Civic Intelligence

Transitional Residential Treatment Facil

EIN 94-2663190 • 501(c)3 • Eureka, CA

Profile

Care and housing for mentally disabled

PO Box 6299Eureka, CA 95502

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$711,143

Up $115,073 (+19%) from 2024

Liabilities

Down

$373,836

Down $10,727 (-2.8%) from 2024

Net Assets

Up

$337,307

Up $125,800 (+59%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin59th percentile

Revenue

Up

$1,503,285

Up $62,950 (+4.4%) from 2024

Expenses

Up

$1,369,939

Up $104,336 (+8.2%) from 2024

Net Income

Down

$133,346

Down $41,386 (-24%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2011: $122,892Liabilities 2011: $11,997Net Assets 2011: $110,8952011Assets 2012: $127,220Liabilities 2012: $14,755Net Assets 2012: $112,4652012Assets 2013: $152,067Liabilities 2013: $31,359Net Assets 2013: $120,7082013Assets 2014: $102,095Liabilities 2014: $7,276Net Assets 2014: $94,8192014Assets 2015: $90,170Liabilities 2015: $22,857Net Assets 2015: $67,3132015Assets 2016: $70,992Liabilities 2016: $19,129Net Assets 2016: $51,8632016Assets 2017: $84,825Liabilities 2017: $3,677Net Assets 2017: $81,1482017Assets 2018: $103,731Liabilities 2018: $65,241Net Assets 2018: $38,4902018Assets 2019: $113,096Liabilities 2019: $69,156Net Assets 2019: $43,9402019Assets 2020: $121,811Liabilities 2020: $188,403Net Assets 2020: -$66,5922020Assets 2021: $133,521Liabilities 2021: $119,942Net Assets 2021: $13,5792021Assets 2022: $177,996Liabilities 2022: $131,401Net Assets 2022: $46,5952022Assets 2023: $530,425Liabilities 2023: $497,413Net Assets 2023: $33,0122023Assets 2024: $596,070Liabilities 2024: $384,563Net Assets 2024: $211,5072024Assets 2025: $711,143Liabilities 2025: $373,836Net Assets 2025: $337,3072025

Highlighted filing

2025

Assets$711,143
Liabilities$373,836
Net Assets$337,307
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $677,719Expenses 2011: $696,874Net Income 2011: -$19,1552011Revenue 2012: $631,955Expenses 2012: $630,385Net Income 2012: $1,5702012Expenses 2013: $596,9672013Revenue 2014: $617,334Expenses 2014: $643,223Net Income 2014: -$25,8892014Revenue 2015: $619,584Expenses 2015: $647,090Net Income 2015: -$27,5062015Revenue 2016: $592,339Expenses 2016: $620,702Net Income 2016: -$28,3632016Revenue 2017: $627,955Expenses 2017: $597,647Net Income 2017: $30,3082017Revenue 2018: $783,434Expenses 2018: $826,092Net Income 2018: -$42,6582018Revenue 2019: $953,557Expenses 2019: $948,107Net Income 2019: $5,4502019Revenue 2020: $1,042,272Expenses 2020: $1,147,468Net Income 2020: -$105,1962020Revenue 2021: $1,222,009Expenses 2021: $1,152,241Net Income 2021: $69,7682021Revenue 2022: $1,308,233Expenses 2022: $1,275,217Net Income 2022: $33,0162022Revenue 2023: $1,227,771Expenses 2023: $1,208,338Net Income 2023: $19,4332023Revenue 2024: $1,440,335Expenses 2024: $1,265,603Net Income 2024: $174,7322024Revenue 2025: $1,503,285Expenses 2025: $1,369,939Net Income 2025: $133,3462025

Highlighted filing

2025

Revenue$1,503,285
Expenses$1,369,939
Net Income$133,346
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$711,143
Liabilities
$373,836
Net assets
$337,307
Revenue
$1,503,285
Expenses
$1,369,939
Net income
$133,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.37$0.34$1.50$1.37$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.38$0.21$1.44$1.27$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.50$0.03$1.23$1.21$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.05$1.31$1.28$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.12$0.01$1.22$1.15$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.19$0.07$1.04$1.15$0.11
2019Summary only. Only limited summary data is available for this year.$0.11$0.07$0.04$0.95$0.95$0.01
2018Summary only. Only limited summary data is available for this year.$0.10$0.07$0.04$0.78$0.83$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.63$0.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.59$0.62$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.62$0.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.62$0.64$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.60
2012Summary only. Only limited summary data is available for this year.$0.13$0.01$0.11$0.63$0.63$0.00
2011Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.68$0.70$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,503,285
Mission and Program Overview

Mission

Residential services to adult mentally ill

Expanded operations to house and care for 63 clients

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$397,659$414,112▲ $16,453
Savings and Temporary Cash Investments$26,686$200,000▲ $173,314
Accounts Receivable$48,538$48,538→ $0
Prepaid Expenses and Deferred Charges$35,964$35,145▼ $819
Cash and Non-Interest-Bearing Accounts$81,297$13,347▼ $67,950
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$590,146$711,143▲ $120,997
Other Assets Total$2$1▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$347,000$347,000→ $0
Unsecured Notes Loans Payable$37,515$25,166▼ $12,349
Other Liabilities$1,343$1,343→ $0
Accounts Payable and Accrued Expenses$327$327→ $0
Total Liabilities$386,185$373,836▼ $12,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,961$337,307▲ $133,346
Total Net Assets Fund Balance$203,961$337,307▲ $133,346
Total Liabilities and Net Assets / Fund Balance$590,146$711,143▲ $120,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$331,452$15,548$347,000
Other Land Buildings$18,087$188,771$206,858
Equipment$60,711-$60,711
Leasehold Improvements$3,862-$3,862
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Chee VangLeadFT$60,000$60,000
Bryan AlmondAdministratorFT$56,000$56,000
Dan BenlienMaintenance MgrFT$56,000$56,000
Herman DavenportLead CookPT$56,000$56,000
Cecil P WilsonTreasurer-$14,000$14,000

Board Members and Trustees

NameTitle
Eric MikolaiPresident
Linda MytlingVice President
Kim JohnsonExecutive Director
Karen Jimerson-HasanSecretary
Cecil WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,502,553
Investment Income
$732
Other Revenue
$0
Change in Net Assets
$133,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$766,041
Other Expenses$603,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$549,550$137,387-$686,937
Occupancy$186,097$46,524-$232,621
Current Officers, Directors, Trustees, and Key Employees$60,000$15,000-$75,000
Insurance$21,306$5,326-$26,632
All Other Expenses$17,765$4,440-$22,205
Depreciation Depletion$12,438$3,110-$15,548
Other Expenses$9,702$2,426-$12,128
Fees for Services Legal$8,353$2,088-$10,441
Interest$4,814$1,203-$6,017
Other Employee Benefits$3,283$821-$4,104
Fees for Services Accounting$2,703$676-$3,379
Office Expenses$837$209-$1,046
Travel$264$66-$330
Total Functional Expenses$1,095,952$273,987$0$1,369,939
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“Board does not delegate”

Form 990, Part VI, Section A, Line 3

“All employees are licensed and paid through a PEO”

Form 990, Part VI, Section A, Line 8B

“Not applicable”

Form 990, Part VI, Section B, Line 11B

“Annual Board meeting.”

Form 990, Part VI, Section B, Line 12C

“Legal review annually”

Form 990, Part VI, Section B, Line 15A

“CEO hired by BOD”

Form 990, Part VI, Section B, Line 15B

“Director annually reviews and evaluates staff salaries.”

Form 990, Part VI, Section C, Line 19

“Available on request”

Filing and Contact Details

Filer

Filer Name
Transitional Residential Treatment Facil
EIN
94-2663190
Phone
7077896319
Address
PO Box 6299, Eureka, CA 95502

Signing Officer

Name
Cecil Wilson
Title
Treasurer
Signed
2025-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecil Wilson
Formed
1970
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Cecil Wilson
Address
3403 F St, Eureka, CA 95503
Preparer
Cecil Wilson
Phone
7076019633
Raw XML AppendixShowing 400 of 471 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0327
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0327
IRS990/AccountsReceivableGrp/BOYAmt048538
IRS990/AccountsReceivableGrp/EOYAmt048538
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Expanded operations to house and care for 63 clients
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04440
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017765
IRS990/AllOtherExpensesGrp/TotalAmt022205
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Cecil Wilson CPA
IRS990/BooksInCareOfDetail/PhoneNum07076019633
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03403 F Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Eureka
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095503
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081297
IRS990/CashNonInterestBearingGrp/EOYAmt013347
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0732
IRS990/CYOtherExpensesAmt0603898
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01502553
IRS990/CYRevenuesLessExpensesAmt0133346
IRS990/CYSalariesCompEmpBnftPaidAmt0766041
IRS990/CYTotalExpensesAmt01369939
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01503285
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03110
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012438
IRS990/DepreciationDepletionGrp/TotalAmt015548
IRS990/Desc0Housing for the acutely mentally ill
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01095952
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0676
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02703
IRS990/FeesForServicesAccountingGrp/TotalAmt03379
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02088
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08353
IRS990/FeesForServicesLegalGrp/TotalAmt010441
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/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt532.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Kim Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Kim Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2CHEE VANG
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYAN ALMOND
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN BENLIEN
IRS990/Form990PartVIISectionAGrp/PersonNm5HERMAN DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm6Cecil P Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm7Eric Mikolai
IRS990/Form990PartVIISectionAGrp/PersonNm8Cecil Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm9Linda Mytling
IRS990/Form990PartVIISectionAGrp/PersonNm10Karen Jimerson-Hasan
IRS990/Form990PartVIISectionAGrp/PersonNm11Kim Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt356000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt456000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt556000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt614000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2LEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt3Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt4MAINTENANCE MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt5LEAD COOK
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01503285
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05326
IRS990/InsuranceGrp/ProgramServicesAmt021306
IRS990/InsuranceGrp/TotalAmt026632
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01203
IRS990/InterestGrp/ProgramServicesAmt04814
IRS990/InterestGrp/TotalAmt06017
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0732
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0204319
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0397659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0414112
IRS990/LandBldgEquipCostOrOtherBssAmt0618431
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Care and housing for mentally disabled
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0347000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0347000
IRS990/NetAssetsOrFundBalancesBOYAmt0203961
IRS990/NetAssetsOrFundBalancesEOYAmt0337307
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0203961
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0337307
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt046524
IRS990/OccupancyGrp/ProgramServicesAmt0186097
IRS990/OccupancyGrp/TotalAmt0232621
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0209
IRS990/OfficeExpensesGrp/ProgramServicesAmt0837
IRS990/OfficeExpensesGrp/TotalAmt01046
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0821
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04104
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Household
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32426
IRS990/OtherExpensesGrp/ProgramServicesAmt0104423
IRS990/OtherExpensesGrp/ProgramServicesAmt197670
IRS990/OtherExpensesGrp/ProgramServicesAmt216747
IRS990/OtherExpensesGrp/ProgramServicesAmt39702
IRS990/OtherExpensesGrp/TotalAmt0130529
IRS990/OtherExpensesGrp/TotalAmt1122088
IRS990/OtherExpensesGrp/TotalAmt220934
IRS990/OtherExpensesGrp/TotalAmt312128
IRS990/OtherLiabilitiesGrp/BOYAmt01343
IRS990/OtherLiabilitiesGrp/EOYAmt01343
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0549550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0686937
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035145
IRS990/PrincipalOfficerNm0Cecil Wilson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Licensed Contract Care
IRS990/ProgramServiceRevenueGrp/Desc1Rents & Utilities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01502553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01502553
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01297
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0576679
IRS990/PYProgramServiceRevenueAmt01439038
IRS990/PYRevenuesLessExpensesAmt0174732
IRS990/PYSalariesCompEmpBnftPaidAmt0688924
IRS990/PYTotalExpensesAmt01265603
IRS990/PYTotalRevenueAmt01440335
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0133346
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200000
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0331452
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0347000
IRS990ScheduleD/EquipmentGrp/BookValueAmt060711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060711
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01343
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03862
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03862
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018087
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188771
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0206858
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0414112
IRS990ScheduleD/TotalLiabilityAmt01343
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt014000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Cecil P Wilson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt014000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board does not delegate
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All employees are licensed and paid through a PEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Legal review annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CEO hired by BOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Director annually reviews and evaluates staff salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Available on request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.