Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$1,371,540
Down $33,012 (-2.4%) from 2013
Net Assets
Down$1,315,273
Down $50,474 (-3.7%) from 2013
Liabilities
Up$56,267
Up $17,462 (+45%) from 2013
Revenue
Down$1,184,021
Down $93,486 (-7.3%) from 2013
Expenses
Down$1,234,495
Down $46,307 (-3.6%) from 2013
Net Income
Down-$50,474
Down $47,179 (-1432%) from 2013
The care and education of developmentally disabled adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,365,747 | $1,315,273 | ▼ $50,474 |
| Savings and Temporary Cash Investments | $440,421 | $468,215 | ▲ $27,794 |
| Investments in Publicly Traded Securities | $298,842 | $340,209 | ▲ $41,367 |
| Land, Buildings, and Equipment, Net | $316,485 | $328,603 | ▲ $12,118 |
| Cash and Non-Interest-Bearing Accounts | $238,882 | $134,848 | ▼ $104,034 |
| Accounts Receivable | $105,751 | $93,943 | ▼ $11,808 |
| Prepaid Expenses and Deferred Charges | $4,171 | $5,722 | ▲ $1,551 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | $1,404,552 | $1,371,540 | ▼ $33,012 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $38,805 | $35,427 | ▼ $3,378 |
| Other Liabilities | - | $20,840 | - |
| Total Liabilities | $38,805 | $56,267 | ▲ $17,462 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,365,747 | $1,315,273 | ▼ $50,474 |
| Total Liabilities and Net Assets / Fund Balance | $1,404,552 | $1,371,540 | ▼ $33,012 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,884 | $236,697 | $256,581 |
| Leasehold Improvements | $90,934 | $150,380 | $241,314 |
| Equipment | $50,200 | $133,954 | $184,154 |
| Land | $167,578 | - | $167,578 |
| Other Land Buildings | $7 | $11,367 | $11,374 |
| Name | Title | Base | Total |
|---|---|---|---|
| Deanna Tyree | Officer | $68,784 | $68,784 |
| Barbara Hasselquist | Executive Direc | $28,142 | $28,142 |
| Name | Title |
|---|---|
| Roy Hasselquist | Chairman |
| Paul Hasselquist | Director |
| Richard Jacoby | Director |
| Monica Johnson | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $877,098 |
| Other Expenses | $357,247 |
| Grants and Similar Amounts Paid | $150 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $646,678 | $71,853 | - | $718,531 |
| All Other Expenses | $92,730 | $10,301 | - | $103,031 |
| Current Officers, Directors, Trustees, and Key Employees | - | $96,926 | - | $96,926 |
| Payroll Taxes | $55,477 | $6,164 | - | $61,641 |
| Other Expenses | $33,602 | $3,733 | - | $37,335 |
| Insurance | $26,091 | $2,899 | - | $28,990 |
| Occupancy | $16,560 | $1,840 | - | $18,400 |
| Depreciation Depletion | $16,063 | $1,785 | - | $17,848 |
| Fees for Services Accounting | $13,613 | $1,512 | - | $15,125 |
| Office Expenses | $3,780 | $420 | - | $4,200 |
| Fees for Services Other | $2,843 | $316 | - | $3,159 |
| Conferences and Meetings | $2,834 | - | - | $2,834 |
| Advertising | $495 | $55 | - | $550 |
| Travel | $180 | $20 | - | $200 |
| Grants to Domestic Orgs | $150 | - | - | $150 |
| Total Functional Expenses | $1,024,113 | $210,382 | $0 | $1,234,495 |
| 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 | - |
| Liability | Amount |
|---|---|
| Unrealized Gains and Loss | $20,840 |
“Roy Hasselquist and Barbara Hasselquist are husband and wife. Paul Hasselquist is their son.”
“Bookkeeper prepares financial information, independent CPA reviews the information and prepares the informational return; thereafter the CPA meets with the bookkeeper and executive officer to review the information before the returns are signed and mailed to the appropriate agencies.”
“The organization maintains a conflict of interest policy that describe monitoring and enforcement of conflicts.”
“Governing documents, policies, and financial statements are available 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 | 38805 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35427 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 105751 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 93943 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The care and education of developmentally disabled adults. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 495 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 550 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 9112 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10301 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 92730 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 103031 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Barbara Hasselquist |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3104576052 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 4140 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Malibu |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 90265 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 238882 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 134848 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 96926 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96926 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2834 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2834 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9112 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 150 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14122 |
| IRS990/CYOtherExpensesAmt | 0 | 357247 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1160787 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50474 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 877098 |
| IRS990/CYTotalExpensesAmt | 0 | 1234495 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1184021 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1785 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16063 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17848 |
| IRS990/Desc | 0 | Residential care and education of developmentally disabled adults. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1024113 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1512 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13613 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15125 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 316 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2843 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3159 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | Roy Hasselquist |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paul Hasselquist |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Monica Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Richard Jacoby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Barbara Hasselquist |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Deanna Tyree |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 28142 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 68784 |
| 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 150 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1184021 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2899 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26091 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28990 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14122 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14122 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 298842 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 340209 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 532398 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 316485 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 328603 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 861001 |
| 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 | The care and education of developmentally disabled adults. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1365747 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1315273 |
| 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/ManagementAndGeneralAmt | 0 | 1840 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16560 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18400 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3780 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4200 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Employee Health Insurance |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Workmen's Compensation |
| IRS990/OtherExpensesGrp/Desc | 3 | Auto |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4421 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4393 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3744 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33602 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44209 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43927 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37439 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37335 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20840 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71853 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 646678 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 718531 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6164 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55477 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61641 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4171 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5722 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Outpatient Day Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Residential Care |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 576561 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 584226 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 576561 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 584226 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Outpatient day care services for developmentally disabled adults. Total Expenses for both programs included above. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13728 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19037 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 371657 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1244742 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3295 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 909145 |
| IRS990/PYTotalExpensesAmt | 0 | 1280802 |
| IRS990/PYTotalRevenueAmt | 0 | 1277507 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50474 |
| 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 |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 440421 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 468215 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part II, Line 17b--The program service revenues are substantially all suported by federal and state government programs. |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5810 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23573 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33085 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11846 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 150380 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Unrealized Gains and Loss |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20840 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Roy Hasselquist and Barbara Hasselquist are husband and wife. Paul Hasselquist is their son. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Bookkeeper prepares financial information, independent CPA reviews the information and prepares the informational return; thereafter the CPA meets with the bookkeeper and executive officer to review the information before the returns are signed and mailed to the appropriate agencies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization maintains a conflict of interest policy that describe monitoring and enforcement of conflicts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents, policies, and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1371540 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 9112 |
| IRS990/TotalEmployeeCnt | 0 | 46 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1024113 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 56267 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 56267 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1315273 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 1160787 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 96926 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1184021 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1371540 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 180 |
| IRS990/TravelGrp/TotalAmt | 0 | 200 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.