Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2016 • EIN 95-2630398
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$13,584,291
Up $544,988 (+4.2%) from 2015
Net Assets
Up$13,135,918
Up $451,746 (+3.6%) from 2015
Liabilities
Up$448,373
Up $93,242 (+26%) from 2015
Revenue
Up$7,349,536
Up $215,181 (+3.0%) from 2015
Expenses
Down$6,874,050
Down $16,928 (-0.2%) from 2015
Net Income
Up$475,486
Up $232,109 (+95%) from 2015
Provide services to the disabled
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,269,009 | $8,921,295 | ▲ $3,652,286 |
| Savings and Temporary Cash Investments | $6,906,197 | $3,550,970 | ▼ $3,355,227 |
| Accounts Receivable | $570,058 | $652,573 | ▲ $82,515 |
| Prepaid Expenses and Deferred Charges | $285,858 | $451,273 | ▲ $165,415 |
| Cash and Non-Interest-Bearing Accounts | $8,181 | $8,180 | ▼ $1 |
| Total Assets | $13,039,303 | $13,584,291 | ▲ $544,988 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $355,131 | $448,373 | ▲ $93,242 |
| Total Liabilities | $355,131 | $448,373 | ▲ $93,242 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,684,172 | $13,135,918 | ▲ $451,746 |
| Total Net Assets Fund Balance | $12,684,172 | $13,135,918 | ▲ $451,746 |
| Total Liabilities and Net Assets / Fund Balance | $13,039,303 | $13,584,291 | ▲ $544,988 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,355,412 | $1,998,021 | $6,353,433 |
| Buildings | $3,405,345 | $1,829,123 | $5,234,468 |
| Land | $969,047 | - | $969,047 |
| Equipment | $135,778 | $775,519 | $911,297 |
| Leasehold Improvements | $55,713 | $166,514 | $222,227 |
| Name | Title |
|---|---|
| Caryl a Schweitzer | President |
| Cary J Evans | Vice-president |
| Robert K Fallon | Director |
| Stacy L Ferreira | Director |
| Tamra Sturges | Director |
| Yoko Shimoda | Secretary |
| Dennis Tolliver | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,442,315 |
| Other Expenses | $2,431,735 |
| Total Fundraising Expense | $13,262 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,458,279 | $23,407 | - | $3,481,686 |
| Other Employee Benefits | $677,281 | $2,863 | - | $680,144 |
| All Other Expenses | $587,637 | $2,475 | $623 | $590,735 |
| Occupancy | $483,733 | - | - | $483,733 |
| Depreciation Depletion | $312,096 | - | - | $312,096 |
| Payroll Taxes | $277,968 | $2,517 | - | $280,485 |
| Other Expenses | $154,053 | - | $10,708 | $154,053 |
| Fees for Services Legal | $58,303 | - | - | $58,303 |
| Fees for Services Accounting | $45,988 | - | - | $45,988 |
| Office Expenses | - | $45,153 | $767 | $45,920 |
| Advertising | $17,604 | - | - | $17,604 |
| Travel | $14,030 | - | $1,164 | $15,194 |
| Conferences and Meetings | $2,212 | - | - | $2,212 |
| Interest | $1,211 | - | - | $1,211 |
| Fees for Services Other | $7 | - | - | $7 |
| Total Functional Expenses | $6,784,373 | $76,415 | $13,262 | $6,874,050 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,874,050 |
| Total Expenses per Audited Statements | $6,871,462 |
| Expenses per Audited Statements | $6,858,200 |
| Expenses Not Reported on Financial Statements | $15,850 |
| Other Expense Adjustments | $15,850 |
| Expenses Not Reported on Form 990 | $13,262 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,262 |
| Fundraising Gross Income | $2,800 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other Fundraisers | $11,516 | - | - | - |
| Annual Golf Tournament | $48,955 | $2,800 | $13,262 | $-10,462 |
| Total Events | $60,471 | $2,800 | $13,262 | $-10,462 |
“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.”
“Special events-direct expenses”
“Unrelated business income”
“Special events-direct expenses”
“Unrelated business expenses”
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 | 355131 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 448373 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 570058 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 652573 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES TO THE DISABLED |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17604 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17604 |
| IRS990/AllOtherContributionsAmt | 0 | 120013 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 623 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2475 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 587637 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 590735 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DARLA BENSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6613951361 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2601 F STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAKERSFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8181 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8180 |
| 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/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2212 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2212 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 57671 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7142551 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 103056 |
| IRS990/CYOtherExpensesAmt | 0 | 2431735 |
| IRS990/CYOtherRevenueAmt | 0 | 103929 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 475486 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4442315 |
| IRS990/CYTotalExpensesAmt | 0 | 6874050 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13262 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7349536 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 312096 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 312096 |
| IRS990/Desc | 0 | TRANSPORTATION SYSTEM-TRANSPORTS ALL CLIENTELE IN NAPD PROGRAMS TO PROGRAM SITES AND TO HOME. THE FLEET OF APPROXIMATELY FIFTY-EIGHT VEHICLES PROVIDES THIS SERVICE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 190 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1538142 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 45988 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45988 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 58303 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 58303 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | CARYL A SCHWEITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARY J EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | YOKO SHIMODA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS TOLLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAMRA STURGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT K FALLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STACY L FERREIRA |
| 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/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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 57671 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13262 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2800 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -19902 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 6964867 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2045550 |
| IRS990/GrossReceiptsAmt | 0 | 9428250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1211 |
| IRS990/InterestGrp/TotalAmt | 0 | 1211 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 122458 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 122458 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4769177 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5269009 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8921295 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13690472 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2065452 |
| 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 | 12684172 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13135918 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -19402 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -19402 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -10462 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10462 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 5834 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -23740 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 483733 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 483733 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 767 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45153 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45920 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2863 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 677281 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 680144 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR & MAINTENANCE-BL |
| IRS990/OtherExpensesGrp/Desc | 1 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 279818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 234408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 179745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 154053 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 279818 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 234408 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 190453 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 154053 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LLC INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 91706 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 91706 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 22685 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 22685 |
| IRS990/OtherRevenueTotalAmt | 0 | 114391 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23407 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3458279 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3481686 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2517 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 277968 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 280485 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 285858 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 451273 |
| IRS990/PrincipalOfficerNm | 0 | DARLA BENSON |
| 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 | 1054543 |
| 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 | 1654725 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER PROGRAM SERVICES RELATED TO PROVIDING FOR THE DISABLED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2536963 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7000566 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 53270 |
| IRS990/PYOtherExpensesAmt | 0 | 2531577 |
| IRS990/PYOtherRevenueAmt | 0 | 80519 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 243377 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4359401 |
| IRS990/PYTotalExpensesAmt | 0 | 6890978 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7134355 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 475486 |
| 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 | 6906197 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3550970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7131034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7000566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7175855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6958333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7282905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 35548693 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 122458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 164977 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131638 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 518999 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 91706 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26394 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19455 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90986 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31112 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 259653 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 35548693 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7131034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7000566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7175855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6958333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7282905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 35548693 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 36394254 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 22685 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44224 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 66909 |
| 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 | 3405345 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1829123 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5234468 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 135778 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 775519 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 911297 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 13262 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 15850 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6858200 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 969047 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 969047 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 55713 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 166514 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 222227 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -23740 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 13262 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 15850 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4355412 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1998021 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6353433 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 13262 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 22685 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -10478 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 22685 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7326851 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENTS-DIRECT EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | UNRELATED BUSINESS INCOME |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENTS-DIRECT EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | UNRELATED BUSINESS EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8921295 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6874050 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7349536 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7316373 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6871462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 57671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 46155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 11516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER FUNDRAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 48955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 60471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 2800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -10462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13262 |
| IRS990/ScheduleJRequiredInd | 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 11 |
| 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 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NEW ADVANCES FOR PEOPLE WITH DISABILITIES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | NAPD FLEET SERVICE SPECIALTIES LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 472100617 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 38299 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | VEHICLE MAINTENANCE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 22685 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 2601 F STREET |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | BAKERSFIELD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 93301 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.