Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2015 • EIN 94-6367167
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$3,795,578
Up $46,150 (+1.2%) from 2014
Net Assets
Down$2,447,043
Down $33,049 (-1.3%) from 2014
Liabilities
Up$1,348,535
Up $79,199 (+6.2%) from 2014
Revenue
Up$4,272,506
Up $90,244 (+2.2%) from 2014
Expenses
Up$4,305,555
Up $272,719 (+6.8%) from 2014
Net Income
Down-$33,049
Down $182,475 (-122%) from 2014
Community human services is a nonprofit agency dedicated to providing high quality mental health, substance use and homeless services to monterey county residents to help them reach their full potantial.
Community health services (chs) provides at-risk youth, individuals and families in monterey county with high quality, low-cost and confidential substance abuse, mental health and homeless services. Chs is a joint powers authority and 501(c)(3).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,816,482 | $2,790,470 | ▼ $26,012 |
| Rtn Earn Endowment Incm Other Fnds | $2,480,092 | $2,447,043 | ▼ $33,049 |
| Accounts Receivable | $546,151 | $0 | ▼ $546,151 |
| Pledges and Grants Receivable | - | $523,330 | - |
| Investments in Publicly Traded Securities | $228,351 | $232,282 | ▲ $3,931 |
| Cash and Non-Interest-Bearing Accounts | $119,791 | $183,458 | ▲ $63,667 |
| Prepaid Expenses and Deferred Charges | $38,462 | $66,038 | ▲ $27,576 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,749,428 | $3,795,578 | ▲ $46,150 |
| Other Assets Total | $191 | $0 | ▼ $191 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,081,650 | $1,062,284 | ▼ $19,366 |
| Accounts Payable and Accrued Expenses | $187,686 | $286,251 | ▲ $98,565 |
| Total Liabilities | $1,269,336 | $1,348,535 | ▲ $79,199 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,480,092 | $2,447,043 | ▼ $33,049 |
| Total Liabilities and Net Assets / Fund Balance | $3,749,428 | $3,795,578 | ▲ $46,150 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,229,304 | $1,068,260 | $3,297,564 |
| Equipment | $15,781 | $565,771 | $581,552 |
| Land | $486,495 | - | $486,495 |
| Other Land Buildings | $20,106 | $129,649 | $149,755 |
| Leasehold Improvements | $38,784 | $89,739 | $128,523 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robin Mccrae | CEO | FT | $125,664 | $26,159 | $125,664 |
| Cedric Otsuki | CFO | FT | $81,116 | $20,075 | $81,116 |
| Sharon Lagana | CFO | FT | $15,517 | $2,233 | $17,750 |
| Name | Title |
|---|---|
| Mary Ann Carbone | Board Chair |
| Annette Yee Steck | Finance Chair |
| Alan Cohen | Vice Chair |
| Alan Haffa | Trustee |
| Alana Myles | Trustee |
| Curt Parker | Trustee |
| Dave Pacheco | Trustee |
| Deborah Smith | Trustee |
| Gail Morton | Trustee |
| Harvey Kuffner | Trustee |
| Jeff Cecilio | Trustee |
| John Ellison | Trustee |
| Linda Scholink | Trustee |
| Loren Steck | Trustee |
| Marilynn Gustafson | Trustee |
| Mary Claypool | Trustee |
| Mary Mitchell | Trustee |
| Mike Aspland | Trustee |
| Mike Ventimiglia | Trustee |
| Nancy Amadeo | Trustee |
| Paul Tomasi | Trustee |
| Richard Diaz | Trustee |
| Victoria Phillips | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,967,435 |
| Other Expenses | $1,338,120 |
| Total Fundraising Expense | $103,131 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,821,935 | $187,534 | $30,719 | $2,040,188 |
| Other Employee Benefits | $425,847 | $46,892 | $9,742 | $482,481 |
| Occupancy | $348,887 | $67,656 | $9,212 | $425,755 |
| Current Officers, Directors, Trustees, and Key Employees | - | $290,873 | $32,319 | $323,192 |
| Fees for Services Other | $122,125 | $19,787 | $2,695 | $144,607 |
| Depreciation Depletion | $105,941 | $4,057 | $552 | $110,550 |
| Office Expenses | $83,838 | $16,181 | $2,203 | $102,222 |
| Information Technology | $55,401 | $39,724 | $5,411 | $100,536 |
| Pension Plan Contributions | $76,448 | $4,959 | $1,352 | $82,759 |
| Interest | $57,571 | - | - | $57,571 |
| Insurance | $34,636 | $7,082 | $965 | $42,683 |
| Payroll Taxes | $34,732 | $3,508 | $575 | $38,815 |
| Conferences and Meetings | $22,166 | $13,204 | $1,798 | $37,168 |
| Advertising | $17,649 | $13,363 | $1,819 | $32,831 |
| Other Expenses | $18,247 | $7,084 | $965 | $26,296 |
| Travel | $21,869 | $3,470 | $473 | $25,812 |
| Fees for Services Accounting | $18,485 | $3,535 | $481 | $22,501 |
| Fees for Services Legal | $3,721 | $8,935 | $1,217 | $13,873 |
| Total Functional Expenses | $3,459,935 | $742,489 | $103,131 | $4,305,555 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,305,555 |
| Total Expenses per Audited Statements | $4,305,555 |
| Total Expenses per Form 990 | $4,305,555 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Annette yee steck and loren steck, two board members, representing different jpa member agencies, are married to each other.”
“Community Human Services has a standing Audit Committee to review the annual 990 and other tax exempt paperwork, make recommendations to the full board or adopt the documents on behalf of the board prior to the November 15th or extension filing deadline. The Audit Committee meeting is announced at the October board meeting and published in the board meeting minutes. The agenda is published and posted on our website in early November at least 72 hours prior to the meeting in accordance with the Brown Act. THE CURRENT YEAR TAX RETURN HAS BEEN PUT ON EXTENSION.”
“The agency has a written conflict of interest policy adopted from the guidelines of the political reform act of 1974, government code 81000. All board members and management staff file annual conflict of interest forms with the monterey county board of supervisor's clerk by april 1st. Forms are also filed for required individuals assuming or leaving office. The agency's administrative services coordinator maintains the files and responds to inquiries or requests when necessary.”
“The agency's ad-hoc personnel committee, solicits comparable salary information from other local and similar service providers periodically. When salary adjustments are contemplated, the committee uses the data to recommend the ceo's salary adjustments to the board for consideration and action on an agendized item.”
“The agency's ad-hoc personnel committee, solicits comparable salary information from other local and similar service providers periodically. When salary adjustments are contemplated, the committee uses the data to recommend the ceo's salary adjustments to the board for consideration and action on an agendized item.”
“Documents are open and available to the public upon request. Agendas for board meetings are published in local newspapers. Updated governance and financial documents are filed with the california secretary of state attorney general's offices. Financial statements are filed with dunn & bradstreet and posted to their website. Audited financial statements are filed with local funding sources, the state controller's office, the federal clearinghouse and are posted on guidestar. Board agendas and minutes are posted to the agency website, keeping the public informed of the agency.”
“OTHER PROGRAM SERVICES 4: The Parent Education Partnership provides parenting education classes using the evidence-based curriculum, Triple P (Positive Parenting Program). Funded by the Mental Health Services Act. OTHER PROGRAM SERVICES 5: The CATS Program provides outreach and mental health counseling to LGBTQ individuals and individuals with HIV/AIDS. Funded by the Mental Health Services Act. OTHER PROGRAM SERVICES 6: The Domestic Violence Program provides psycho-educational group counseling to self-referred and court-ordered individuals. Funded by client fees. OTHER PROGRAM SERVICES 7: The Supervised Visitation Program provides visitation and exchange services to self-referred and court-ordered non-custodial parents and their children. Funded by client fees. OTHER PROGRAM SERVICES 8: The Family to Family Program facilitates change in the foster care system and reduces foster care placements through recruiting and supporting foster families and advocating for families in a team decision making process with Social Services. Funded by the Department of Social Services. OTHER PROGRAM SERVICES 9: The Pathways to Safety Program facilitates change in the foster care system and reduces foster care placements through early intervention with families reported for suspected child abuse where removing the children from home is not warranted but where the family is at high risk for future Child Protective Services action. Funded by the Department of Social Services. OTHER PROGRAM SERVICES 10: The DAISY Program (Drug and Alcohol Intervention Services for Youth) provides substance abuse intervention and gang education to at risk youth and their families utilizing the evidence-based curriculum, The Seven Challenges. Funded by the Probation Department, the Behavioral Health Department and a City of Salinas CalGRIPS grant. OTHER PROGRAM SERVICES 11: Safe Place provides trauma-informed counseling and street outreach services to runaway and homeless youth and their families. Services include individual, group and family counseling, substance abuse intervention utilizing The Seven Challenges, survival aid such as food, clothing and hygiene products, temporary shelter and family reunification or alternate placement. Funded by Health and Human Services, Behavioral Health and private grants and donations (monetary and in-kind). OTHER PROGRAM SERVICES 12: The SuperKids/SuperTeens Program provides school-based counseling to at-risk youth to improve academic achievement. Services include individual and group counseling and consultation with school staff. Funded by contracts with school districts and private grants. OTHER PROGRAM SERVICES 13: Elm House is a 6 bed sober living environment for women in early recovery from substance abuse. The program provides a safe place for women to re-establish themselves in the community while maintaining their sobriety. Funded by client rents and private grants. OTHER PROGRAM SERVICES 14: Safe Passage is a 6 bed, co-ed, drug and alcohol free, transitional supportive housing program for homeless youth and youth aging out of the foster care system, ages 18 to 21. The program provides ongoing assessment, life skills education and case management aimed at providing youth a solid foundation for transitioning out of homelessness and into independent adulthood. Funded by Housing and Urban Development, client rents and private grants and donations. OTHER PROGRAM SERVICES 15: The Outpatient Treatment Centers include comprehensive assessment, medical evaluation, individualized treatment planning, individual, group and family counseling, trauma and crisis counseling, relapse prevention and coping skills, discharge planning and continuing care support groups. It allows individuals to receive treatment for drug or alcohol addiction while continuing with their daily activities such as school or work. Funded through Medi-Cal and client fees.”
“The agency's standing audit committee is responsible for the selection of a cpa firm and reviews the audit with the firm representative(s). The current firm is in its 3rd year of a 3 year selection award.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 187686 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 286251 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 546151 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY HEALTH SERVICES (CHS) PROVIDES AT-RISK YOUTH, INDIVIDUALS AND FAMILIES IN MONTEREY COUNTY WITH HIGH QUALITY, LOW-COST AND CONFIDENTIAL SUBSTANCE ABUSE, MENTAL HEALTH AND HOMELESS SERVICES. CHS IS A JOINT POWERS AUTHORITY AND 501(C)(3). |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1819 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13363 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17649 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32831 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 304805 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBIN MCCRAE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8316583811 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2560 GARDEN ROAD 201B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTEREY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93940 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 119791 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 183458 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32319 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 290873 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 323192 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1798 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13204 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22166 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 37168 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3851317 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4920 |
| IRS990/CYOtherExpensesAmt | 0 | 1338120 |
| IRS990/CYOtherRevenueAmt | 0 | 5846 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 410423 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33049 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2967435 |
| IRS990/CYTotalExpensesAmt | 0 | 4305555 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 103131 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4272506 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 552 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4057 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 105941 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 110550 |
| IRS990/Desc | 0 | Genesis House is a state licensed residential drug treatment program for adults with 28 beds for men and women and 8 beds for perinatal (pregnant and postpartum) women. Six children up to the age of 5 may live with their mothers while they are in treatment. Services include medically supervised detoxification and ongoing medical support, assessment, treatment planning, individual, group and family counseling, relapse prevention, parenting education, discharge planning, referrals to ancillary services and aftercare. Last year, the co-ed program treated 126 individuals with 9,260 days of service, while the perinatal program served 24 individuals with 2,046 days of service. Genesis House is accredited by CARF (Commission on the Accreditation of Rehabilitation Facilities). It is funded by Monterey County Behavioral Health, CalFresh (food stamps) and other benefit entitlements, client fees, and private grants and donations. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 106 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 872202 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 27709 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22501 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3721 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13873 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 26159 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 2233 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 20075 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY ANN CARBONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNETTE YEE STECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY AMADEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALAN HAFFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CURT PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOREN STECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HARVEY KUFFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALANA MYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBORAH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VICTORIA PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GAIL MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN ELLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL TOMASI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEFF CECILIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MIKE ASPLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LINDA SCHOLINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVE PACHECO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARILYNN GUSTAFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RICHARD DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARY CLAYPOOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MIKE VENTIMIGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ROBIN MCCRAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SHARON LAGANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CEDRIC OTSUKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 125664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 15517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 81116 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 3518803 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4272506 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5411 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 39724 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 55401 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 100536 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 965 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7082 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34636 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42683 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 57571 |
| IRS990/InterestGrp/TotalAmt | 0 | 57571 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4920 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4920 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 228351 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 232282 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1853419 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2816482 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2790470 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4643889 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | ADDICTION, MENTAL ILLNESS AND HOMELESSNESS DESTORY LIVES AND WEAKEN FAMILIES, THEREFORE COMMUNITY HUMAN SERVICES (CHS) PROVIDES PEOPLE OF ALL AGES WITH THE TOOLS AND SUPPORT TO OVERCOME THESE CHALLENGES AND CREATE LASTING CHANGE IN THEIR LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1081650 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1062284 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2480092 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2447043 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9212 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 67656 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 348887 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 425755 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2203 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.