Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$15,614,758
Up $920,600 (+6.3%) from 2015
Net Assets
Down$8,701,438
Down $345,690 (-3.8%) from 2015
Liabilities
Up$6,913,320
Up $1,266,290 (+22%) from 2015
Revenue
Up$24,279,445
Up $4,079,989 (+20%) from 2015
Expenses
Up$24,625,135
Up $5,044,572 (+26%) from 2015
Net Income
Down-$345,690
Down $964,583 (-156%) from 2015
Center points mission is to provide comprehensive social, educational, vocational, medical, psychological, housing and rehabilitation services to combat social problems such as substance abuse, proverty, unemployment and homelessness.
To provide comprehensive social, educational, vocational, medical, psychological, housing, and rehabilitation services to combat social problems such as substance abuse, poverty, unemployment, and homelessness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $4,059,491 | $6,304,995 | ▲ $2,245,504 |
| Savings and Temporary Cash Investments | $2,441,289 | $2,735,014 | ▲ $293,725 |
| Cash and Non-Interest-Bearing Accounts | $3,585,449 | $2,110,132 | ▼ $1,475,317 |
| Land, Buildings, and Equipment, Net | $1,511,334 | $1,477,648 | ▼ $33,686 |
| Prepaid Expenses and Deferred Charges | $378,889 | $14,259 | ▼ $364,630 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | $14,694,158 | $15,614,758 | ▲ $920,600 |
| Other Assets Total | $2,717,706 | $2,972,710 | ▲ $255,004 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,991,431 | $2,995,493 | ▲ $1,004,062 |
| Other Liabilities | $2,675,165 | $2,922,483 | ▲ $247,318 |
| Mortgage Notes Payable Secured by Investment Property | $980,434 | $995,344 | ▲ $14,910 |
| Total Liabilities | $5,647,030 | $6,913,320 | ▲ $1,266,290 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,047,128 | $8,701,438 | ▼ $345,690 |
| Total Net Assets Fund Balance | $9,047,128 | $8,701,438 | ▼ $345,690 |
| Total Liabilities and Net Assets / Fund Balance | $14,694,158 | $15,614,758 | ▲ $920,600 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $625,414 | $698,029 | $1,323,443 |
| Leasehold Improvements | $501,907 | $22,372 | $524,279 |
| Land | $350,327 | - | $350,327 |
| Equipment | - | $124,117 | $124,117 |
| Other Assets Org | $50,227 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sushma D Taylor PhD | CEO | FT | $319,895 | $101,520 | $2,543,718 |
| John Challis | Vice President | FT | $146,924 | $2,137,370 | $161,991 |
| Patricia Trail | Vice President | FT | $126,975 | $6,594 | $133,569 |
| Name | Title |
|---|---|
| Sally Freedman | Chair |
| Terrell Anderson | Vice Chair |
| Kimberly Bond | Vice President |
| Armon Cooper | Director |
| Justin Mace | Director |
| Lynn Woolsey | Director |
| Terry Pearce | Director |
| Arnett Moore | Secretary |
| Janyce Buell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $15,422,512 |
| Salaries, Compensation, and Employee Benefits | $9,202,623 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,854,035 | $633,456 | - | $6,487,491 |
| Occupancy | $1,446,840 | $144,560 | - | $1,591,400 |
| All Other Expenses | $2,652,505 | $-1,425,013 | - | $1,227,492 |
| Other Employee Benefits | $965,351 | $217,940 | - | $1,183,291 |
| Payroll Taxes | $823,806 | $114,241 | - | $938,047 |
| Current Officers, Directors, Trustees, and Key Employees | $319,895 | $273,899 | - | $593,794 |
| Fees for Services Other | $254,320 | $115,376 | - | $369,696 |
| Other Expenses | $274,583 | $16,532 | - | $291,115 |
| Insurance | $265,963 | $17,869 | - | $283,832 |
| Office Expenses | $181,832 | $21,006 | - | $202,838 |
| Travel | $94,359 | $41,277 | - | $135,636 |
| Depreciation Depletion | $60,965 | - | - | $60,965 |
| Interest | $29,413 | $283 | - | $29,696 |
| Total Functional Expenses | $24,454,080 | $171,055 | $0 | $24,625,135 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $24,625,135 |
| Total Expenses per Audited Statements | $24,625,135 |
| Total Expenses per Form 990 | $24,625,135 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Reserve for Unemployement Claims | $2,922,483 |
“No review was or will be conducted.”
“Compliance with the conflict of interest policy is updated annually.”
“The process for determing the compensation for Center Point's CEO was as follows:a) The Board convened a compensation committee consisting of four Board Members including the current Chair and Vice Chair of the Board and the Past Chair of the Board.b) The compensation committee hired attorney Joel Kaleva to conduct a salary survey and compensation levels for CEO's of comparable organizations.c) The attorney and Board Committee had several discussions. Many of these discussions were held without the CEO being present.d) The committee made a recommendation to the full Board in Executive Session, and discussed the information provided by the attorney.e) The full Board met in Executive Session and provided the CEO feedback on her job performance and with significant achievements.f) The full Board met without the CEO and discussed the CEO's employment contracts and compensation.g) The Board Chair met with the CEO to inform her of the Boards decision.”
“Compensation review process for Officers. The performance and compensation of all key employees of Center Point is reviewed periodically by the compensation committee of the Center Point Board of Directors. The compensation committee is composed of volunteer directors which are unrelated to, and not subject to the control of any of the key employees. All review and consideration of compensation provided by Center Point is made by the compensation committee in executive session without any key employee present. The compensation committee obtained, reviewed and relied upon a compensation comparability study received from an independent firm that provided detailed analysis of the comparable compensation figures for other nonprofit organizations of similar size and programs to those conducted by Center Point. Based on this information and the committee's review of the performance of the key employees in meeting the job requirements and annual goals, the compensation committee determined that the compensation provided to all key employees is reasonable and in compliance with IRS regulations. Following its determination, the compensation committee documented the basis for its determination of the reasonable compensation package for each employee and reported its recommendation to the full board of directors for review, comment and approval.”
“Governing Documents Disclosure Explanation. Any request for governing documents and financial information must be made in writing and the request will be reviewed and acted upon pursuant to both Federal and California state law.”
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 | 1991431 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2995493 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide comprehensive social, educational, vocational, medical, psychological, housing, and rehabilitation services to combat social problems such as substance abuse, poverty, unemployment, and homelessness. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 51463 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -1425013 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2652505 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1227492 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dr Sushma Taylor |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4154924444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 135 Paul Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Rafael |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94903 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3585449 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2110132 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 273899 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 319895 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 593794 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23777581 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1436 |
| IRS990/CYOtherExpensesAmt | 0 | 15422512 |
| IRS990/CYOtherRevenueAmt | 0 | 196815 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 303613 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -345690 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9202623 |
| IRS990/CYTotalExpensesAmt | 0 | 24625135 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24279445 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60965 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60965 |
| IRS990/Desc | 0 | Center Point, Inc. provided educational, vocational, psychological counseling, medical, housing, shelter and rehabilitation services and care to combat social problems, including alcohol an drug abuse, poverty and homelessness. Center Point, Inc. administered approximately 45 programs for local, state, and federal governments throughout the States of California and Oklahoma. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 349 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 24454080 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 115376 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 254320 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 369696 |
| 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/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 101520 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 15067 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6594 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sally Freedman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Terrell Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Janyce Buell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Arnett Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Armon Cooper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lynn Woolsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Terry Pearce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Justin Mace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sushma D Taylor PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | John Challis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Patricia Trail |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kimberly Bond |
| 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 | 2442198 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 146924 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 126975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 23726118 |
| 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 | 24279445 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17869 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 265963 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 283832 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 283 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 29413 |
| IRS990/InterestGrp/TotalAmt | 0 | 29696 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1436 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1436 |
| 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 | 69 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 844518 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1511334 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1477648 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2322166 |
| 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/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide comprehensive social, educational, vocational, medical, psychological, housing, and rehabilitation services to combat social problems such as substance abuse, poverty, unemployment, and homelessness. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 980434 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 995344 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9047128 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8701438 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 144560 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1446840 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1591400 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21006 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 181832 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 202838 |
| 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 | 2717706 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2972710 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 217940 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 965351 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1183291 |
| IRS990/OtherExpensesGrp/Desc | 0 | SASCA Subcontractors |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Donation |
| IRS990/OtherExpensesGrp/Desc | 3 | Maintenance & Repair |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -371 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10221901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 508312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 500000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 274583 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10221901 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 507941 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 500000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 291115 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2675165 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2922483 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 196815 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 196815 |
| IRS990/OtherRevenueTotalAmt | 0 | 196815 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 633456 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5854035 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6487491 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 114241 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 823806 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 938047 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4059491 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6304995 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 378889 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14259 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Food Stamps |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Medi Cal Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27533 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 276080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27533 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 276080 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 19735321 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6258 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 10425591 |
| IRS990/PYOtherRevenueAmt | 0 | 259625 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 198252 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 618893 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9154972 |
| IRS990/PYTotalExpensesAmt | 0 | 19580563 |
| IRS990/PYTotalRevenueAmt | 0 | 20199456 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -345690 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2441289 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2735014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23777581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19735321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17618047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18884489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21921611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 101937049 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1719 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1565 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10582 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1474942 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 196815 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 259625 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181247 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212301 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164293 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1014281 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 101937049 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 23777581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19735321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17618047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18884489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21921611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 101937049 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 102961912 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 625414 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 698029 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1323443 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 124117 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.