Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2019 • EIN 95-3688599
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$2,149,914
Up $148,415 (+7.4%) from 2018
Net Assets
Up$1,581,953
Up $41,985 (+2.7%) from 2018
Liabilities
Up$567,961
Up $106,430 (+23%) from 2018
Revenue
Up$3,218,791
Up $159,193 (+5.2%) from 2018
Expenses
Up$3,176,806
Up $233,107 (+7.9%) from 2018
Net Income
Down$41,985
Down $73,914 (-64%) from 2018
The mission is to provide support and services for children and adults with developmental disabilities.
The mission of Developmental Services Continuum, Inc. is to provide support and services for children and adults with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,391,301 | $1,443,182 | ▲ $51,881 |
| Cash and Non-Interest-Bearing Accounts | $266,355 | $332,778 | ▲ $66,423 |
| Accounts Receivable | $214,864 | $237,644 | ▲ $22,780 |
| Savings and Temporary Cash Investments | $106,799 | $116,836 | ▲ $10,037 |
| Prepaid Expenses and Deferred Charges | $22,180 | $19,474 | ▼ $2,706 |
| Total Assets | $2,001,499 | $2,149,914 | ▲ $148,415 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $345,606 | $455,691 | ▲ $110,085 |
| Other Liabilities | $91,093 | $82,182 | ▼ $8,911 |
| Accounts Payable and Accrued Expenses | $23,793 | $30,088 | ▲ $6,295 |
| Deferred Revenue | $1,039 | - | - |
| Total Liabilities | $461,531 | $567,961 | ▲ $106,430 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,521,468 | $1,568,953 | ▲ $47,485 |
| Temporarily Rstr Net Assets | $18,500 | $13,000 | ▼ $5,500 |
| Total Net Assets Fund Balance | $1,539,968 | $1,581,953 | ▲ $41,985 |
| Total Liabilities and Net Assets / Fund Balance | $2,001,499 | $2,149,914 | ▲ $148,415 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $351,012 | $613,384 | $964,396 |
| Leasehold Improvements | $459,612 | $213,436 | $673,048 |
| Land | $563,469 | - | $563,469 |
| Other Land Buildings | $47,384 | $210,666 | $258,050 |
| Equipment | $21,705 | $4,155 | $25,860 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cecelia Ramsey | Executive Director | FT | $68,115 | $68,115 |
| Patricia Barber | Executive Director 12/10/18 | FT | $51,882 | $51,882 |
| Name | Title |
|---|---|
| Jim Eggert | President |
| Alice Schoelkoph | Director |
| Gabe Earl | Director |
| Yvonne Dolinka | Secretary |
| Tas Morita | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,586,617 |
| Other Expenses | $590,189 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,751,505 | $339,947 | - | $2,091,452 |
| Other Employee Benefits | $169,440 | $34,704 | - | $204,144 |
| Payroll Taxes | $141,950 | $29,074 | - | $171,024 |
| Current Officers, Directors, Trustees, and Key Employees | $83,998 | $35,999 | - | $119,997 |
| Depreciation Depletion | $76,145 | $11,378 | - | $87,523 |
| Fees for Services Other | $45,745 | $11,102 | - | $56,847 |
| Fees for Services Management | $54,793 | - | - | $54,793 |
| Occupancy | $41,862 | $4,140 | - | $46,002 |
| Insurance | $26,788 | $4,728 | - | $31,516 |
| All Other Expenses | $28,310 | $525 | - | $28,835 |
| Other Expenses | $20,147 | $8,636 | - | $28,783 |
| Interest | $23,106 | - | - | $23,106 |
| Office Expenses | - | $15,788 | - | $15,788 |
| Fees for Services Accounting | - | $1,800 | - | $1,800 |
| Total Functional Expenses | $2,664,207 | $512,599 | $0 | $3,176,806 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $53,209 |
| Accrued vacation | $28,973 |
| Funds held in trust capacity | - |
“The Form 990 is reviewed by the Executive Director, Controller, and Board of Directors prior to filing.”
“Board members annually review the conflict of interest policy.”
“Compensation of key employees is reviewed by the Executive Director and Controller.”
“Compensation of the Executive Director is reviewed and approved by the Board of Directors, based on comparable salaries in the non-profit industry.”
“DSC, Inc. has a conflict of interest policy in force for members of the Board of Directors. The written disclosure is kept on file and updated as needed. DSC, Inc. makes its audited financial statements and Form 990 available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23793 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30088 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 214864 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 237644 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of Developmental Services Continuum, Inc. is to provide support and services for children and adults with developmental disabilities. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 13078 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28310 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28835 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Glenn Haigh |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6194607333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7944 Golden Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lemon Grove |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91945 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 266355 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 332778 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35999 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83998 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119997 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13078 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 337 |
| IRS990/CYOtherExpensesAmt | 0 | 590189 |
| IRS990/CYOtherRevenueAmt | 0 | 400 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3204976 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41985 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2586617 |
| IRS990/CYTotalExpensesAmt | 0 | 3176806 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3218791 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1039 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11378 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76145 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87523 |
| IRS990/Desc | 0 | During the tax year Developmental Services Continuum, Inc., operated six residential homes, where innovative services are offered for individuals with developmental disabilities. The services are contracted with the San Diego Regional Center at the level IV category, the most intensive level of services for persons with developmental disabilities in a community setting. The people we support have significant behavioral challenges. A positive residential alternative is provided for these individuals and is able to provide for their needs through intensive behavior intervention and creative programming utilizing highly skilled and trained staff. The Supported Living Program offers men and women living in apartment or homes support services on an as-needed basis. Service delivery is based on individualized assessment, and provides an array of opportunities for each person. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 87 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2664207 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 54793 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 54793 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11102 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45745 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 56847 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 040.00 |
| 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/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 | Jim Eggert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tas Morita |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Yvonne Dolinka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Alice Schoelkoph |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gabe Earl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cecelia Ramsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Patricia Barber |
| 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 | 68115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 51882 |
| 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 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director 12/10/18 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| 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 | 3218791 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4728 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26788 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31516 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23106 |
| IRS990/InterestGrp/TotalAmt | 0 | 23106 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 337 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 337 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1041641 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1391301 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1443182 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2484823 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission is to provide support and services for children and adults with developmental disabilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 345606 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 455691 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1539968 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1581953 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4140 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41862 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46002 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15788 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15788 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34704 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 169440 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 204144 |
| IRS990/OtherExpensesGrp/Desc | 0 | Auto related exp fuel and maint |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Food and Supplies to Homes |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9816 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4962 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 87745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20147 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65444 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62007 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87745 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28783 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 91093 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 82182 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Gain on disposal of assets |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 400 |
| IRS990/OtherRevenueTotalAmt | 0 | 400 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 339947 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1751505 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2091452 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29074 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 141950 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 171024 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22180 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19474 |
| IRS990/PrincipalOfficerNm | 0 | Cecelia Ramsey |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Private Pay |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Transportation Reimbursement |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3106828 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 61408 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 36740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3106828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 61408 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 36740 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 80578 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 85 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 563014 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2978935 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 115899 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2380685 |
| IRS990/PYTotalExpensesAmt | 0 | 2943699 |
| IRS990/PYTotalRevenueAmt | 0 | 3059598 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41985 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3204976 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 106799 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 116836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3218054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3059514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2980203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2664063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2567750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14489584 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 360 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 866 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7024 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22787 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 29916 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14489584 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3218054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3059514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2980203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2664063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2567750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14489584 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14520366 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 351012 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 613384 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 964396 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21705 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4155 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25860 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 563469 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 563469 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 459612 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 213436 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 673048 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 47384 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 210666 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 258050 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 53209 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 28973 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued vacation |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Funds held in trust capacity |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1443182 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 82182 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is reviewed by the Executive Director, Controller, and Board of Directors prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members annually review the conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation of key employees is reviewed by the Executive Director and Controller. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation of the Executive Director is reviewed and approved by the Board of Directors, based on comparable salaries in the non-profit industry. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DSC, Inc. has a conflict of interest policy in force for members of the Board of Directors. The written disclosure is kept on file and updated as needed. DSC, Inc. makes its audited financial statements and Form 990 available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, 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 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 18500 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 13000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2001499 |
| IRS990/TotalAssetsEOYAmt | 0 | 2149914 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2001499 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2149914 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 13078 |
| IRS990/TotalEmployeeCnt | 0 | 87 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 512599 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2664207 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3176806 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 461531 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 567961 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 461531 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 567961 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1539968 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1581953 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2664207 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3204976 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 119997 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 337 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3205376 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3218791 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2001499 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2149914 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1521468 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1568953 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7944 Golden Avenue |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.