Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2012 • EIN 94-3209861
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$314,909
Down $5,407 (-1.7%) from 2011
Net Assets
Down$261,813
Down $14,780 (-5.3%) from 2011
Liabilities
Up$53,096
Up $9,373 (+21%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$596,028
Up $21,858 (+3.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Our mission is to advocate, empower, educate and provide services for people with disabilities, enabling them to control their alternatives for independent living.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8958 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16345 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Our mission is to advocate, empower, educate and provide services for people with disabilities enabling them to control their alternatives for independent living. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 550 |
| IRS990/Advertising/Total | 0 | 550 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 15196 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2694 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 27409 |
| IRS990/AllOtherExpenses/Total | 0 | 30103 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 23305 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19607 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 74182 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 75182 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 567994 |
| IRS990/ContributionsGrantsPriorYear | 0 | 578498 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Assist disabled persons with housing transportation, employment, and independent living skills |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 571817 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 65 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 11680 |
| IRS990/FeesForServicesLegal/Total | 0 | 11745 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Terry Scott |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Linda Wisdom |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Michael Cummings |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dan Roye |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Susan L Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Robert Hancock |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Dawn Davidson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Paul Opper |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 75182 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 552798 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5423 |
| IRS990/GrossReceipts | 0 | 581248 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 7594 |
| IRS990/Insurance/Total | 0 | 7594 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 126 |
| IRS990/Interest/Total | 0 | 126 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3 |
| IRS990/InvestmentIncomePriorYear | 0 | 5 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 400 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 226775 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 238449 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 226375 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Our mission is to advocate, empower, educate and provide services for people with disabilities enabling them to control their alternatives for independent living. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 276593 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 261813 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 5423 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 250 |
| IRS990/Occupancy/ProgramServices | 0 | 66960 |
| IRS990/Occupancy/Total | 0 | 67210 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 46 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15991 |
| IRS990/OfficeExpenses/Total | 0 | 16037 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5992 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6326 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1753 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 89483 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 91236 |
| IRS990/OtherExpensePriorYear | 0 | 205601 |
| IRS990/OtherExpensesCurrentYear | 0 | 234492 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Disposal of Equipment |
| IRS990/OtherExpenses/Description | 2 | Contract Service |
| IRS990/OtherExpenses/Description | 3 | Materials |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14356 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 125 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 392 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12071 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14605 |
| IRS990/OtherExpenses/ProgramServices | 2 | 43207 |
| IRS990/OtherExpenses/Total | 0 | 12071 |
| IRS990/OtherExpenses/Total | 1 | 14356 |
| IRS990/OtherExpenses/Total | 2 | 14730 |
| IRS990/OtherExpenses/Total | 3 | 43599 |
| IRS990/OtherLiabilities/BOY | 0 | 34765 |
| IRS990/OtherLiabilities/EOY | 0 | 36751 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 5423 |
| IRS990/OtherRevenuePriorYear | 0 | 5381 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2591 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 192527 |
| IRS990/OtherSalariesAndWages/Total | 0 | 195118 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 238449 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 226375 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 47323 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 56905 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5247 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5696 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 7828 |
| IRS990/ProgramServiceRevenue/Description | 0 | Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4625 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7828 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7828 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -14780 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -14780 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 14339 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 361536 |
| IRS990/SalariesEtcPriorYear | 0 | 368569 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 567994 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 578498 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 497229 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 519284 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 541413 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2704418 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 26 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 5381 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 5381 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2704418 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 567994 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 578498 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 497229 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 519284 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 541413 |
| IRS990ScheduleA/Total170/Total | 0 | 2704418 |
| IRS990ScheduleA/TotalSupport | 0 | 2709825 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 226375 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 400 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 226775 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -14780 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -14780 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 596028 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 21235 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4728 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 10788 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Compensated Absences Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Benefits Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Advances on Grants |
| IRS990ScheduleD/RevenueSubtotal | 0 | 581248 |
| IRS990ScheduleD/TotalExpenses | 0 | 596028 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 596028 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 36751 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 226375 |
| IRS990ScheduleD/TotalRevenue | 0 | 581248 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 581248 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 596028 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 581248 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Upon request and on Guidestar.org |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Annually reviewed at board meetings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Provided electronically to board of directors |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 14690 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 14553 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 11768 Atwood Road Suite 29 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Auburn |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95603 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Susan L Miller |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5308856100 |
| IRS990/TotalAssets/BOY | 0 | 320316 |
| IRS990/TotalAssetsBOY | 0 | 320316 |
| IRS990/TotalAssets/EOY | 0 | 314909 |
| IRS990/TotalAssetsEOY | 0 | 314909 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 567994 |
| IRS990/TotalExpensesCurrentYear | 0 | 596028 |
| IRS990/TotalExpensesPriorYear | 0 | 574170 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 24211 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 571817 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 596028 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 43723 |
| IRS990/TotalLiabilitiesBOY | 0 | 43723 |
| IRS990/TotalLiabilities/EOY | 0 | 53096 |
| IRS990/TotalLiabilitiesEOY | 0 | 53096 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 320316 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 314909 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNbrVolunteers | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 276593 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 261813 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.