Civic Intelligence

San Carlos Development Corporation

EIN 94-3165510 • 501(c)3 • San Carlos, CA

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Profile

Assisted housing for the elderly and dementia individuals

707 Elm StreetSan Carlos, CA 94070

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.60x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.49x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

47th percentile

3.5%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

32nd percentile

-0.0%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

0.3%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$22,230,168

Down $7,871 (-0.0%) from 2023

Liabilities

Down

$13,302,687

Down $369,779 (-2.7%) from 2023

Net Assets

Up

$8,927,481

Up $361,908 (+4.2%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin47th percentile

Revenue

Up

$8,937,504

Up $25,186 (+0.3%) from 2023

Expenses

Up

$8,625,855

Up $546,030 (+6.8%) from 2023

Net Income

Down

$311,649

Down $520,844 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$30M$20M$10M$0Assets 2010: $21,216,926Liabilities 2010: $20,416,989Net Assets 2010: $799,9372010Assets 2011: $20,879,294Liabilities 2011: $20,381,363Net Assets 2011: $497,9312011Assets 2012: $21,237,567Liabilities 2012: $20,512,316Net Assets 2012: $725,2492012Assets 2013: $21,659,359Liabilities 2013: $20,167,737Net Assets 2013: $1,491,6222013Assets 2014: $18,449,991Liabilities 2014: $16,185,061Net Assets 2014: $2,264,9302014Assets 2015: $19,250,564Liabilities 2015: $15,948,032Net Assets 2015: $3,302,5322015Assets 2016: $19,775,805Liabilities 2016: $15,646,471Net Assets 2016: $4,129,3342016Assets 2017: $20,307,841Liabilities 2017: $15,360,691Net Assets 2017: $4,947,1502017Assets 2018: $20,778,154Liabilities 2018: $15,069,729Net Assets 2018: $5,708,4252018Assets 2019: $21,108,458Liabilities 2019: $14,810,867Net Assets 2019: $6,297,5912019Assets 2020: $21,497,769Liabilities 2020: $14,715,953Net Assets 2020: $6,781,8162020Assets 2021: $21,724,866Liabilities 2021: $14,373,266Net Assets 2021: $7,351,6002021Assets 2022: $21,937,926Liabilities 2022: $14,217,769Net Assets 2022: $7,720,1572022Assets 2023: $22,238,039Liabilities 2023: $13,672,466Net Assets 2023: $8,565,5732023Assets 2024: $22,230,168Liabilities 2024: $13,302,687Net Assets 2024: $8,927,4812024

Highlighted filing

2024

Assets$22,230,168
Liabilities$13,302,687
Net Assets$8,927,481
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,541,5772010Revenue 2011: $5,373,010Expenses 2011: $5,675,016Net Income 2011: -$302,0062011Expenses 2012: $5,762,3892012Revenue 2013: $6,823,958Expenses 2013: $6,057,585Net Income 2013: $766,3732013Revenue 2014: $6,851,802Expenses 2014: $6,078,494Net Income 2014: $773,3082014Revenue 2015: $6,754,828Expenses 2015: $5,717,226Net Income 2015: $1,037,6022015Revenue 2016: $6,815,816Expenses 2016: $5,989,013Net Income 2016: $826,8032016Revenue 2017: $7,011,263Expenses 2017: $6,193,447Net Income 2017: $817,8162017Revenue 2018: $7,306,643Expenses 2018: $6,545,368Net Income 2018: $761,2752018Revenue 2019: $7,556,628Expenses 2019: $6,967,462Net Income 2019: $589,1662019Revenue 2020: $7,547,392Expenses 2020: $7,063,169Net Income 2020: $484,2232020Revenue 2021: $7,865,627Expenses 2021: $7,295,931Net Income 2021: $569,6962021Revenue 2022: $8,159,643Expenses 2022: $7,798,936Net Income 2022: $360,7072022Revenue 2023: $8,912,318Expenses 2023: $8,079,825Net Income 2023: $832,4932023Revenue 2024: $8,937,504Expenses 2024: $8,625,855Net Income 2024: $311,6492024

Highlighted filing

2024

Revenue$8,937,504
Expenses$8,625,855
Net Income$311,649
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,230,168
Liabilities
$13,302,687
Net assets
$8,927,481
Revenue
$8,937,504
Expenses
$8,625,855
Net income
$311,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$13.3$8.93$8.94$8.63$0.31
2023Summary only. Only limited summary data is available for this year.$22.2$13.7$8.57$8.91$8.08$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$14.2$7.72$8.16$7.80$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$14.4$7.35$7.87$7.30$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$14.7$6.78$7.55$7.06$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$14.8$6.30$7.56$6.97$0.59
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$15.1$5.71$7.31$6.55$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$15.4$4.95$7.01$6.19$0.82
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$15.6$4.13$6.82$5.99$0.83
2015Detailed filing. Detailed filing data is available for this year.$19.3$15.9$3.30$6.75$5.72$1.04
2014Detailed filing. Detailed filing data is available for this year.$18.4$16.2$2.26$6.85$6.08$0.77
2013Detailed filing. Detailed filing data is available for this year.$21.7$20.2$1.49$6.82$6.06$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$20.5$0.73$5.76
2011Summary only. Only limited summary data is available for this year.$20.9$20.4$0.50$5.37$5.68$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$20.4$0.80$5.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 1, 2025
Return Version
2024v5.0
Gross Receipts
$8,937,504
Mission and Program Overview

Mission

Assisted housing for the elderly and dementia individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,877,284$9,566,658▼ $310,626
Rtn Earn Endowment Incm Other Fnds$8,565,573$8,927,481▲ $361,908
Cash and Non-Interest-Bearing Accounts$2,154,439$1,449,048▼ $705,391
Intangible Assets$629,796$597,403▼ $32,393
Accounts Receivable$26,519$59,911▲ $33,392
Inventories for Sale or Use$28,532$26,664▼ $1,868
Total Assets$22,238,039$22,230,168▼ $7,871
Other Assets Total$9,521,469$10,530,484▲ $1,009,015
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,238,969$11,833,572▼ $405,397
Other Liabilities$1,234,604$1,367,098▲ $132,494
Accounts Payable and Accrued Expenses$198,893$102,017▼ $96,876
Total Liabilities$13,672,466$13,302,687▼ $369,779
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,565,573$8,927,481▲ $361,908
Total Liabilities and Net Assets / Fund Balance$22,238,039$22,230,168▼ $7,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,246,200$10,221,966$15,468,166
Land$2,800,000-$2,800,000
Other Land Buildings$-1,189,608$1,189,608-
Equipment$-797,889$797,889-
Leasehold Improvements$-14,311$14,311-
Other Assets Org$1,196--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott EvansExecutive DiFT$279,870$27,908$307,778
Scott EvansExecutive Director-$279,870$27,908$307,778
Maribel CarinoHealth ServiFT$163,817$19,800$183,617
Maribel CarinoHealth Service Direc-$163,817$19,800$183,617

Board Members and Trustees

NameTitle
Michael GarveyPresident
Greg MccarthyDirector
Nekaya NachmannDirector
Steve DivneyDirector
Christine AckermanSecretary
Jerry KrauseTreasurer
Christine KingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,914,790
Investment Income
$22,714
Other Revenue
$0
Change in Net Assets
$311,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,937,504
Total Revenue per Audited Statements
$8,937,504
Total Revenue per Form 990
$8,937,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,573,288
Other Expenses$3,034,037
Grants and Similar Amounts Paid$18,530
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,357,442$406,852-$3,764,294
Other Employee Benefits$711,375$167,547-$878,922
All Other Expenses$640,276--$640,276
Depreciation Depletion$549,376--$549,376
Current Officers, Directors, Trustees, and Key Employees-$548,063-$548,063
Interest$482,180--$482,180
Payroll Taxes$273,297$47,100-$320,397
Insurance$192,046--$192,046
Other Expenses$114,789--$114,789
Pension Plan Contributions$49,630$11,982-$61,612
Advertising$51,769--$51,769
Fees for Services Other$1,710$23,452-$25,162
Fees for Services Legal-$23,567-$23,567
Fees for Services Accounting-$20,025-$20,025
Grants to Domestic Orgs$18,530--$18,530
Information Technology$17,199--$17,199
Office Expenses$15,443--$15,443
Total Functional Expenses$7,377,267$1,248,588$0$8,625,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,625,855
Expenses per Audited Statements$8,575,596
Total Expenses per Audited Statements$8,575,596
Expenses Not Reported on Financial Statements$50,259
Other Expense Adjustments$50,259
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of the ScaccSan Carlos, CA--$11,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$689,925
Accrued Wages and Vacation$517,658
Prepaid Revenue$159,515
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return is reviewed in detail both by the board president and treasurer and presented to the entire board before being filed.”

Form 990, Page 6, Part VI, Line 12C

“If the board or committee has reasonable cause to believe a member has failed to disclose an actual or possible conflict of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and making further investigation as warranted by the circumstances, the board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Page 6, Part VI, Line 15A

“Top official salary was reviewed by a third-party organization in 2017. In subsequent years it is reviewed by a three-member sub-committee of the seven-member board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public except through the california attorney general's office.”

Filing and Contact Details

Filer

Filer Name
San Carlos Development Corporation
EIN
94-3165510
Phone
6504620400
Address
707 ELM STREET, SAN CARLOS, CA 94070

Signing Officer

Name
Scott Evans
Title
Executive Director
Phone
6504620400
Signed
2025-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Garvey
Formed
1992
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
110

Preparer

Firm
Jamie Baker & Company
Address
1477 DREW AVE STE 103, DAVIS, CA 95618-4881
Preparer
Brian Christison Ea
Phone
5307588150
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 50,259”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 50,259”

Raw XML AppendixShowing 400 of 463 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
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IRS990/EmployeeCnt0110
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0711375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0878922
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IRS990/OtherExpensesGrp/Desc1WORKERS' COMPENSATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3ELECTRICITY
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IRS990/OtherExpensesGrp/ProgramServicesAmt1146885
IRS990/OtherExpensesGrp/ProgramServicesAmt2132580
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0406852
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049630
IRS990/PensionPlanContributionsGrp/TotalAmt061612
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IRS990/PrincipalOfficerNm0MICHAEL GARVEY
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IRS990/ProgramServiceRevenueGrp/Desc0RENT AND SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BAD DEBT
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IRS990/PYSalariesCompEmpBnftPaidAmt05223339
IRS990/PYTotalExpensesAmt08079825
IRS990/PYTotalRevenueAmt08912318
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0953
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08937504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08912318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08158362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07865627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07547392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041421203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031439
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt041421203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08937504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08912318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08158362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07865627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07547392
IRS990ScheduleA/Total509Grp/TotalAmt041421203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08937504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08940613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08159643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07866537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07548345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041452642
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05246200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010221966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015468166
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-797889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0797889
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt050259
IRS990ScheduleD/ExpensesSubtotalAmt08575596
IRS990ScheduleD/LandGrp/BookValueAmt02800000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02800000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-14311
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014311
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09473962
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1379363
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2361790
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3186573
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4127600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51196
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NEW CONSTRUCTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ESCROW IMPOUND DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5PAYROLL CLEARING
IRS990ScheduleD/OtherExpensesNotIncludedAmt050259
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1189608
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01189608
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1517658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2159515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES AND VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID REVENUE
IRS990ScheduleD/RevenueSubtotalAmt08937504
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 50,259
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06044392
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010530484
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IRS990ScheduleD/TotalLiabilityAmt01367098
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IRS990ScheduleI/RecipientTable/CashGrantAmt011000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRIENDS OF THE SCACC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0601 CHESTNUT ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN CARLOS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094070
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0279870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1163817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt119800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT EVANS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARIBEL CARINO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1HEALTH SERVICE DIREC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0307778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1183617
IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED IN DETAIL BOTH BY THE BOARD PRESIDENT AND TREASURER AND PRESENTED TO THE ENTIRE BOARD BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOP OFFICIAL SALARY WAS REVIEWED BY A THIRD-PARTY ORGANIZATION IN 2017. IN SUBSEQUENT YEARS IT IS REVIEWED BY A THREE-MEMBER SUB-COMMITTEE OF THE SEVEN-MEMBER BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC EXCEPT THROUGH THE CALIFORNIA ATTORNEY GENERAL'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 50,259
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsBOYAmt022238039
IRS990/TotalAssetsEOYAmt022230168
IRS990/TotalAssetsGrp/BOYAmt022238039

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