Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2011 • EIN 94-2823239
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% 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
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,347,639
Up $217,778 (+7.0%) from 2010
Net Assets
Up$2,920,075
Up $208,142 (+7.7%) from 2010
Liabilities
Up$427,564
Up $9,636 (+2.3%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,205,275
Up $147,612 (+3.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Pathways provides high quality patient and family-centered care in the home, with kindness, promoting comfort, independence and dignity.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 392632 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 404598 |
| IRS990/AccountsReceivable/BOY | 0 | 157396 |
| IRS990/AccountsReceivable/EOY | 0 | 184712 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PATHWAYS PROVIDES COMPASSIONATE, HIGH QUALITY PATIENT AND FAMILY-CENTERED, HOME HEALTH AND HOSPICE CARE, PROMOTING COMFORT, INDEPENDENCE AND DIGNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 585 N MARY AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SUNNYVALE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94085 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5318 |
| IRS990/Advertising/ProgramServices | 0 | 12725 |
| IRS990/Advertising/Total | 0 | 18043 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 10238 |
| IRS990/CashNonInterestBearing/EOY | 0 | 21071 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 157146 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 157146 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 658 |
| IRS990/ConferencesMeetings/Total | 0 | 658 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 25296 |
| IRS990/DeferredRevenue/EOY | 0 | 22966 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15367 |
| IRS990/DepreciationDepletion/Total | 0 | 15367 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PATHWAYS CONTINUOUS CARE IS A COMMUNITY BASED NONPROFIT ORGANIZATION WHICH PROVIDES OLDER ADULTS AND THE CHRONICALLY ILL COMPANIONSHIP, SUPERVISION AND ASSISTS WITH THEIR ACTIVITIES OF DAILY LIVING IN THEIR PLACE OF RESIDENCE, THUS ENABELING THEM TO REMAIN AT HOME SAFELY AND MAINTAIN THEIR INDEPENDENCE. SERVICES ARE PROVIDED ON A 3 TO 24 HOUR BASIS AS OUTLINED IN THEIR PERSONAL CARE PLAN WHICH IS CREATED WITH THEM AND THEIR FAMILY. SERVICES ARE PROVIDED BY HOME CARE AIDS, MANY OF WHICH HAVE OBTAINED STATE CERTIFICATION IN HOME HEALTH OR NURSING ASSISTANT PROGRAMS, WHOSE DUTIES ARE SUPERVISED BY A REGISTERED NURSE. THESE CAREGIVERS PERFORM PERSONAL CARE SERVICES, INCLUDING BATHING, DRESSING, INCONTINENCE CARE, GROOMING, AMBULATION, MEAL PREP, MEDICATION REMINDERS AND HELP IN TRANSFERS. ADDITIONALLY, THEY PROVIDE HOME SUPPORT SERVICES INCLUDING COMPANIONSHIP, SOCIALIZATION, LIGHT HOUSEKEEPING, TRANSPORTATION AND SHOPPING. CAREGIVERS ARE SPECIALLY TRAINED IN SERVICES RELATED TO HOSPICE, HOSPICE RESPITE, ALZHEIMERS, DEMENTIA, PARKINSONS AND OTHERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3269981 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 45179 |
| IRS990/FeesForServicesAccounting/Total | 0 | 45179 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1322 |
| IRS990/FeesForServicesLegal/Total | 0 | 1322 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 15449 |
| IRS990/FeesForServicesOther/Total | 0 | 15449 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CAROL PROFFITT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOANN KEMIST |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARIE VIOLET |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MATT HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHERYL REINKING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | THOMAS HARSHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NANCY RUMA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BARBARA BURGESS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| 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 | 14002 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 13241 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 140835 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| 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 | 240067 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 300000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4413417 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5328 |
| IRS990/InformationTechnology/Total | 0 | 5328 |
| IRS990/Insurance/ProgramServices | 0 | 17228 |
| IRS990/Insurance/Total | 0 | 17228 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7234 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7234 |
| IRS990/InvestmentIncomePriorYear | 0 | 11008 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7234 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 128624 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 136242 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 18584 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7618 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PATHWAYS PROVIDES COMPASSIONATE, HIGH QUALITY PATIENT AND FAMILY-CENTERED, HOME HEALTH AND HOSPICE CARE, PROMOTING COMFORT, INDEPENDENCE AND DIGNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NANCY RUMA |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2711933 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2920075 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 195 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 88244 |
| IRS990/Occupancy/Total | 0 | 88244 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 29717 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 51889 |
| IRS990/OfficeExpenses/Total | 0 | 81606 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 52289 |
| IRS990/OtherAssetsTotal/EOY | 0 | 32166 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 62716 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 317596 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 380312 |
| IRS990/OtherExpensePriorYear | 0 | 419156 |
| IRS990/OtherExpensesCurrentYear | 0 | 393438 |
| IRS990/OtherExpenses/Description | 0 | HOME OFFICE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | PAYROLL PROCESSING |
| IRS990/OtherExpenses/Description | 2 | TAX & LICENSE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 67122 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6045 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1312 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 60 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17981 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 67122 |
| IRS990/OtherExpenses/Total | 1 | 24026 |
| IRS990/OtherExpenses/Total | 2 | 1312 |
| IRS990/OtherExpenses/Total | 3 | 60 |
| IRS990/OtherRevenueCurrentYear | 0 | 67740 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561000 |
| IRS990/OtherRevenueMisc/Description | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 67740 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 67740 |
| IRS990/OtherRevenuePriorYear | 0 | 65792 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 374213 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2592796 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2967009 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 40458 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 202032 |
| IRS990/PayrollTaxes/Total | 0 | 242490 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 19640 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 45240 |
| IRS990/PensionPlanContributions/Total | 0 | 64880 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 24016 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25462 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621610 |
| IRS990/ProgramServiceRevenueCY | 0 | 4338443 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICE REV. |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3804690 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4338443 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4338443 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 208142 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4338443 |
| IRS990/RevenuesLessExpensesCY | 0 | 208142 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -176173 |
| IRS990/SalariesEtcCurrentYear | 0 | 3811837 |
| IRS990/SalariesEtcPriorYear | 0 | 3338507 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2867338 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3076610 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 1379091 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 1336710 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 1102632 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 1162619 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 1120999 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 6102051 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 1546 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 1546 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MANAGEMENT FEES-RELATED ORG. OTHER INCOME |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2229 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2229 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 7234 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 11008 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 36517 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 81687 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 101633 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 238079 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4338443 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3804690 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4640492 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4712449 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4762526 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 22258600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 7234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 11008 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 36517 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 81687 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 101633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 238079 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01040 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 67740 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 65792 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 65673 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 61800 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 60000 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 321005 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.72220 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.70800 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 16157232 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 1379091 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 1338256 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 1102632 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 1162619 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 1120999 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 6103597 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4338443 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3804690 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4640492 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4712449 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4764755 |
| IRS990ScheduleA/Total509/Total | 0 | 22260829 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4413417 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3881490 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4742682 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4855936 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4926388 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 22819913 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 0 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | 10% OF THE $500 DUES PAID TO THE NORTHERN CALIFORNIA CHAPTER OF THE NATIONAL PRIVATE DUTY ASSOCIATION IS USED FOR LOBBYING. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | EXPLANATION OF OTHER LOBBYING ACTIVITIES: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | PART II-B, LINE 1I: |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 1 |
| IRS990ScheduleC/OtherActivitiesAmount | 0 | 50 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 50 |
| IRS990ScheduleC/Volunteers | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7618 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 124810 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 132428 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 208142 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 208142 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 175 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4205100 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | AUDITED FINANCIAL STATEMENT ROUNDING 117. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | AUDITED FINANCIAL STATEMENT ROUNDING 175. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 175 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3814 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3814 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 117 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 117 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4413300 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 4205275 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4205275 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7618 |
| IRS990ScheduleD/TotalRevenue | 0 | 4413417 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4413417 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4205100 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4413300 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 1 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 139434 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 1238 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 239551 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 4225 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 1712 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | A PORTION OF NANCY RUMA'S COMPENSATION INCLUDES A BONUS BASED ON THE INCREASED NET ASSETS OF THE ORGANIZATION (1% OF BOTTOM LINE). |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 6 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | NANCY RUMA |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | BARBARA BURGESS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 9777 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 11529 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 163 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.