Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 16.3% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$28,443
Up $9,520 (+50%) from 2013
Net Assets
Up$27,381
Up $10,134 (+59%) from 2013
Liabilities
Down$1,062
Down $614 (-37%) from 2013
Revenue
Up$292,379
Up $100,638 (+52%) from 2013
Expenses
Up$278,758
Up $59,058 (+27%) from 2013
Net Income
Up$13,621
Up $41,580 (+149%) from 2013
The organization offers services that assist clients with food, clothing, and shelter, as well as transportation needs for medical and other needs. Written and oral interpretation aid is offered to clients. The other types of assistance include rental assistance, gas vouchers, immigration services, and bilingual translations.
Ithe organization is to be the last resort for individuals and their families, and the elderly in the community of galt, the delta region, and south sacramento county for emergency services, offering food, clothing, and help with shelter needs such as untiity, rent, or mortgate assistance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $17,247 | $27,381 | ▲ $10,134 |
| Cash and Non-Interest-Bearing Accounts | $11,102 | $22,325 | ▲ $11,223 |
| Accounts Receivable | $3,487 | - | - |
| Land, Buildings, and Equipment, Net | $4,137 | $2,271 | ▼ $1,866 |
| Total Assets | $18,923 | $28,443 | ▲ $9,520 |
| Other Assets Total | $197 | $3,847 | ▲ $3,650 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,676 | $1,062 | ▼ $614 |
| Total Liabilities | $1,676 | $1,062 | ▼ $614 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,247 | $27,381 | ▲ $10,134 |
| Total Net Assets Fund Balance | $17,247 | $27,381 | ▲ $10,134 |
| Total Liabilities and Net Assets / Fund Balance | $18,923 | $28,443 | ▲ $9,520 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,271 | $80,100 | $82,371 |
| Other Land Buildings | - | $19,200 | $19,200 |
| Other Assets Org | $3,847 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mayloy Powers | Excutive Director | FT | $47,682 | $47,682 |
| Name | Title |
|---|---|
| Craig Morris | Chairperson |
| Vic Cadena | Vice Chairperson |
| Christy Wallin | Secretary |
| Leeann Mcfaddin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $178,742 |
| Other Expenses | $100,016 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $87,532 | $884 | - | $88,416 |
| Current Officers, Directors, Trustees, and Key Employees | $54,737 | $2,881 | - | $57,618 |
| Other Employee Benefits | $18,883 | $484 | - | $19,367 |
| Payroll Taxes | $13,007 | $334 | - | $13,341 |
| Occupancy | $12,047 | $309 | - | $12,356 |
| Travel | $12,012 | $308 | - | $12,320 |
| Office Expenses | $6,313 | $2,104 | - | $8,417 |
| Insurance | $6,745 | - | - | $6,745 |
| Fees for Services Accounting | $5,134 | $416 | - | $5,550 |
| Depreciation Depletion | $1,866 | - | - | $1,866 |
| Conferences and Meetings | $1,577 | - | - | $1,577 |
| Other Expenses | $1,097 | $122 | - | $1,219 |
| All Other Expenses | $798 | $89 | - | $887 |
| Advertising | $359 | - | - | $359 |
| Total Functional Expenses | $266,019 | $12,739 | $0 | $278,758 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Draft of return was submitted to executive director for review with the board of directors.”
“Annual review with board of directors and employees on the conflict of interest rules in compliance with the requirements of program fund providers.”
“Board of directors review compensation and benefit levels in accordance with realities of current economic and financial conditions.”
“The organization makes its governingf documents, conflict of interest policies, and form 990 available to the public up0n written request within 30 days from the date the organization is paid for copying and mailing costs whichever is later. Verbal request may be made at the premises for public inspection of the above documents taking place at the location for free of charge during regular business hourse of the day of request. If practicable, an employee of the organization must always be present dring the inspection. Notes may be taken and copies made by the requester using his own copying device free of charge.”
“A new one-year grant for Government - covered Health education program was undertraken during the fiscal year.”
“Agency for the Agency program services for seniors were provided for only part of the year.”
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 | 1676 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1062 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3487 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ITHE ORGANIZATION IS TO BE THE LAST RESORT FOR INDIVIDUALS AND THEIR FAMILIES, AND THE ELDERLY IN THE COMMUNITY OF GALT, THE DELTA REGION, AND SOUTH SACRAMENTO COUNTY FOR EMERGENCY SERVICES, OFFERING FOOD, CLOTHING, AND HELP WITH SHELTER NEEDS SUCH AS UNTIITY, RENT, OR MORTGATE ASSISTANCE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 359 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 359 |
| IRS990/AllOtherContributionsAmt | 0 | 14547 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 798 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 887 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARYLOU POWERS EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2097459174 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 539 N LINXOLN WAY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GALT |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 95632 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11102 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22325 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2881 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54737 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57618 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1577 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1577 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14547 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 100016 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 277832 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13621 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 178742 |
| IRS990/CYTotalExpensesAmt | 0 | 278758 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 292379 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1866 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1866 |
| IRS990/Desc | 0 | ASSISTANCE WAS PROVIDED TO APPROXIMATELY NEEDY 16952 INDIVIDUALS WHO SATISFIED VARIOUS ELIGIBILITY REQUIRMENTS, RESIDING IN GALT, THE DELTA REGIONS AND SACRAMENTO AND SAN JOAQUIN COUNTIES. SAFETY NET EMERGGENCIY INCLUDED UTILTIY ASSISTANCE 154UNITS, RENTAL, MORTAGE, MOTEL VOUCHER ASSISTANCE 66 UNITS, EMERGENCY FOOD 626UNITS, COMMODITIES AND BROWN BAG LUNCHES 11947 UNITS, GAS VOUCHERS 65UNITS TRANSLATION SERVICE 831 UNITS IMMIGRATION SERVICES 130UNITS REFERRAL SERVICES 2264 UNITS, MEDICAL TRASNSPORTATION 709 UNITS, EYE XAM REFERRALS 50UNITS, , DIAPER AND FORMULA 20UNITS AND OTHER MISC 24 UNITS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 266019 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 416 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5134 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5550 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | CRAIG MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VIC CADENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEEANN MCFADDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTY WALLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAYLOY POWERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 47682 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXCUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| 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 | 292379 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6745 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6745 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 99300 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4137 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2271 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 101571 |
| 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 | IN ADDITION TO PART 1 LINE 1, THE ORGANIZATION OFFERS SERVICES THAT ASSIST CLIENTS WITH FOOD, CLOTHING AND SHELTER, AS WELL AS TRANSPORTATION NEEDS FOR MEDICAL AND OTHER ISSUES, WRITTEN AND ORAL INTERPRETATION AID. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17247 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27381 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 309 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12047 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12356 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2104 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6313 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8417 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 197 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3847 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 484 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18883 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19367 |
| IRS990/OtherExpensesGrp/Desc | 0 | GIFTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENTS SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 528 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4280 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1097 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 635 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5282 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42803 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1219 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 884 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87532 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88416 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 334 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13007 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13341 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CRAIG MORRIS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3487 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 524298 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SAFETY NETSERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SENIOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EMERGENCY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HEALTH EDUCATION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 211616 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16393 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7522 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 42301 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3530 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 90376 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 188211 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27959 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 129324 |
| IRS990/PYTotalExpensesAmt | 0 | 219700 |
| IRS990/PYTotalRevenueAmt | 0 | 191741 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13621 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 277832 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 17247 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 27381 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14547 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3289 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26104 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 64031 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 60 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 277832 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 188211 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 241170 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 392242 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 363119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1462574 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1526605 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 292379 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 191741 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244459 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 418346 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 379680 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1526605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 292379 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 191741 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 244519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 418346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 379680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1526665 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2271 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 80100 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 82371 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3847 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONTRACT RECEIVABLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SUPPLIES |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2271 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3847 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A new one-year grant for Government - covered Health education program was undertraken during the fiscal year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Agency for the Agency program services for seniors were provided for only part of the year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DRAFT OF RETURN WAS SUBMITTED TO EXECUTIVE DIRECTOR FOR REVIEW WITH THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL REVIEW WITH BOARD OF DIRECTORS AND EMPLOYEES ON THE CONFLICT OF INTEREST RULES IN COMPLIANCE WITH THE REQUIREMENTS OF PROGRAM FUND PROVIDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OF DIRECTORS REVIEW COMPENSATION AND BENEFIT LEVELS IN ACCORDANCE WITH REALITIES OF CURRENT ECONOMIC AND FINANCIAL CONDITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNINGF DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FORM 990 AVAILABLE TO THE PUBLIC UP0N WRITTEN REQUEST WITHIN 30 DAYS FROM THE DATE THE ORGANIZATION IS PAID FOR COPYING AND MAILING COSTS WHICHEVER IS LATER. VERBAL REQUEST MAY BE MADE AT THE PREMISES FOR PUBLIC INSPECTION OF THE ABOVE DOCUMENTS TAKING PLACE AT THE LOCATION FOR FREE OF CHARGE DURING REGULAR BUSINESS HOURSE OF THE DAY OF REQUEST. IF PRACTICABLE, AN EMPLOYEE OF THE ORGANIZATION MUST ALWAYS BE PRESENT DRING THE INSPECTION. NOTES MAY BE TAKEN AND COPIES MADE BY THE REQUESTER USING HIS OWN COPYING DEVICE FREE OF CHARGE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 18923 |
| IRS990/TotalAssetsEOYAmt | 0 | 28443 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 18923 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 28443 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 14547 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12739 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 266019 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 278758 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1676 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1062 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1676 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1062 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 17247 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 27381 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 266019 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 277832 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 47682 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 292379 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 18923 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 28443 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 308 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12012 |
| IRS990/TravelGrp/TotalAmt | 0 | 12320 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 17247 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 27381 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 105 SILVER WILLOW CCT |
| IRS990/USAddress/City | 0 | GALT |
| IRS990/USAddress/State | 0 | CA |
| IRS990/USAddress/ZIPCode | 0 | 95632 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARYLOU POWERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SOUTH COUNTY SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 942321411 |
| ReturnHeader/Filer/PhoneNum | 0 | 2097459174 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 539 N LINCOLN WAY |
| ReturnHeader/Filer/USAddress/City | 0 | GALT |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95632 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JOSEPH A MAYO CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 7392 ALCEDO CIRCLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SACRAMENTO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 95823 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9163916728 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-12-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH A MAYO |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-12-09T02:19:49-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.