Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$842,274
Down $13,126 (-1.5%) from 2015
Net Assets
Up$494,425
Up $10,775 (+2.2%) from 2015
Liabilities
Down$347,849
Down $23,901 (-6.4%) from 2015
Revenue
Up$1,847,870
Up $67,552 (+3.8%) from 2015
Expenses
Up$1,837,096
Up $76,857 (+4.4%) from 2015
Net Income
Down$10,774
Down $9,305 (-46%) from 2015
Provide training & assistance to developmentally disabled individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $448,039 | $438,708 | ▼ $9,331 |
| Cash and Non-Interest-Bearing Accounts | $188,411 | $195,882 | ▲ $7,471 |
| Pledges and Grants Receivable | $159,877 | $161,281 | ▲ $1,404 |
| Savings and Temporary Cash Investments | $20,077 | $27,607 | ▲ $7,530 |
| Prepaid Expenses and Deferred Charges | $17,521 | $1,286 | ▼ $16,235 |
| Total Assets | $855,400 | $842,274 | ▼ $13,126 |
| Other Assets Total | $21,475 | $17,510 | ▼ $3,965 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $285,055 | $275,555 | ▼ $9,500 |
| Other Liabilities | $53,971 | $42,456 | ▼ $11,515 |
| Accounts Payable and Accrued Expenses | $32,724 | $29,838 | ▼ $2,886 |
| Total Liabilities | $371,750 | $347,849 | ▼ $23,901 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $483,650 | $494,425 | ▲ $10,775 |
| Total Net Assets Fund Balance | $483,650 | $494,425 | ▲ $10,775 |
| Total Liabilities and Net Assets / Fund Balance | $855,400 | $842,274 | ▼ $13,126 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $389,175 | $56,278 | $445,453 |
| Land | $48,500 | - | $48,500 |
| Equipment | $1,033 | $18,057 | $19,090 |
| Other Assets Org | $11,910 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Brett | Ex-Executive Dir/CEO | FT | $99,561 | $11,681 | $111,242 |
| Name | Title |
|---|---|
| Maureen Berndt | President |
| Tina Belk | Executive Dir/CEO |
| Jeff Somersett | Secretary |
| Jay Rothstein | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,618,382 |
| Other Expenses | $218,714 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,047,587 | $126,914 | $0 | $1,174,501 |
| Other Employee Benefits | $199,592 | $22,082 | $0 | $221,674 |
| Payroll Taxes | $110,429 | $12,217 | $0 | $122,646 |
| Current Officers, Directors, Trustees, and Key Employees | $24,890 | $74,671 | $0 | $99,561 |
| Office Expenses | $55,874 | $6,209 | $0 | $62,083 |
| Travel | $36,494 | $15,430 | $0 | $51,924 |
| Occupancy | $24,943 | $2,772 | $0 | $27,715 |
| Depreciation Depletion | $11,819 | $0 | $0 | $11,819 |
| All Other Expenses | $9,324 | $897 | $0 | $10,221 |
| Fees for Services Accounting | $0 | $9,350 | $0 | $9,350 |
| Insurance | $0 | $7,256 | $0 | $7,256 |
| Other Expenses | $669 | $74 | $0 | $743 |
| Fees for Services Legal | $0 | $720 | $0 | $720 |
| Fees for Services Other | $80 | $0 | $0 | $80 |
| Total Functional Expenses | $1,558,504 | $278,592 | $0 | $1,837,096 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,837,096 |
| Total Expenses per Audited Statements | $1,837,096 |
| Total Expenses per Form 990 | $1,837,096 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $38,938 |
| Accrued Payroll Taxes | $3,518 |
“Small Board and no commiteess are deemed necessary.”
“Form 990 is reviewed by CEO/Executive Director before being submitted.”
“Form 990 and financial statements are provided upon request.”
“Accounts Receivable - Net”
“Other Receivables”
“Prepaids”
“Advances”
“Deposits”
“Accounts Payable & Accrued Expenses”
“Maintenance & repairs 948. 853. 95. 0.”
“Membership & publications 3516. 3164. 352. 0.”
“Program supplies 3757. 3757. 0. 0.”
“Sponsorships 450. 0. 450. 0.”
“Training 1550. 1550. 0. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32724 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29838 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide training & assistance to developmentally disabled individuals |
| IRS990/AllOtherContributionsAmt | 0 | 150 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 897 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9324 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10221 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TINA BELK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5105586700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 708 GILMAN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BERKELEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94710 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 188411 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 195882 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74671 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24890 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99561 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 150 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50 |
| IRS990/CYOtherExpensesAmt | 0 | 218714 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1847670 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10774 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1618382 |
| IRS990/CYTotalExpensesAmt | 0 | 1837096 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1847870 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11819 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11819 |
| IRS990/Desc | 0 | PROVIDE TRAINING & SUPPORT NECESSARY FOR DEVELOPMENTALLY DISABLED PEOPLE TO LIVE IN THE COMMUNITY OF HIS/HER CHOICE. ALSO HELP DEVELOP SUPPORT NETWORKS THAT WILL ALLOW THE CLIENT TO FUNCTION IN THEIR COMMUNITY AND INTEGRATE THEM INTO THE LIVES OF THEIR COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1558504 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9350 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9350 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 720 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 80 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 80 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11681 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY BRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAUREEN BERNDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TINA BELK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF SOMERSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAY ROTHSTEIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | Ex-Executive Dir/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Dir/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1847870 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7256 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7256 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 74335 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 448039 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 438708 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 513043 |
| 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 | Provide training & assistance to developmentally |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 285055 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 275555 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 483650 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 494425 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2772 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24943 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27715 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6209 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55874 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62083 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21475 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17510 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22082 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 199592 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 221674 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPORTED LIVING COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSUMER LOANS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT-SMALL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 74 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 669 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10007 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24082 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2714 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 743 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 53971 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42456 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 126914 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1047587 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1174501 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12217 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 110429 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 122646 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 159877 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 161281 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17521 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1286 |
| IRS990/PrincipalOfficerNm | 0 | MARY BRETT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUPPORTED LIVING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INDEPENDENT LIVING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRUST REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1418671 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 425790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3209 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 100 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 82 |
| IRS990/PYOtherExpensesAmt | 0 | 278426 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1780136 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20079 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1481813 |
| IRS990/PYTotalExpensesAmt | 0 | 1760239 |
| IRS990/PYTotalRevenueAmt | 0 | 1780318 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10774 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1844461 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20077 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27607 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 215 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1847670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1780137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1713459 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1699106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1286856 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8327228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 50 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 82 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 215 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8328338 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1847820 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1780237 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1713889 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1699456 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1286936 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8328338 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8328553 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 389175 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 56278 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 445453 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1033 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18057 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19090 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1837096 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 48500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 48500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5600 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 11910 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Advances |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 38938 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3518 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1847870 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 438708 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 17510 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1837096 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 42456 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1847870 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1847870 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1837096 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Small Board and no commiteess are deemed necessary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is reviewed by CEO/Executive Director before being submitted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 and financial statements are provided upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Accounts Receivable - Net |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Other Receivables |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Prepaids |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Advances |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Deposits |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Payable & Accrued Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MAINTENANCE & REPAIRS 948. 853. 95. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MEMBERSHIP & PUBLICATIONS 3516. 3164. 352. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PROGRAM SUPPLIES 3757. 3757. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SPONSORSHIPS 450. 0. 450. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TRAINING 1550. 1550. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 855400 |
| IRS990/TotalAssetsEOYAmt | 0 | 842274 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 855400 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 842274 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 150 |
| IRS990/TotalEmployeeCnt | 0 | 76 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 278592 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1558504 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1837096 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 371750 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 347849 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 371750 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 347849 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 483650 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 494425 |
| IRS990/TotalOtherCompensationAmt | 0 | 11681 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1558504 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1847670 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 99561 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1847720 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1847870 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 855400 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 842274 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 15430 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.