Civic Intelligence

Community Resources for Independent Living Inc

990 • Fiscal year 2019 • EIN 94-2598873

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2020

439 A StreetHayward, CA 94541

(510) 881-5743

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

65th percentile

9.2%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,373,026

Up $116,051 (+9.2%) from 2018

Net Assets

Up

$1,339,194

Up $107,939 (+8.8%) from 2018

Liabilities

Up

$33,832

Up $8,112 (+32%) from 2018

Revenue

Down

$842,902

Down $5,738 (-0.7%) from 2018

Expenses

Up

$742,903

Up $25,559 (+3.6%) from 2018

Net Income

Down

$99,999

Down $31,297 (-24%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,134,307Liabilities 2011: $30,522Net Assets 2011: $1,103,7852011Assets 2012: $1,014,255Liabilities 2012: $34,275Net Assets 2012: $979,9802012Assets 2013: $989,605Liabilities 2013: $31,773Net Assets 2013: $957,8322013Assets 2014: $1,112,548Liabilities 2014: $39,600Net Assets 2014: $1,072,9482014Assets 2015: $1,100,527Liabilities 2015: $44,344Net Assets 2015: $1,056,1832015Assets 2016: $1,083,922Liabilities 2016: $35,845Net Assets 2016: $1,048,0772016Assets 2017: $1,128,695Liabilities 2017: $32,530Net Assets 2017: $1,096,1652017Assets 2018: $1,256,975Liabilities 2018: $25,720Net Assets 2018: $1,231,2552018Assets 2019: $1,373,026Liabilities 2019: $33,832Net Assets 2019: $1,339,1942019Assets 2021: $1,256,776Liabilities 2021: $150,079Net Assets 2021: $1,106,6972021Assets 2022: $1,349,284Liabilities 2022: $45,840Net Assets 2022: $1,303,4442022Assets 2023: $1,559,902Liabilities 2023: $115,922Net Assets 2023: $1,443,9802023Assets 2024: $1,827,497Liabilities 2024: $203,741Net Assets 2024: $1,623,7562024

Highlighted filing

2019

Assets$1,373,026
Liabilities$33,832
Net Assets$1,339,194

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $719,617Expenses 2011: $808,556Net Income 2011: -$88,9392011Revenue 2012: $681,519Expenses 2012: $805,323Net Income 2012: -$123,8042012Revenue 2013: $707,797Expenses 2013: $729,944Net Income 2013: -$22,1472013Revenue 2014: $849,733Expenses 2014: $734,617Net Income 2014: $115,1162014Revenue 2015: $760,560Expenses 2015: $777,325Net Income 2015: -$16,7652015Revenue 2016: $839,732Expenses 2016: $847,838Net Income 2016: -$8,1062016Revenue 2017: $795,002Expenses 2017: $746,914Net Income 2017: $48,0882017Revenue 2018: $848,640Expenses 2018: $717,344Net Income 2018: $131,2962018Revenue 2019: $842,902Expenses 2019: $742,903Net Income 2019: $99,9992019Revenue 2021: $1,198,478Expenses 2021: $1,064,964Net Income 2021: $133,5142021Revenue 2022: $1,261,071Expenses 2022: $1,062,348Net Income 2022: $198,7232022Revenue 2023: $1,243,366Expenses 2023: $1,102,830Net Income 2023: $140,5362023Revenue 2024: $1,515,190Expenses 2024: $1,335,414Net Income 2024: $179,7762024

Highlighted filing

2019

Revenue$842,902
Expenses$742,903
Net Income$99,999
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.1
Gross Receipts
$844,420
Mission and Program Overview

Mission

Services to disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$467,273$470,833▲ $3,560
Land, Buildings, and Equipment, Net$346,219$342,693▼ $3,526
Pledges and Grants Receivable$123,862$216,742▲ $92,880
Prepaid Expenses and Deferred Charges$8,387$8,058▼ $329
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,256,975$1,373,026▲ $116,051
Other Assets Total$311,234$334,700▲ $23,466
Liabilities
Accounts Payable and Accrued Expenses$25,720$33,832▲ $8,112
Total Liabilities$25,720$33,832▲ $8,112
Net Assets / Fund Balance
Unrestricted Net Assets$883,317$929,285▲ $45,968
Temporarily Rstr Net Assets$347,938$409,909▲ $61,971
Total Net Assets Fund Balance$1,231,255$1,339,194▲ $107,939
Total Liabilities and Net Assets / Fund Balance$1,256,975$1,373,026▲ $116,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,871$350,491$385,362
Leasehold Improvements$235,491$96,911$332,402
Equipment$4,632$89,921$94,553
Other Land Buildings$13,428$63,134$76,562
Land$54,271-$54,271
Other Assets Org$332,618--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ron HalogExecutive DirectorFT$92,517$92,517
April MonroeFinancial DirectorFT$79,017$79,017
Michael GalvanProgram ManagerFT$66,461$66,461

Board Members and Trustees

NameTitle
Dorene M GiacopiniPresident
Cecelia FusichVice President
Chris FinnBoard Member
Katharine HsiaoBoard Member
Marie KayalBoard Member
Randy DanaBoard Member
John BirdMember-at-Large
Ryan EasterlySecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$828,713
Program Service Revenue
$5,000
Investment Income
$561
Other Revenue
$8,628
All Other Contributions
$108,126
Change in Net Assets
$99,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$842,902
Total Revenue per Audited Statements
$842,902
Total Revenue per Form 990
$842,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,673
Other Expenses$224,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$237,995--$237,995
Other Salaries and Wages$172,054$21,780-$193,834
Other Employee Benefits$42,661$2,266-$44,927
All Other Expenses$29,608$13,285-$42,893
Payroll Taxes$39,804$2,113-$41,917
Travel$19,994$1,367-$21,361
Depreciation Depletion-$19,434-$19,434
Other Expenses$13,498$717-$14,215
Insurance$12,231$650-$12,881
Fees for Services Legal$5,074--$5,074
Occupancy$3,895--$3,895
Interest$166--$166
Total Functional Expenses$679,725$63,178$0$742,903

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$742,903
Total Expenses per Audited Statements$742,903
Total Expenses per Form 990$742,903
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,409
Fundraising Direct Expenses$1,518
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Guidestar and upon request

Filing and Contact Details

Filer

Filer Name
Community Resources
EIN
94-2598873
Phone
5108815743
Address
439 A STREET, HAYWARD, CA 94541

Signing Officer

Name
Ron Halog
Title
Executive Director
Signed
2020-05-08
Discuss with paid preparer
No

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
14
Volunteers
12

Preparer

Firm
Dennis L Lorette Acctcy Corp
Address
2131 San Pablo Ave, Pinole, CA 94564
Preparer
Dennis L Lorette
Phone
5107418299
Raw XML AppendixShowing 400 of 495 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025720
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033832
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVICES TO DISABLED PERSONS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0108126
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013285
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029608
IRS990/AllOtherExpensesGrp/TotalAmt042893
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0APRIL MONROE
IRS990/BooksInCareOfDetail/PhoneNum05108815743
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0439 A STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAYWARD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094541
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0237995
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0237995
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0828713
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0561
IRS990/CYOtherExpensesAmt0224230
IRS990/CYOtherRevenueAmt08628
IRS990/CYProgramServiceRevenueAmt05000
IRS990/CYRevenuesLessExpensesAmt099999
IRS990/CYSalariesCompEmpBnftPaidAmt0518673
IRS990/CYTotalExpensesAmt0742903
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0842902
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019434
IRS990/DepreciationDepletionGrp/TotalAmt019434
IRS990/Desc0C.R.I.L.PROVIDES INDEPENDENT LIVING SERVICES TO PERSONS WITH DISABILITIES SERVICES INCLUDE INFORMATION AND REFERRAL, HOUSING REFERRAL AND ADVOCACY, PEER MENTORING SKILLS TRAINING, ETC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0679725
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05074
IRS990/FeesForServicesLegalGrp/TotalAmt05074
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Randy Dana
IRS990/Form990PartVIISectionAGrp/PersonNm1John Bird
IRS990/Form990PartVIISectionAGrp/PersonNm2Katharine Hsiao
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Finn
IRS990/Form990PartVIISectionAGrp/PersonNm4Marie Kayal
IRS990/Form990PartVIISectionAGrp/PersonNm5Cecelia Fusich
IRS990/Form990PartVIISectionAGrp/PersonNm6Dorene M Giacopini
IRS990/Form990PartVIISectionAGrp/PersonNm7Ryan Easterly
IRS990/Form990PartVIISectionAGrp/PersonNm8Ron Halog
IRS990/Form990PartVIISectionAGrp/PersonNm9April Monroe
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Galvan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt892517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt979017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1066461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member-at-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Financial Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Program Manager
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01518
IRS990/FundraisingGrossIncomeAmt09409
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0720587
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0844420
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0650
IRS990/InsuranceGrp/ProgramServicesAmt012231
IRS990/InsuranceGrp/TotalAmt012881
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0166
IRS990/InterestGrp/TotalAmt0166
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0561
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0561
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0600457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0346219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0342693
IRS990/LandBldgEquipCostOrOtherBssAmt0943150
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVICES TO DISABLED PERSONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01231255
IRS990/NetAssetsOrFundBalancesEOYAmt01339194
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07891
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07891
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01722
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03895
IRS990/OccupancyGrp/TotalAmt03895
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0311234
IRS990/OtherAssetsTotalGrp/EOYAmt0334700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044927
IRS990/OtherExpensesGrp/Desc0Consultants & outside services
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Building Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Telecommunications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1717
IRS990/OtherExpensesGrp/ProgramServicesAmt057084
IRS990/OtherExpensesGrp/ProgramServicesAmt129878
IRS990/OtherExpensesGrp/ProgramServicesAmt215783
IRS990/OtherExpensesGrp/ProgramServicesAmt313498
IRS990/OtherExpensesGrp/TotalAmt057084
IRS990/OtherExpensesGrp/TotalAmt131444
IRS990/OtherExpensesGrp/TotalAmt215783
IRS990/OtherExpensesGrp/TotalAmt314215
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0737
IRS990/OtherRevenueTotalAmt0737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172054
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193834
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02113
IRS990/PayrollTaxesGrp/ProgramServicesAmt039804
IRS990/PayrollTaxesGrp/TotalAmt041917
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123862
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0216742
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08058
IRS990/PriorPeriodAdjustmentsAmt06218
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05000
IRS990/ProgSrvcAccomActy2Grp/Desc0IN KIND SERVICES TOTAL $1,200 ARE AS FOLLOWS: RENTS AND DONATIONS $1,200.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0797530
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0384
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0252615
IRS990/PYOtherRevenueAmt045726
IRS990/PYProgramServiceRevenueAmt05000
IRS990/PYRevenuesLessExpensesAmt0131296
IRS990/PYSalariesCompEmpBnftPaidAmt0464729
IRS990/PYTotalExpensesAmt0717344
IRS990/PYTotalRevenueAmt0848640
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt099999
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0467273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0470833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0828713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0797530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0787712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0814285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0745450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03973690
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0332
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027679
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.95430
IRS990ScheduleA/PublicSupportTotal170Amt03973690
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0828713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0797530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0787712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0814285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0745450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03973690
IRS990ScheduleA/TotalSupportAmt04007100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt034871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0350491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0385362
IRS990ScheduleD/EquipmentGrp/BookValueAmt04632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094553
IRS990ScheduleD/ExpensesSubtotalAmt0742903
IRS990ScheduleD/LandGrp/BookValueAmt054271
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054271
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0235491
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096911
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0332402
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02082
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1332618
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Unconditional Promise to give
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076562
IRS990ScheduleD/RevenueSubtotalAmt0842902
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342693
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0334700

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.20$1.62$1.52$1.34$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.12$1.44$1.24$1.10$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.05$1.30$1.26$1.06$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.15$1.11$1.20$1.06$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$0.84$0.74$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.03$1.23$0.85$0.72$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.03$1.10$0.80$0.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.05$0.84$0.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$0.76$0.78$0.02
2014Summary only. Only limited summary data is available for this year.$1.11$0.04$1.07$0.85$0.73$0.12
2013Summary only. Only limited summary data is available for this year.$0.99$0.03$0.96$0.71$0.73$0.02
2012Summary only. Only limited summary data is available for this year.$1.01$0.03$0.98$0.68$0.81$0.12
2011Summary only. Only limited summary data is available for this year.$1.13$0.03$1.10$0.72$0.81$0.09