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
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$808,342
Up $41,193 (+5.4%) from 2014
Net Assets
Up$550,015
Up $55,930 (+11%) from 2014
Liabilities
Down$258,327
Down $14,737 (-5.4%) from 2014
Revenue
Up$4,645,809
Up $96,270 (+2.1%) from 2014
Expenses
Down$4,589,879
Down $294,957 (-6.0%) from 2014
Net Income
Up$55,930
Up $391,227 (+117%) from 2014
Residential care and education of developmentally disabled boys.
Residential care and education of developmentally-disabled boys
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $494,085 | $550,015 | ▲ $55,930 |
| Cash and Non-Interest-Bearing Accounts | $234,056 | $292,089 | ▲ $58,033 |
| Accounts Receivable | $330,110 | $291,096 | ▼ $39,014 |
| Land, Buildings, and Equipment, Net | $133,771 | $133,596 | ▼ $175 |
| Prepaid Expenses and Deferred Charges | $69,212 | $91,561 | ▲ $22,349 |
| 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 | $767,149 | $808,342 | ▲ $41,193 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $273,064 | $248,327 | ▼ $24,737 |
| Deferred Revenue | - | $10,000 | - |
| Total Liabilities | $273,064 | $258,327 | ▼ $14,737 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $494,085 | $550,015 | ▲ $55,930 |
| Total Liabilities and Net Assets / Fund Balance | $767,149 | $808,342 | ▲ $41,193 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,240 | $241,043 | $267,283 |
| Other Land Buildings | $51,384 | $103,826 | $155,210 |
| Leasehold Improvements | $55,972 | $64,382 | $120,354 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Benjie Swenson-Aguirre | Exec Director | FT | $122,223 | $122,223 |
| Susan Fowler | Progrm Director | PT | $103,929 | $103,929 |
| Richard Durr | Clinic Director | FT | $94,077 | $94,077 |
| Timothy Dimmick | Dep Director | FT | $91,519 | $91,519 |
| Cynthia Calos | Fin'l Director | PT | $64,669 | $64,669 |
| Name | Title |
|---|---|
| Paige Mazzoni-Ostheimer | President |
| Brian McGee | Member |
| Donna Aggio | Member |
| Mary Leal | Member |
| Dr Tom Elgin | Secretary |
| Bindi Elgin | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Angela DeGraffenreid MS OTRL | Speech Therapist | 1017 Orchard St, Santa Rosa, CA 95404 | $64,951 |
| - | Counseling | 5816 Monte Verde, Santa Rosa, CA 95409 | $43,522 |
| Integrity Therapeutic Services | Occupational Therapi | 58 William Street, Cotati, CA 94931 | $21,268 |
| Horwinski Associates Inc | Psychiatrist | PO Box 524, Graton, CA 95444 | $17,320 |
| - | Accounting | 760 Piezzi Rd, Santa Rosa, CA 95401 | $17,232 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,296,741 |
| Other Expenses | $1,293,138 |
| Total Fundraising Expense | $1,178 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,951,295 | $113,007 | - | $2,064,302 |
| Other Employee Benefits | $392,442 | $126,019 | - | $518,461 |
| Current Officers, Directors, Trustees, and Key Employees | $94,520 | $381,897 | - | $476,417 |
| Occupancy | $441,303 | $14,879 | - | $456,182 |
| Payroll Taxes | $160,275 | $38,709 | - | $198,984 |
| Fees for Services Other | $172,817 | $87 | - | $172,904 |
| Other Expenses | $62,059 | $25,133 | - | $87,192 |
| Insurance | $64,027 | - | - | $64,027 |
| Fees for Services Accounting | - | $42,669 | - | $42,669 |
| Pension Plan Contributions | $27,747 | $10,830 | - | $38,577 |
| Depreciation Depletion | $25,902 | $7,739 | - | $33,641 |
| Office Expenses | $14,876 | $7,761 | - | $22,637 |
| All Other Expenses | $8,247 | $6,137 | $1,178 | $15,562 |
| Conferences and Meetings | $6,085 | $4,683 | - | $10,768 |
| Travel | $2,157 | $142 | - | $2,299 |
| Information Technology | $1,018 | $422 | - | $1,440 |
| Interest | $2 | $87 | - | $89 |
| Total Functional Expenses | $3,805,262 | $783,439 | $1,178 | $4,589,879 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,589,879 |
| Expenses per Audited Statements | $4,588,111 |
| Total Expenses per Audited Statements | $4,588,111 |
| Expenses Not Reported on Financial Statements | $1,768 |
| Other Expense Adjustments | $1,768 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Benjie Swenson-Aguirre ETAL | Directors | Facility Rnt 6 bldgs | No | $326,400 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Three of the non-voting directors are siblings: Benjie Swenson-Aguirre, Susan Fowler, and Cynthia Calos.The same three directors are members of LLCs that own each of the facilities leased by Greenacre Homes, Inc.”
“The Form 990 is reviewed by the executive director and the board president.”
“A copy of organization's governing documents, conflict of interest policy, and financial statements kept in the organizations main office. They are made available for public examination upon request.”
“Loss on disposal of assets $590 Fundraising expense $1178”
“Loss on disposal of assets $590 Fundraising expense $1178”
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 | 273064 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 248327 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 330110 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 291096 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Residential care and education of developmentally-disabled boys |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 5661 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1178 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6137 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8247 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15562 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Cindi Calos |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7078238722 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 438 Eddie Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sebastopol |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95472 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 234056 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 292089 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 381897 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94520 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 476417 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4683 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6085 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10768 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 64951 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 17320 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 21268 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 43522 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 17232 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1017 Orchard St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 524 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 58 William Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5816 Monte Verde |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 760 Piezzi Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Santa Rosa |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Graton |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Cotati |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Santa Rosa |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Santa Rosa |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95404 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95444 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94931 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 95409 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 95401 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Angela DeGraffenreid MS OTRL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Horwinski Associates Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Leanne Wangler |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Richard Hersh MD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Integrity Therapeutic Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Speech Therapist |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Psychiatrist |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Occupational Therapi |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Counseling |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Accounting |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 104796 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1293138 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4541013 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55930 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3296741 |
| IRS990/CYTotalExpensesAmt | 0 | 4589879 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1178 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4645809 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7739 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25902 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33641 |
| IRS990/Desc | 0 | The Agency provides residential care for developmentally-disabled teenage boys. Capacity is 34 clients in five homes. Occupancy generally exceeds 90%. Labor costs tend to be high, primarily because the children require intense supervision due to the ways in which their disabilities manifest themselves. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 113 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2545372 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42669 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42669 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 87 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 172817 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 172904 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 24.00 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dr Tom Elgin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bindi Elgin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Paige Mazzoni-Ostheimer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brian McGee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Donna Aggio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mary Leal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Benjie Swenson-Aguirre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Timothy Dimmick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Richard Durr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Susan Fowler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Cynthia Calos |
| 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 | 122223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 91519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 94077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 103929 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 64669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Exec Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Dep Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Clinic Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Progrm Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Fin'l Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 6916 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 92219 |
| IRS990/GrantAmt | 0 | 59037 |
| 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 | 4645809 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 422 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1018 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1440 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64027 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64027 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 87 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2 |
| IRS990/InterestGrp/TotalAmt | 0 | 89 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| 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 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 409251 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 133771 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 133596 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 542847 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Residential care and education of developmentally-disabled boys |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 494085 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 550015 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14879 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 441303 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 456182 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7761 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14876 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22637 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 126019 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 392442 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 518461 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food & Household Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad debts |
| IRS990/OtherExpensesGrp/Desc | 2 | Client-specific costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Vehicles |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1675 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1563 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 140416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 136093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 103981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 62059 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 142091 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 136093 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 105544 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 87192 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 113007 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1951295 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2064302 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38709 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 160275 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 198984 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 494085 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 550015 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10830 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27747 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38577 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 69212 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 91561 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | On-Grounds School |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Residential Care-Boys |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2100532 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15880 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2424601 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2100532 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2424601 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Some of the children are not able to attend local public schools. For them, the agency has a private school so that their education may continue even though they do not function well in a public school environment. Approximately two-thirds of the boys attend this school. The school population also includes special-need day students placed by local school districts. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1259890 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 33182 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2095354 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 116782 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 710 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1950 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1338769 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4430807 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -335297 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3545357 |
| IRS990/PYTotalExpensesAmt | 0 | 4884836 |
| IRS990/PYTotalRevenueAmt | 0 | 4549539 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55930 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 2433598 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 104796 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 116782 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152372 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179123 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 681268 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4540423 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4432757 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.