Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 94-2156307 • 501(c)3 • Castro Valley, CA
Profile
To provide social and recreational support to adults and children with intellectual disabilities
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$0
Down $961,740 (-100%) from 2014
Liabilities
Flat$0
Flat from 2014
Net Assets
Down$0
Down $961,740 (-100%) from 2014
Revenue
Down$6,205
Down $1,555,528 (-100%) from 2014
Expenses
Down$967,945
Down $850,988 (-47%) from 2014
Net Income
Down-$961,740
Down $704,540 (-274%) from 2014
Most recent year
2015 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.
Proide social and recreational support to adults and children with intellectual disabilities
To provide social and recreational support to adults and children with intellectual disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $723,385 | $961,740 | ▲ $238,355 |
| Land, Buildings, and Equipment, Net | $504,336 | $0 | ▼ $504,336 |
| Accounts Receivable | $47,108 | $0 | ▼ $47,108 |
| Prepaid Expenses and Deferred Charges | $36,180 | $0 | ▼ $36,180 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,311,009 | $961,740 | ▼ $349,269 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $52,956 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $27,758 | - | - |
| Other Liabilities | $11,355 | - | - |
| Total Liabilities | $92,069 | $0 | ▼ $92,069 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,218,940 | $961,740 | ▼ $257,200 |
| Total Net Assets Fund Balance | $1,218,940 | $961,740 | ▼ $257,200 |
| Total Liabilities and Net Assets / Fund Balance | $1,311,009 | $961,740 | ▼ $349,269 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $25,089 | $108,583 | $133,672 |
| Land | $80,000 | - | $80,000 |
| Other Land Buildings | $4,514 | $31,631 | $36,145 |
| Equipment | $-4,514 | $-31,630 | $-36,144 |
| Buildings | $-105,089 | $-106,693 | $-211,782 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Gianopoulos | Director | FT | $7,945 | $7,945 |
| Name | Title |
|---|---|
| Bob Herron | President |
| Kristin Peterson | Director |
| Linda Cliff | Director |
| Ruby Kissick | Director |
| Dennis Metaxas | Secretary |
| Herb Wilson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,029,132 |
| Salaries, Compensation, and Employee Benefits | $789,801 |
| Total Fundraising Expense | $1,399 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $739,095 | $42,761 | - | $781,856 |
| Advertising | $469,068 | - | $1,010 | $470,078 |
| Occupancy | $79,043 | - | $389 | $79,432 |
| All Other Expenses | $59,623 | $1,824 | - | $61,447 |
| Other Expenses | $36,316 | $6,058 | - | $42,374 |
| Fees for Services Management | $39,632 | - | - | $39,632 |
| Insurance | $12,804 | $25,011 | - | $37,815 |
| Depreciation Depletion | $22,136 | - | - | $22,136 |
| Fees for Services Accounting | - | $10,875 | - | $10,875 |
| Current Officers, Directors, Trustees, and Key Employees | $7,945 | - | - | $7,945 |
| Office Expenses | $2,976 | $1,380 | - | $4,356 |
| Interest | $1,207 | - | - | $1,207 |
| Travel | $102 | - | - | $102 |
| Total Functional Expenses | $1,689,195 | $128,339 | $1,399 | $1,818,933 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,257 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Individuals within the community dedicated to the mission and purpose of the exempt organization”
“Board members vote on the admission of any new board members or change in management personnel.”
“Officers and directors salary, appointment of auditors, significant changes in investment policies, new programs or elimination of old programs, special activities and fund raising events”
“No separate committees exist; all meetings are with the full board.”
“Director of the organization reviews the form 990 and attachments, notifies tax preparer of any questions and discusses results with the officers and board members before signing and submitting to the irs.”
“Organization requires board approval of conflicts of interest on an annual basis.”
“OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE (the organizations By Laws are available to the public)”
“Form 990 part iii, line 4a - other program services descriptionprogram services including bingo, birthday, bulletin, craft, education, program development along with other services.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52956 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47108 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SOCIAL AND RECREATIONAL SUPPORT TO ADULTS AND CHILDREN WITH INTELLECTUAL DISABILITIES |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1010 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 469068 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 470078 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 23705 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1824 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 59623 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61447 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BOB HERRON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5105376611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18512 MILMAR BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CASTRO VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94546 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 723385 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 961740 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7945 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 7945 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| 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 | 23705 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 494877 |
| IRS990/CYOtherExpensesAmt | 0 | 1029132 |
| IRS990/CYOtherRevenueAmt | 0 | 10257 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1032894 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -257200 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 789801 |
| IRS990/CYTotalExpensesAmt | 0 | 1818933 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1399 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1561733 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22136 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22136 |
| IRS990/Desc | 0 | NET EXPENSE ON COLLECTION OF DONATED ITEMS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1557184 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10875 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 39632 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 39632 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | HERB WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA CLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB HERRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY GIANOPOULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUBY KISSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTIN PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS METAXAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 7945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10257 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 494479 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1043001 |
| IRS990/GrossReceiptsAmt | 0 | 2110255 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25011 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12804 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37815 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1207 |
| IRS990/InterestGrp/TotalAmt | 0 | 1207 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 398 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 398 |
| 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 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1891 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 504336 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1891 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 548522 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SOCIAL AND RECREATIONAL SUPPORT TO ADULTS AND CHILDREN WITH INTELLECTUAL DISABILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 27758 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1218940 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 961740 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 494479 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 494479 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10257 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 389 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79043 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79432 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1380 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2976 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4356 |
| 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/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT/RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLEANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1789 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2522 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 36119 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 163593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36316 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 165382 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47675 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46621 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42374 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11355 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42761 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 739095 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 781856 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36180 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF DONATED ITEMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1032894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1032894 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROJECT SANTA AND ENTERTAINMENT SOLICITS AND BUYS TICKETS FOR INTELLECTUALLY DISABLED TO ATTEND COMMUNITY FUNCTIONS. IT ALSO SPONSERS SANTA VISITS AND HOLIDAY PARTIES ALONG WITH PICNICS, LUNCHEONS, DANCES AND MOVIES THROUGHOUT THE YEAR. SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 129011 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DENTAL HYGIENIST SERVICES ARE PROVIDED TO CLIENTS WITH INTELLECTUAL DISABILITIES WHO ARE HIGH RISK. SOME THAT ARE HOME BOUND. WHOSE DENTAL CARE HAS BEEN LACKING DUE TO LIMITED OR NO ACCESS TO CARE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 7050 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 41667 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 66118 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 851928 |
| IRS990/PYOtherRevenueAmt | 0 | 30099 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19931 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -811875 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 117762 |
| IRS990/PYTotalExpensesAmt | 0 | 969690 |
| IRS990/PYTotalRevenueAmt | 0 | 157815 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -257200 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1032894 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1032894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1805328 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2541818 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3272120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3789210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12441370 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81801 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16410 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53446 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 217775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 66118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81801 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16410 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53446 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 217775 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01720 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01700 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 696 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1996 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98260 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98270 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12441370 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1032894 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1805328 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2541818 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3272120 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3789210 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12441370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1032894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1871446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2624619 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3289226 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3842956 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12661141 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | -105089 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | -106693 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | -211782 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -4514 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | -31630 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | -36144 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 80000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 80000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 25089 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 108583 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 133672 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4514 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31631 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36145 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INDIVIDUALS WITHIN THE COMMUNITY DEDICATED TO THE MISSION AND PURPOSE OF THE EXEMPT ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS VOTE ON THE ADMISSION OF ANY NEW BOARD MEMBERS OR CHANGE IN MANAGEMENT PERSONNEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS AND DIRECTORS SALARY, APPOINTMENT OF AUDITORS, SIGNIFICANT CHANGES IN INVESTMENT POLICIES, NEW PROGRAMS OR ELIMINATION OF OLD PROGRAMS, SPECIAL ACTIVITIES AND FUND RAISING EVENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO SEPARATE COMMITTEES EXIST; ALL MEETINGS ARE WITH THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DIRECTOR OF THE ORGANIZATION REVIEWS THE FORM 990 AND ATTACHMENTS, NOTIFIES TAX PREPARER OF ANY QUESTIONS AND DISCUSSES RESULTS WITH THE OFFICERS AND BOARD MEMBERS BEFORE SIGNING AND SUBMITTING TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ORGANIZATION REQUIRES BOARD APPROVAL OF CONFLICTS OF INTEREST ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE (the organizations By Laws are available to the public) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FORM 990 PART III, LINE 4A - OTHER PROGRAM SERVICES DESCRIPTIONPROGRAM SERVICES INCLUDING BINGO, BIRTHDAY, BULLETIN, CRAFT, EDUCATION, PROGRAM DEVELOPMENT ALONG WITH OTHER SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Programs |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1311009 |
| IRS990/TotalAssetsEOYAmt | 0 | 961740 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1311009 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 961740 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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