Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
EIN 95-2630398 • 501(c)3 • Bakersfield, CA
Profile
Provide services to the disabled
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$22,215,779
Up $1,367,077 (+6.6%) from 2024
Liabilities
Up$527,349
Up $29,695 (+6.0%) from 2024
Net Assets
Up$21,688,430
Up $1,337,382 (+6.6%) from 2024
Revenue
Up$8,697,817
Up $850,952 (+11%) from 2024
Expenses
Up$7,401,036
Up $633,914 (+9.4%) from 2024
Net Income
Up$1,296,781
Up $217,038 (+20%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide services to the disabled
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $11,118,213 | $11,968,764 | ▲ $850,551 |
| Land, Buildings, and Equipment, Net | $8,764,775 | $8,916,952 | ▲ $152,177 |
| Accounts Receivable | $825,596 | $1,138,669 | ▲ $313,073 |
| Prepaid Expenses and Deferred Charges | $16,614 | $54,060 | ▲ $37,446 |
| Cash and Non-Interest-Bearing Accounts | $150 | $150 | → $0 |
| Total Assets | $20,848,702 | $22,215,779 | ▲ $1,367,077 |
| Other Assets Total | $123,354 | $137,184 | ▲ $13,830 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $497,654 | $527,349 | ▲ $29,695 |
| Total Liabilities | $497,654 | $527,349 | ▲ $29,695 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,351,048 | $21,688,430 | ▲ $1,337,382 |
| Total Net Assets Fund Balance | $20,351,048 | $21,688,430 | ▲ $1,337,382 |
| Total Liabilities and Net Assets / Fund Balance | $20,848,702 | $22,215,779 | ▲ $1,367,077 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,215,441 | $3,477,359 | $10,692,800 |
| Land | $1,508,972 | - | $1,508,972 |
| Other Land Buildings | $137,880 | $1,030,065 | $1,167,945 |
| Equipment | $54,659 | $269,223 | $323,882 |
| Leasehold Improvements | $0 | $2,199 | $2,199 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Shain | Executive Director | FT | $202,205 | $202,205 |
| Melinda Sharrison | Employee | FT | $108,003 | $108,003 |
| Name | Title |
|---|---|
| Stephanie Marina | President |
| David S James | Vice President |
| Terry Mccormick | Director |
| Cassie Bittle | Secretary |
| Tabatha Mills | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,556,262 |
| Other Expenses | $1,844,774 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,055,500 | $719,541 | - | $4,775,041 |
| Other Employee Benefits | $309,996 | $82,592 | - | $392,588 |
| Payroll Taxes | $334,058 | $54,575 | - | $388,633 |
| Depreciation Depletion | $276,447 | $110,379 | - | $386,826 |
| All Other Expenses | $183,075 | $19,521 | - | $202,596 |
| Insurance | $118,124 | $20,699 | - | $138,823 |
| Other Expenses | $85,891 | $9,235 | - | $95,126 |
| Fees for Services Management | $3,126 | $83,898 | - | $87,024 |
| Fees for Service Investment Mgmnt Fees | - | $72,904 | - | $72,904 |
| Travel | $25,188 | $2,026 | - | $27,214 |
| Fees for Services Other | $6,354 | $706 | - | $7,060 |
| Total Functional Expenses | $6,162,716 | $1,238,320 | $0 | $7,401,036 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,401,036 |
| Total Expenses per Form 990 | $7,401,036 |
| Total Expenses per Audited Statements | $7,328,291 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-72,745 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the treasurer and presented to the board for ratification.”
“Board members who do business with napd are required to disclose this information to the board. New conflict of interest policies are signed every year.”
“Compensation is reviewed by the board members on an annual basis.”
“Documents availablie upon request from napd.”
“INVESTMENT FFES”
“INVESTMENT FEES”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 497654 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 527349 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 825596 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1138669 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES TO THE DISABLED |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19521 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 183075 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 202596 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICHARD A BARENCHI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6613951361 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3400 SILLECT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAKERSFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93308 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8117195 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 481711 |
| IRS990/CYOtherExpensesAmt | 0 | 1844774 |
| IRS990/CYOtherRevenueAmt | 0 | 98911 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1296781 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5556262 |
| IRS990/CYTotalExpensesAmt | 0 | 7401036 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8697817 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 110379 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 276447 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 386826 |
| IRS990/Desc | 0 | COMMUNITY DAY PROGRAM - TAKING LESS INDEPENDENT CLIENTS OUT INTO THE COMMUNITY TO EXPERIENCE SEASONAL EVENTS, LIFE ORIENTED SKILLS SUCH AS GROCERY SHOPPING OR SOCIAL ACTIVITIES SUCH AS LOCAL SPORTING EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 159 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1532882 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 83898 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3126 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 87024 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 706 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6354 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7060 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 72904 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 72904 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | 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/PersonNm | 0 | TABATHA MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE MARINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CASSIE BITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID S JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL SHAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRY MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELINDA SHARRISON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 202205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 108003 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5410 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4627 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 8117195 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5410 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1650468 |
| IRS990/GrossReceiptsAmt | 0 | 10343658 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20699 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 118124 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 138823 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 471674 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 471674 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4778846 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8764775 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8916952 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13695798 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1645841 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE SERVICES TO THE DISABLED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20351048 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21688430 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10037 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10037 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 40601 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20351048 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21688430 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 123354 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 137184 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 82592 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 309996 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 392588 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR & MAINTENANCE-BL |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR & MAINTENANCE-EQ |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27814 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15568 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18862 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 314707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 289478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 160772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 85891 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 342521 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 305046 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 179634 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 95126 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 98911 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 98911 |
| IRS990/OtherRevenueTotalAmt | 0 | 98911 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 719541 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4055500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4775041 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54575 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 334058 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 388633 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16614 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54060 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL SHAIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT ENRICHMENT CENTER-PREVOCATIONAL SKILL TRAINING SUCH AS COLD MEAL PREPARATION, BED MAKING, NUMBER RECOGNITION AND GROUP DYNAMICS IS PROVIDED TO THE CLIENTELE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1620245 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CENTER FOR CREATIVE ACHIEVEMENT-PROVIDES ADULT EDUCATION, SPECIAL INTEREST CLASSES, FINE ARTS CLASSES, PHYSICAL EDUCATION CLASSES AND COMMUNITY ACTIVITIES TO THE CLIENTELE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2359108 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER PROGRAM SERVICES RELATED TO PROVIDING FOR THE DISABLED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 650481 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7267143 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 478065 |
| IRS990/PYOtherExpensesAmt | 0 | 1747213 |
| IRS990/PYOtherRevenueAmt | 0 | 101657 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1079743 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5019909 |
| IRS990/PYTotalExpensesAmt | 0 | 6767122 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7846865 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1296781 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11118213 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11968764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8117195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7267143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7210276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5700199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5701368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 33996181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 481711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 478065 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 242710 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4843 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1210881 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 98911 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101657 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70419 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41714 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43441 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 356142 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 33996181 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8117195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7267143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7210276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5700199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5701368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 33996181 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 35563204 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7215441 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3477359 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10692800 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54659 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 269223 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 323882 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -72745 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7401036 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1508972 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1508972 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2199 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2199 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 40601 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -72745 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 137880 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1030065 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1167945 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -72745 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -32144 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8697816 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INVESTMENT FFES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INVESTMENT FEES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8916952 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7401036 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8697816 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8665672 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7328291 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 1 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 202205 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MICHAEL SHAIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 202205 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE TREASURER AND PRESENTED TO THE BOARD FOR RATIFICATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS WHO DO BUSINESS WITH NAPD ARE REQUIRED TO DISCLOSE THIS INFORMATION TO THE BOARD. NEW CONFLICT OF INTEREST POLICIES ARE SIGNED EVERY YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS REVIEWED BY THE BOARD MEMBERS ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS AVAILABLIE UPON REQUEST FROM NAPD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 20848702 |
| IRS990/TotalAssetsEOYAmt | 0 | 22215779 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 20848702 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 22215779 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 8117195 |
| IRS990/TotalEmployeeCnt | 0 | 159 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1238320 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6162716 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7401036 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 497654 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 527349 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 497654 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 527349 |
No mirrored PDF or thumbnail assets are attached yet.