Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,423,638
Down $279,210 (-16%) from 2012
Net Assets
Down$1,107,745
Down $395,632 (-26%) from 2012
Liabilities
Up$315,893
Up $116,422 (+58%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,271,092
Down $304,879 (-8.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide low cost mental health services.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 199471 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 245693 |
| IRS990/AccountsReceivable/BOY | 0 | 6695 |
| IRS990/AccountsReceivable/EOY | 0 | 1475 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide low cost mental health services |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3907 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 35179 |
| IRS990/AllOtherExpenses/Total | 0 | 39086 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 221995 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5906 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9624 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 86619 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 96243 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 811-D Grand |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 811-D Grand |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 811-D Grand |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Sacramento |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Sacramento |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Sacramento |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 95838 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 95838 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 95838 |
| IRS990/ContractorCompensation/Compensation | 0 | 102499 |
| IRS990/ContractorCompensation/Compensation | 1 | 113588 |
| IRS990/ContractorCompensation/Compensation | 2 | 98620 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Physician Contracted |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Mental Health Contra |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Physician Contracted |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Stewart Teal MD |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Margaret Beauford |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Cynthia Santos MD |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Child Outpatient Service provides outpatient treatment to children between 3 and 18 years of age who suffer emotional disorders and who meet Sacramento Countys Mental Health target populations optimal criteria for children. The goals are to restore individuals to their maximum levels of functioning, stabilize their emotional dysfunction and keep them from escalating to higher levels of care. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2943983 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4470 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 40231 |
| IRS990/FeesForServicesAccounting/Total | 0 | 44701 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 176 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1586 |
| IRS990/FeesForServicesLegal/Total | 0 | 1762 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 41554 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 373980 |
| IRS990/FeesForServicesOther/Total | 0 | 415534 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Sharon Rea |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Teresa Kelnhofer |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Cassandra Moss |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | William G Benda |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Lester J Wielstein |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Stewart R Bloom |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Michelle Oweka |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Yuk Wong-Tamblyn |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 55120 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 41123 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 120288 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 95747 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 86355 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 106531 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 76743 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Team Leader |
| IRS990/Form990PartVIISectionA/Title | 5 | Team Leader |
| IRS990/Form990PartVIISectionA/Title | 6 | Team Leader |
| IRS990/Form990PartVIISectionA/Title | 7 | Child Therapist |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3027707 |
| IRS990/GrossRents/Real | 0 | 141350 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 552 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4972 |
| IRS990/InformationTechnology/Total | 0 | 5524 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8106 |
| IRS990/Insurance/ProgramServices | 0 | 72954 |
| IRS990/Insurance/Total | 0 | 81060 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 19113 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 444123 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 427163 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 425010 |
| IRS990/LessRentalExpenses/Real | 0 | 152247 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 70200 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide low cost mental health services |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1503377 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1107745 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -10897 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -10897 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 53 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 45 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8330 |
| IRS990/Occupancy/ProgramServices | 0 | 74967 |
| IRS990/Occupancy/Total | 0 | 83297 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2108 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18972 |
| IRS990/OfficeExpenses/Total | 0 | 21080 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 689260 |
| IRS990/OtherAssetsTotal/EOY | 0 | 689260 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 29436 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 264920 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 294356 |
| IRS990/OtherExpensePriorYear | 0 | 886199 |
| IRS990/OtherExpensesCurrentYear | 0 | 853957 |
| IRS990/OtherExpenses/Description | 0 | Printing and Publications |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | Utilities |
| IRS990/OtherExpenses/Description | 3 | Security |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2072 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2627 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4403 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4449 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18650 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23639 |
| IRS990/OtherExpenses/ProgramServices | 2 | 39624 |
| IRS990/OtherExpenses/ProgramServices | 3 | 40041 |
| IRS990/OtherExpenses/Total | 0 | 20722 |
| IRS990/OtherExpenses/Total | 1 | 26266 |
| IRS990/OtherExpenses/Total | 2 | 44027 |
| IRS990/OtherExpenses/Total | 3 | 44490 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -10897 |
| IRS990/OtherRevenuePriorYear | 0 | -286430 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 181751 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1635761 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1817512 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15903 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 143123 |
| IRS990/PayrollTaxes/Total | 0 | 159026 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5000 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 44998 |
| IRS990/PensionPlanContributions/Total | 0 | 49998 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 312549 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 301987 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 45186 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 2886357 |
| IRS990/ProgramServiceRevenue/Description | 0 | Child Outpatient Services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3459456 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2886357 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2886357 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -395632 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -10897 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -395632 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -402945 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2417135 |
| IRS990/SalariesEtcPriorYear | 0 | 2689772 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2886357 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3459456 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3923451 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4417652 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4384224 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 19071140 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 65525 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 65977 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | -10897 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | -286430 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 45515 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 143407 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 208778 |
| IRS990ScheduleA/NetUBI/Total | 0 | 100373 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 19071140 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2886357 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3459456 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3923451 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4417652 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4384224 |
| IRS990ScheduleA/Total170/Total | 0 | 19071140 |
| IRS990ScheduleA/TotalSupport | 0 | 19237490 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 214501 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3636 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 218137 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 117022 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 15477 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 132499 |
| IRS990ScheduleD/Land/BookValue | 0 | 93487 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 93487 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 683394 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 5866 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Due from Pharmacy |
| IRS990ScheduleD/OtherAssets/Description | 1 | Deposits |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 689260 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 425010 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Chief of Administration |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Mary Ellen Benda |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Wife of ED |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Draft 990 and 199 provided by CPA to the Board of Directors for review before filing. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 811-D Grand |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Sacramento |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95838 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Rebecca Rush |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9169229868 |
| IRS990/TotalAssets/BOY | 0 | 1702848 |
| IRS990/TotalAssetsBOY | 0 | 1702848 |
| IRS990/TotalAssets/EOY | 0 | 1423638 |
| IRS990/TotalAssetsEOY | 0 | 1423638 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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