Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 16.7% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$416,241
Down $2,929 (-0.7%) from 2016
Net Assets
Down$405,514
Down $11,002 (-2.6%) from 2016
Liabilities
Up$10,727
Up $8,073 (+304%) from 2016
Revenue
Down$395,338
Down $31,529 (-7.4%) from 2016
Expenses
Up$406,340
Up $17,572 (+4.5%) from 2016
Net Income
Down-$11,002
Down $49,101 (-129%) from 2016
Care of developmentally disabled adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $292,407 | $314,136 | ▲ $21,729 |
| Savings and Temporary Cash Investments | $61,226 | $59,202 | ▼ $2,024 |
| Cash and Non-Interest-Bearing Accounts | $65,375 | $42,703 | ▼ $22,672 |
| Other Notes and Loans Receivable, Net | $162 | $200 | ▲ $38 |
| Total Assets | $419,170 | $416,241 | ▼ $2,929 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,654 | $10,727 | ▲ $8,073 |
| Total Liabilities | $2,654 | $10,727 | ▲ $8,073 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $416,516 | $405,514 | ▼ $11,002 |
| Total Net Assets Fund Balance | $416,516 | $405,514 | ▼ $11,002 |
| Total Liabilities and Net Assets / Fund Balance | $419,170 | $416,241 | ▼ $2,929 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $153,942 | $192,613 | $346,555 |
| Land | $160,194 | - | $160,194 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Bird-fine | Exec Directo | FT | $55,861 | $10,179 | $66,040 |
| Name | Title |
|---|---|
| Bev Chapin | President |
| Jan Jackson | Secretary |
| Lorin Laughlin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $259,136 |
| Other Expenses | $134,728 |
| Grants and Similar Amounts Paid | $12,476 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $174,312 | - | - | $174,312 |
| Current Officers, Directors, Trustees, and Key Employees | - | $66,040 | - | $66,040 |
| Occupancy | $24,287 | - | - | $24,287 |
| Insurance | $19,983 | $2,541 | - | $22,524 |
| Payroll Taxes | $14,364 | $4,420 | - | $18,784 |
| Depreciation Depletion | $13,647 | - | - | $13,647 |
| Grants to Domestic Individuals | $12,476 | - | - | $12,476 |
| Travel | $6,249 | - | - | $6,249 |
| All Other Expenses | $5,631 | $81 | - | $5,712 |
| Fees for Services Other | $5,440 | - | - | $5,440 |
| Other Expenses | $3,810 | - | - | $3,810 |
| Fees for Services Accounting | - | $2,804 | - | $2,804 |
| Office Expenses | - | $1,521 | - | $1,521 |
| Advertising | $366 | - | - | $366 |
| Conferences and Meetings | - | $310 | - | $310 |
| Interest | - | $95 | - | $95 |
| Total Functional Expenses | $328,528 | $77,812 | $0 | $406,340 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
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 | 2654 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10727 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CARE OF DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 366 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 366 |
| IRS990/AllOtherContributionsAmt | 0 | 12050 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 81 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5631 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5712 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN BIRD-FINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4155070235 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 437 SILVIA WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN RAFAEL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94903 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65375 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42703 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66040 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66040 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 310 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 310 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 98429 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12476 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7031 |
| IRS990/CYOtherExpensesAmt | 0 | 134728 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 289878 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11002 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 259136 |
| IRS990/CYTotalExpensesAmt | 0 | 406340 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 395338 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13647 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13647 |
| IRS990/Desc | 0 | COMPLETE HOME CARE AND BEHAVIOR MODIFICATION PROGRAM FOR SIX DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 328528 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2804 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2804 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5440 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5440 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10179 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN BIRD-FINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAN JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEV CHAPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORIN LAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55861 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7011 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 86379 |
| IRS990/GrantAmt | 0 | 12476 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12476 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12476 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8500 |
| IRS990/GrossReceiptsAmt | 0 | 396827 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2541 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19983 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22524 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/InterestGrp/TotalAmt | 0 | 95 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 192613 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 292407 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 314136 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 506749 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1489 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CARE OF DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 416516 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 405514 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7011 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7011 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24287 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24287 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1521 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1521 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD/MEAL PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FURNISHINGS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3810 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25235 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15910 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6818 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3810 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 174312 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 174312 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 162 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 200 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4420 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14364 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18784 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BEV CHAPIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 289878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 289878 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 156853 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12420 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22 |
| IRS990/PYOtherExpensesAmt | 0 | 138866 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 269992 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38099 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 237482 |
| IRS990/PYTotalExpensesAmt | 0 | 388768 |
| IRS990/PYTotalRevenueAmt | 0 | 426867 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11002 |
| 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 | 289878 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 61226 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 59202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 98429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 679780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 82 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 289898 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 534110 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 145670 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 98429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 679780 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 679862 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 160194 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 160194 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 153942 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 192613 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 346555 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 314136 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 12476 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | REQUIRED PERSONAL INCOME |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 419170 |
| IRS990/TotalAssetsEOYAmt | 0 | 416241 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 419170 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 416241 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 98429 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 77812 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 328528 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 406340 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2654 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10727 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2654 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10727 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 416516 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 405514 |
| IRS990/TotalOtherCompensationAmt | 0 | 10179 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 328528 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 289878 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55861 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 296909 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 395338 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 419170 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 416241 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6249 |
| IRS990/TravelGrp/TotalAmt | 0 | 6249 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 416516 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 405514 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 18 PINHEIRO CIRCLE |
| IRS990/USAddress/CityNm | 0 | NOVATO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94945 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN BIRD-FINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4155070235 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BAY HOME INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BAYH |
| ReturnHeader/Filer/EIN | 0 | 942604883 |
| ReturnHeader/Filer/PhoneNum | 0 | 4155070235 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 19 HEARTHSTONE COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN RAFAEL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 949031305 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D590493A7A8477FC453A9462AA3BD9E785E765E5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 85DCC1BD267CBCC06E52089F121900CE91F1B8B5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.23.25.9 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:22:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680455606 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DENEGRI & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 800 COLLEGE AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANTA ROSA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95404 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7075461484 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANA L DENEGRI EA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T16:22:04-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.