYCLING RATE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 781029 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 10037041 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 18727898 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 323 |
| IRS990/PYOtherExpensesAmt | 0 | 6799270 |
| IRS990/PYOtherRevenueAmt | 0 | 31058 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -160655 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12120664 |
| IRS990/PYTotalExpensesAmt | 0 | 18919934 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18759279 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 280887 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19971437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18727898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15754391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17585806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20231200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 92270732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185338 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 186012 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 26026 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31058 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20863 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98077 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 176024 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 92270732 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 19971437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18727898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15754391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17585806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20231200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 92270732 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 92632768 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3048364 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1061490 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4109854 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 279670 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 673737 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 953407 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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