Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2014 • EIN 94-2288255
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,860,387
Up $251,977 (+16%) from 2013
Net Assets
Up$1,126,008
Up $261,015 (+30%) from 2013
Liabilities
Down$734,379
Down $9,038 (-1.2%) from 2013
Revenue
$2,861,609
No earlier filing loaded for comparison.
Expenses
Down$2,600,594
Down $64,351 (-2.4%) from 2013
Net Income
$261,015
No earlier filing loaded for comparison.
provides services for developmentally disabled adults
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $949,697 | $1,154,630 | ▲ $204,933 |
| Savings and Temporary Cash Investments | $336,476 | $241,226 | ▼ $95,250 |
| Accounts Receivable | $220,549 | $230,329 | ▲ $9,780 |
| Cash and Non-Interest-Bearing Accounts | $27,620 | $152,912 | ▲ $125,292 |
| Prepaid Expenses and Deferred Charges | $48,558 | $58,073 | ▲ $9,515 |
| 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 | $1,608,410 | $1,860,387 | ▲ $251,977 |
| Other Assets Total | $25,510 | $23,217 | ▼ $2,293 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $535,563 | $518,162 | ▼ $17,401 |
| Accounts Payable and Accrued Expenses | $207,854 | $216,217 | ▲ $8,363 |
| Total Liabilities | $743,417 | $734,379 | ▼ $9,038 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $852,616 | $852,837 | ▲ $221 |
| Temporarily Rstr Net Assets | $12,377 | $273,171 | ▲ $260,794 |
| Total Net Assets Fund Balance | $864,993 | $1,126,008 | ▲ $261,015 |
| Total Liabilities and Net Assets / Fund Balance | $1,608,410 | $1,860,387 | ▲ $251,977 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $253,768 | $751,094 | $1,004,862 |
| Buildings | $800,206 | $96,749 | $896,955 |
| Land | $100,656 | - | $100,656 |
| Name | Title |
|---|---|
| Patt Koral | Chair |
| Bill Tracy | Vice Chair |
| Casey Dumas | Director |
| Ev Matern | Director |
| Priscilla Baxter | Director |
| Susan Mutch | Director |
| Nancy Johnson | Secretary |
| Bruce Chan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,766,943 |
| Other Expenses | $833,651 |
| Total Fundraising Expense | $2,648 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,259,172 | $222,322 | $641 | $1,482,135 |
| Other Employee Benefits | $152,788 | $19,518 | $28 | $172,334 |
| Insurance | $140,249 | $14,340 | $41 | $154,630 |
| All Other Expenses | $94,218 | $18,600 | $1,341 | $114,159 |
| Payroll Taxes | $96,361 | $16,089 | $24 | $112,474 |
| Occupancy | $84,017 | $9,318 | - | $93,335 |
| Depreciation Depletion | $76,751 | $3,651 | - | $80,402 |
| Other Expenses | $50,963 | - | $106 | $51,069 |
| Interest | $30,863 | $2,058 | - | $32,921 |
| Office Expenses | $13,351 | $10,994 | - | $24,345 |
| Advertising | $4,422 | $295 | - | $4,717 |
| Total Functional Expenses | $2,280,761 | $317,185 | $2,648 | $2,600,594 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,445 |
| Fundraising Direct Expenses | $3,496 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $21,445 | $21,445 | $3,496 | $17,949 |
| Total Events | $21,445 | $21,445 | $3,496 | $17,949 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The draft 990 is reviewed by the Accountant with the Director of Operations, the final draft is sent to the Executive Director for final review. Once it is approved by staff it is emailed to all board members and agenized for discussion at the next Board of Directors Meeting.”
“Officers, directors and key employees, on a yearly basis, must sign a statement confirming that they are complying with the provisions detailed in the organization's conflict of interest policy statement.”
“All government documents, conflict of interest policy, and financial statements are available to the public upon request. Requests must be made during business hours.”
“Other program services 4: other program services 5: hi-gear provides arts and recreation activities other program services 6: board and care home provides residential home living assistance and management”
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 | 207854 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 216217 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 220549 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 230329 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | provides services for developmentally disabled adults |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 295 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4422 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4717 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 20107 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1341 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18600 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 94218 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 114159 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE DALY EXEC DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2095330510 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 12801 CABEZUT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SONORA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 95370 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27620 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 152912 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 175472 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 302584 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3962 |
| IRS990/CYOtherExpensesAmt | 0 | 833651 |
| IRS990/CYOtherRevenueAmt | 0 | 54672 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2500391 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 261015 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1766943 |
| IRS990/CYTotalExpensesAmt | 0 | 2600594 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2648 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2861609 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3651 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76751 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80402 |
| IRS990/Desc | 0 | DAY PROGRAM IS A TRAINING PROGRAM WHERE SMALL SUPERVISED CREWS PERFORM A VARIETY OF JOBS IN THE COMMUNITY, PROVIDES TRAINING IN DALY ACTIVITIES SUCH AS COOKING, COMPUTER SKILL,S GARDENING, EXERCISING AND COMMUNICATION SKILLS. |
| 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 | 104 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1132977 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/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/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/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/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/PersonNm | 0 | NANCY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CASEY DUMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATT KORAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EV MATERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL TRACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN MUTCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PRISCILLA BAXTER |
| 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/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/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3496 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21445 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3600 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 282477 |
| 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 | 3600 |
| IRS990/GrossReceiptsAmt | 0 | 3040577 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 192733 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 41 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14340 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 140249 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 154630 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2058 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30863 |
| IRS990/InterestGrp/TotalAmt | 0 | 32921 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 362 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 362 |
| 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 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 847843 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 949697 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1154630 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2002473 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| 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 | provides services for developmentally disabled adults |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 535563 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 518162 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 864993 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1126008 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3600 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3600 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17949 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17949 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 17261 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17261 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9318 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84017 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93335 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10994 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13351 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24345 |
| 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 | 25510 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23217 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 28 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19518 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 152788 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 172334 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSUMER EMPLOYMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EMPLOYEE EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 467 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 111089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 80568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50963 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 111556 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85949 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80568 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51069 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13104 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 6358 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13104 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6358 |
| IRS990/OtherRevenueTotalAmt | 0 | 19462 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 641 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 222322 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1259172 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1482135 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 24 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16089 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 96361 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112474 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48558 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58073 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOARD AND CARE HOMES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HI-GEAR |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUPPORTED LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 286102 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1501676 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 85905 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 215957 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 382448 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 286102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1501676 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 85905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 215957 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 382448 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSPORTATION PROVIDED CONSUMERS WITH TRANSPORTATION FOR PROGRAMS AND ACTIVITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 463998 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BOARD AND CARE HOME PROVIDES RESIDENTIAL HOME LIVING ASSISTANCE AND MANAGEMENT |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 274535 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 22429 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1118 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 841667 |
| IRS990/PYOtherRevenueAmt | 0 | 76000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2612709 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45075 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1823278 |
| IRS990/PYTotalExpensesAmt | 0 | 2664945 |
| IRS990/PYTotalRevenueAmt | 0 | 2710020 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 261015 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 336476 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 241226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2802975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2648429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2589234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2595032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2806495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13442165 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 652 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2845 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5781 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 590620 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 19462 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15645 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19911 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21337 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47540 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 123895 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13442165 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2802975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2648429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2589234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2595032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2806495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13442165 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13571841 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 800206 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 96749 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 896955 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 253768 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 751094 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1004862 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100656 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100656 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1154630 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | CHINESE DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17949 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3496 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 73795 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.