Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$15,495,901
Up $4,799,839 (+45%) from 2013
Net Assets
Up$12,425,495
Up $4,749,214 (+62%) from 2013
Liabilities
Up$3,070,406
Up $50,625 (+1.7%) from 2013
Revenue
Up$30,873,814
Up $10,978,857 (+55%) from 2013
Expenses
Up$26,124,593
Up $7,097,307 (+37%) from 2013
Net Income
Up$4,749,221
Up $3,881,550 (+447%) from 2013
Residential treatment and care for foster children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,132,947 | $6,391,787 | ▲ $258,840 |
| Cash and Non-Interest-Bearing Accounts | $395,664 | $4,230,334 | ▲ $3,834,670 |
| Accounts Receivable | $2,190,024 | $3,281,597 | ▲ $1,091,573 |
| Savings and Temporary Cash Investments | $1,805,492 | $1,421,312 | ▼ $384,180 |
| Prepaid Expenses and Deferred Charges | $46,690 | $60,004 | ▲ $13,314 |
| Other Notes and Loans Receivable, Net | $66,617 | $49,239 | ▼ $17,378 |
| Total Assets | $10,696,062 | $15,495,901 | ▲ $4,799,839 |
| Other Assets Total | $58,628 | $61,628 | ▲ $3,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,328,606 | $1,629,318 | ▲ $300,712 |
| Mortgage Notes Payable Secured by Investment Property | $1,589,342 | $1,337,648 | ▼ $251,694 |
| Other Liabilities | $101,840 | $103,440 | ▲ $1,600 |
| Total Liabilities | $3,019,788 | $3,070,406 | ▲ $50,618 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,086,932 | $11,087,847 | ▲ $5,000,915 |
| Temporarily Rstr Net Assets | $1,589,342 | $1,337,648 | ▼ $251,694 |
| Total Net Assets Fund Balance | $7,676,274 | $12,425,495 | ▲ $4,749,221 |
| Total Liabilities and Net Assets / Fund Balance | $10,696,062 | $15,495,901 | ▲ $4,799,839 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,547,244 | $2,497,783 | $6,045,027 |
| Other Land Buildings | $1,378,210 | $954,972 | $2,333,182 |
| Land | $1,229,323 | - | $1,229,323 |
| Equipment | $237,010 | $765,809 | $1,002,819 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Timothy Wilkinson | Executive Di | FT | $139,262 | $139,262 |
| Roddy Mac | Executive Di | FT | $119,076 | $119,076 |
| Name | Title |
|---|---|
| Brian Gault | President |
| Charles Martinez | Director |
| Mark Ziemkowski | Director |
| Vickie Compton | Director |
| Mark Cross | Secretary |
| Lisa Gault | Treasurer |
| Craig Compton | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $17,798,619 |
| Salaries, Compensation, and Employee Benefits | $8,325,974 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,472,268 | $1,277,085 | - | $6,749,353 |
| All Other Expenses | $1,061,084 | $293,178 | - | $1,354,262 |
| Other Expenses | $751,566 | $237,634 | - | $989,200 |
| Other Employee Benefits | $598,330 | $199,282 | - | $797,612 |
| Depreciation Depletion | $381,776 | $255,474 | - | $637,250 |
| Occupancy | $612,416 | $24,732 | - | $637,148 |
| Payroll Taxes | $392,385 | $128,286 | - | $520,671 |
| Current Officers, Directors, Trustees, and Key Employees | $210,546 | $47,792 | - | $258,338 |
| Office Expenses | $126,668 | $44,828 | - | $171,496 |
| Conferences and Meetings | $79,547 | $74,430 | - | $153,977 |
| Insurance | $136,713 | $8,259 | - | $144,972 |
| Fees for Services Other | $15,610 | - | - | $15,610 |
| Fees for Services Legal | $5 | $12,840 | - | $12,845 |
| Total Functional Expenses | $23,447,821 | $2,676,772 | $0 | $26,124,593 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unemployment Reserve | $83,299 |
| Security Deposits Held | $20,141 |
“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 | 1328606 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1629318 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2190024 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3281597 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESIDENTIAL TREATMENT AND CARE FOR FOSTER CHILDREN |
| IRS990/AllOtherContributionsAmt | 0 | 58543 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 293178 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1061084 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1354262 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEROME DORRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5302833330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 455 WEST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | QUINCY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95971 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 395664 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4230334 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47792 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 210546 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 258338 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 74430 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 79547 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 153977 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 58543 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48541 |
| IRS990/CYOtherExpensesAmt | 0 | 17798619 |
| IRS990/CYOtherRevenueAmt | 0 | 1027712 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29739018 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4749221 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8325974 |
| IRS990/CYTotalExpensesAmt | 0 | 26124593 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30873814 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 255474 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 381776 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 637250 |
| IRS990/Desc | 0 | THE RESIDENTIAL TREATMENT PROGRAM FOR JUVENILES HAS SEVEN GROUP HOMES. THE PROGRAM ALSO INCLUDES A FOSTER FAMILY AGENCY FOR APPROXIMATELY 500 CHILDREN AGES 0 TO 18 YEARS, ALL WARDS OF THE STATE. ALSO, THE AGENCY PROVIDES TRANSITIONAL HOUSING TO FORMER FOSTER CHILDREN AGES 18 TO 23. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 446 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 23447821 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12840 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12845 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15610 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15610 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN GAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG COMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA GAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICKIE COMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK ZIEMKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIMOTHY WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RODDY MAC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 139262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 119076 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 30873814 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8259 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 136713 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 144972 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48541 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48541 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4218564 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6132947 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6391787 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10610351 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RESIDENTIAL TREATMENT AND CARE FOR FOSTER CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1589342 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1337648 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7676274 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12425495 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24732 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 612416 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 637148 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44828 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 126668 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 171496 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 58628 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 61628 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 199282 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 598330 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 797612 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHILD RELATED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOSTER PARENT PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72952 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 237634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6560399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6072157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 976351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 751566 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6560399 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6072157 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1049303 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 989200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 101840 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 103440 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAMP FEES AND SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CHILDREN'S CAMP |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2426 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1025286 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1025286 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2426 |
| IRS990/OtherRevenueTotalAmt | 0 | 1027712 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1277085 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5472268 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6749353 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 66617 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 49239 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 128286 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 392385 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 520671 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46690 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60004 |
| IRS990/PrincipalOfficerNm | 0 | JERRY DORRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOSTER CARE FEES & AWARDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OFFICE SPACE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 145907 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29593111 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29593111 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 145907 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 54402 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 146113 |
| IRS990/PYOtherExpensesAmt | 0 | 12165313 |
| IRS990/PYOtherRevenueAmt | 0 | 1045743 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18648699 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 867671 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6861973 |
| IRS990/PYTotalExpensesAmt | 0 | 19027286 |
| IRS990/PYTotalRevenueAmt | 0 | 19894957 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4749221 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1805492 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1421312 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 255,092 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 58543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54402 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40351 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47041 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 281362 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 194448 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 303376 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 231006 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -62123 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66083 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 732790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 30618397 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 18491436 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13657085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12845646 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13926304 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 89538868 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2426 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1045743 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 946992 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 840254 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2835415 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 194448 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 303376 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 231006 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | -62123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66083 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 732790 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255092 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 255092 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98600 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 92655645 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 30679366 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19591581 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14644428 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13732941 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14007329 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 92655645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 30873814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 19894957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14875434 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13670818 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14328504 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 93643527 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3547244 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2497783 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6045027 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 237010 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 765809 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1002819 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1229323 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1229323 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1378210 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 954972 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2333182 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 83299 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 20141 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNEMPLOYMENT RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS HELD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6391787 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 103440 |
| 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1589342 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1337648 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 10696062 |
| IRS990/TotalAssetsEOYAmt | 0 | 15495901 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10696062 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 15495901 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 58543 |
| IRS990/TotalEmployeeCnt | 0 | 446 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2676772 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 23447821 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 26124593 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3019788 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3070406 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3019788 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3070406 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7676274 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 12425495 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 23447821 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 29739018 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 258338 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 196874 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30618397 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 30873814 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10696062 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 15495901 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 6086932 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 11087847 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 3940 |
| IRS990/USAddress/CityNm | 0 | QUINCY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95971 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | EA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEROME DORRIS |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.