Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 94-3185529 • 501(c)3 • Martinez, CA
Profile
Providing a normalized enriched environment for adults with developmental disabilities with focus on social/vocational skills.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$5,281,414
Down $307,076 (-5.5%) from 2023
Liabilities
Down$2,238,975
Down $231,628 (-9.4%) from 2023
Net Assets
Down$3,042,439
Down $75,448 (-2.4%) from 2023
Revenue
Down$6,315,901
Down $136,627 (-2.1%) from 2023
Expenses
Up$6,391,349
Up $369,508 (+6.1%) from 2023
Net Income
Down-$75,448
Down $506,135 (-118%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To provide program services to adults with intellectual challenges and autism spectrum disorders that instill dignity and respect for greater independence.
To provide adults with intellectual challenges and autism spectrum disorders with program services that instill dignity and respect for greater independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,926,241 | $2,024,253 | ▲ $98,012 |
| Intangible Assets | $1,005,005 | $1,511,201 | ▲ $506,196 |
| Savings and Temporary Cash Investments | $1,382,054 | $1,189,129 | ▼ $192,925 |
| Accounts Receivable | $442,203 | $533,901 | ▲ $91,698 |
| Prepaid Expenses and Deferred Charges | $83,712 | $52,521 | ▼ $31,191 |
| Total Assets | $4,839,215 | $5,333,505 | ▲ $494,290 |
| Other Assets Total | - | $22,500 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,036,058 | $1,554,644 | ▲ $518,586 |
| Mortgage Notes Payable Secured by Investment Property | $990,553 | $877,303 | ▼ $113,250 |
| Grants Payable | $460,459 | - | - |
| Accounts Payable and Accrued Expenses | $213,653 | $214,358 | ▲ $705 |
| Total Liabilities | $2,700,723 | $2,646,305 | ▼ $54,418 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,122,490 | $2,679,902 | ▲ $557,412 |
| Net Assets With Donor Restrictions | $16,002 | $7,298 | ▼ $8,704 |
| Total Net Assets Fund Balance | $2,138,492 | $2,687,200 | ▲ $548,708 |
| Total Liabilities and Net Assets / Fund Balance | $4,839,215 | $5,333,505 | ▲ $494,290 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,345,009 | $591,495 | $1,936,504 |
| Land | $360,084 | - | $360,084 |
| Equipment | $106,249 | $179,737 | $285,986 |
| Other Land Buildings | $160,793 | $123,181 | $283,974 |
| Leasehold Improvements | $52,118 | $26,011 | $78,129 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ian Bremner | President CEO | FT | $169,942 | $15,447 | $185,389 |
| Name | Title |
|---|---|
| Allan Nash | Audit Chair |
| Pat Beck | Board Chair |
| Harriet Burns | Member |
| Janet Mazzuto | Member |
| Troy Easterling | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,572,755 |
| Other Expenses | $1,133,582 |
| Total Fundraising Expense | $84,654 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,458,204 | $343,572 | $59,561 | $2,861,337 |
| Other Employee Benefits | $271,041 | $25,961 | $5,951 | $302,953 |
| Occupancy | $266,513 | $20,513 | $4,999 | $292,025 |
| Payroll Taxes | $208,394 | $25,465 | $4,664 | $238,523 |
| Current Officers, Directors, Trustees, and Key Employees | $169,942 | - | - | $169,942 |
| All Other Expenses | $144,363 | $9,532 | $2,938 | $156,833 |
| Office Expenses | $79,451 | $46,265 | $2,318 | $128,034 |
| Fees for Services Accounting | - | $110,198 | - | $110,198 |
| Depreciation Depletion | $98,511 | $361 | $90 | $98,962 |
| Information Technology | $60,592 | $13,939 | $2,973 | $77,504 |
| Interest | $41,488 | $210 | $84 | $41,782 |
| Other Expenses | $41,276 | $1,047 | $1 | $41,277 |
| Insurance | $18,659 | $15,434 | $166 | $34,259 |
| Fees for Services Legal | - | $11,369 | - | $11,369 |
| Total Functional Expenses | $3,995,609 | $626,074 | $84,654 | $4,706,337 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,706,337 |
| Total Expenses per Audited Statements | $4,706,337 |
| Total Expenses per Form 990 | $4,706,337 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Elizabeth Bremner | Employee | Payroll Ins Cell Ph | No | - |
“Allan nash board member and ian bremner president/ed married”
“Board review draft of form 990 at monthly meeting prior to filing.”
“Organization has a conflict of interest policy and every year during outside audit the forms are updated and signed by board memebers and key employees.”
“Compensation process for the top official - the executive committee of the board of directors meets annually to discuss and determine the executive directors compensation for the upcoming year. They begin with an interview with the executive director, and then arrive at an amount based on private discussion and review of the quantative and qualitative elements of the prior year operating results.”
“The organization makes its governing documents, conflict of interest policies, whistleblowers policy, open door policy, record retention policy and the financial statements available to prospective donors and the interested parties upon request.”
“Through community integration and education, res success programs are designed to help each participant purssue their individual goals within their communities and local social networks. Participants grow in independence and self-worth, enhancing their personal and social endevors throughout their lives. The program operates on the principles of meaniful activities that are goal oriented and purpose based.”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and from california franchise taxes under section 23701(d) of the revenue and taxation code. Management believes the organization has no uncertain tax positions as of december 31, 2022.”
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 | 213653 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 214358 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 442203 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 533901 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ADULTS WITH INTELLECTUAL CHALLENGES AND AUTISM SPECTRUM DISORDERS WITH PROGRAM SERVICES THAT INSTILL DIGNITY AND RESPECT FOR GREATER INDEPENDENCE. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2938 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9532 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 144363 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 156833 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | IAN BREMNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9252298828 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 704 MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARTINEZ |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94553 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 169942 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 169942 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 216009 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12538 |
| IRS990/CYOtherExpensesAmt | 0 | 1133582 |
| IRS990/CYOtherRevenueAmt | 0 | 4554 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5029114 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 555878 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3572755 |
| IRS990/CYTotalExpensesAmt | 0 | 4706337 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 84654 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5262215 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 90 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 361 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 98511 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 98962 |
| IRS990/Desc | 0 | THROUGH COMMUNITY INTEGRATION AND EDUCATION, RES SUCCESS PROGRAMS ARE DESIGNED TO HELP EACH PARTICIPANT PURSUE THEIR INDIVIDUAL GOALS WITHIN THEIR COMMUNITIES AND LOCAL SOCIAL NETWORKS. PARTICIPANTS GROW IN INDEPENDENCE AND SELF-WORTH, ENHANCING THEIR PERSONAL AND SOCIAL ENDEVORS THROUGHOUT THEIR LIVES. THE PROGRAM OPERATES ON THE PRINCIPLES OF MEANIFUL ACTIVITIES THAT ARE GOAL ORIENTED AND PURPOSE BASED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | EAST BAY INC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16002 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7298 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 102 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3995609 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 110198 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 110198 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11369 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11369 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15447 |
| 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/PersonNm | 0 | IAN BREMNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANET MAZZUTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TROY EASTERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAT BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HARRIET BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLAN NASH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 169942 |
| 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/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/TitleTxt | 0 | PRESIDENT CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AUDIT CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 216009 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 460459 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5262215 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2973 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13939 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 60592 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 77504 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 166 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15434 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18659 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34259 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1005005 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1511201 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 84 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 41488 |
| IRS990/InterestGrp/TotalAmt | 0 | 41782 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12538 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12538 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 920424 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1926241 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2024253 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2944677 |
| 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 | TO PROVIDE ADULTS WITH INTELLECTUAL CHALLENGES AND AUTISM SPECTRUM DISORDERS WITH PROGRAM SERVICES THAT INSTILL DIGNITY AND RESPECT FOR GREATER INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 990553 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 877303 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2138492 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2687200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2122490 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2679902 |
| IRS990/NoncashContributionsAmt | 0 | 14652 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4999 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20513 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 266513 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 292025 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2318 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46265 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 79451 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 128034 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5951 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25961 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 271041 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 302953 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTOMOBILES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 552 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 357 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2208 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41276 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76454 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6158 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58727 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41277 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4554 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4554 |
| IRS990/OtherRevenueTotalAmt | 0 | 4554 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 59561 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 343572 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2458204 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2861337 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4664 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25465 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 208394 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 238523 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 83712 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52521 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -7170 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5029114 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5029114 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 631648 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15069 |
| IRS990/PYOtherExpensesAmt | 0 | 911396 |
| IRS990/PYOtherRevenueAmt | 0 | 737 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4253067 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 527031 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3462094 |
| IRS990/PYTotalExpensesAmt | 0 | 4373490 |
| IRS990/PYTotalRevenueAmt | 0 | 4900521 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 555878 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5029114 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1382054 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1189129 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 216009 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 631648 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 220896 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166348 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37258 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1272159 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12538 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15069 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2510 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1429 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4740652 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3820007 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3422936 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21265776 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12538 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15069 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2510 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1429 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 33689 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 643 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 5197 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 22537935 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5245123 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4884715 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4961548 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 591495 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1936504 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 106249 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 179737 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 285986 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4706337 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 360084 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 52118 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 26011 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 78129 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 160793 |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5262215 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM CALIFORNIA FRANCHISE TAXES UNDER SECTION 23701(D) OF THE REVENUE AND TAXATION CODE. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Footnote for uncertain tax position under FIN 48 (Part X) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2024253 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4706337 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5262215 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5262215 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4706337 |
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| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
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| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 169942 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 15447 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | IAN BREMNER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 185389 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ELIZABETH BREMNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EMPLOYEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PAYROLL INS CELL PH |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALLAN NASH BOARD MEMBER AND IAN BREMNER PRESIDENT/ED MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEW DRAFT OF FORM 990 AT MONTHLY MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND EVERY YEAR DURING OUTSIDE AUDIT THE FORMS ARE UPDATED AND SIGNED BY BOARD MEMEBERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION PROCESS FOR THE TOP OFFICIAL - THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS ANNUALLY TO DISCUSS AND DETERMINE THE EXECUTIVE DIRECTORS COMPENSATION FOR THE UPCOMING YEAR. THEY BEGIN WITH AN INTERVIEW WITH THE EXECUTIVE DIRECTOR, AND THEN ARRIVE AT AN AMOUNT BASED ON PRIVATE DISCUSSION AND REVIEW OF THE QUANTATIVE AND QUALITATIVE ELEMENTS OF THE PRIOR YEAR OPERATING RESULTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, WHISTLEBLOWERS POLICY, OPEN DOOR POLICY, RECORD RETENTION POLICY AND THE FINANCIAL STATEMENTS AVAILABLE TO PROSPECTIVE DONORS AND THE INTERESTED PARTIES UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THROUGH COMMUNITY INTEGRATION AND EDUCATION, RES SUCCESS PROGRAMS ARE DESIGNED TO HELP EACH PARTICIPANT PURSSUE THEIR INDIVIDUAL GOALS WITHIN THEIR COMMUNITIES AND LOCAL SOCIAL NETWORKS. PARTICIPANTS GROW IN INDEPENDENCE AND SELF-WORTH, ENHANCING THEIR PERSONAL AND SOCIAL ENDEVORS THROUGHOUT THEIR LIVES. THE PROGRAM OPERATES ON THE PRINCIPLES OF MEANIFUL ACTIVITIES THAT ARE GOAL ORIENTED AND PURPOSE BASED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part III response or note to any other line in Part III |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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