Civic Intelligence

Association for Retarded Citizens

EIN 95-6070857 • 501(c)3 • Taft, CA

Profile

Day services for the community's retarded individuals

204 Van Buren StreetTaft, CA 93268

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

5.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,285,769

Up $255,929 (+25%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$1,285,769

Up $255,929 (+25%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin71st percentile

Revenue

Up

$1,392,384

Up $66,219 (+5.0%) from 2024

Expenses

Up

$1,136,455

Up $42,047 (+3.8%) from 2024

Net Income

Up

$255,929

Up $24,172 (+10%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $279,600Liabilities 2011: $4,052Net Assets 2011: $275,5482011Assets 2012: $331,190Liabilities 2012: $5,505Net Assets 2012: $325,6852012Assets 2013: $314,737Liabilities 2013: $7,678Net Assets 2013: $307,0592013Assets 2014: $438,595Liabilities 2014: $42,299Net Assets 2014: $396,2962014Assets 2015: $467,107Liabilities 2015: $56,231Net Assets 2015: $410,8762015Assets 2016: $499,344Liabilities 2016: $50,230Net Assets 2016: $449,1142016Assets 2017: $491,416Liabilities 2017: $24,802Net Assets 2017: $466,6142017Assets 2018: $493,055Liabilities 2018: $32,302Net Assets 2018: $460,7532018Assets 2019: $549,198Liabilities 2019: $28,828Net Assets 2019: $520,3702019Assets 2020: $667,270Liabilities 2020: $20,146Net Assets 2020: $647,1242020Assets 2021: $803,238Liabilities 2021: $5,651Net Assets 2021: $797,5872021Assets 2022: $790,354Liabilities 2022: $2,950Net Assets 2022: $787,4042022Assets 2023: $1,101,167Liabilities 2023: $0Net Assets 2023: $1,101,1672023Assets 2024: $1,029,840Liabilities 2024: $0Net Assets 2024: $1,029,8402024Assets 2025: $1,285,769Liabilities 2025: $0Net Assets 2025: $1,285,7692025

Highlighted filing

2025

Assets$1,285,769
Liabilities$0
Net Assets$1,285,769
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $492,2842011Expenses 2012: $474,8672012Expenses 2013: $483,9602013Revenue 2014: $619,134Expenses 2014: $536,688Net Income 2014: $82,4462014Revenue 2015: $718,606Expenses 2015: $546,251Net Income 2015: $172,3552015Revenue 2016: $698,508Expenses 2016: $660,270Net Income 2016: $38,2382016Revenue 2017: $785,790Expenses 2017: $767,294Net Income 2017: $18,4962017Revenue 2018: $861,252Expenses 2018: $867,939Net Income 2018: -$6,6872018Revenue 2019: $1,000,692Expenses 2019: $940,690Net Income 2019: $60,0022019Revenue 2020: $1,111,773Expenses 2020: $985,019Net Income 2020: $126,7542020Revenue 2021: $1,078,844Expenses 2021: $929,816Net Income 2021: $149,0282021Revenue 2022: $1,059,187Expenses 2022: $1,069,370Net Income 2022: -$10,1832022Revenue 2023: $1,377,307Expenses 2023: $1,063,544Net Income 2023: $313,7632023Revenue 2024: $1,326,165Expenses 2024: $1,094,408Net Income 2024: $231,7572024Revenue 2025: $1,392,384Expenses 2025: $1,136,455Net Income 2025: $255,9292025

Highlighted filing

2025

Revenue$1,392,384
Expenses$1,136,455
Net Income$255,929
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,285,769
Liabilities
$0
Net assets
$1,285,769
Revenue
$1,392,384
Expenses
$1,136,455
Net income
$255,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$1.39$1.14$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.33$1.09$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$1.38$1.06$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.06$1.07$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.80$1.08$0.93$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.02$0.65$1.11$0.99$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.03$0.52$1.00$0.94$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.46$0.86$0.87$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$0.79$0.77$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$0.70$0.66$0.04
2015Summary only. Only limited summary data is available for this year.$0.47$0.06$0.41$0.72$0.55$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$0.62$0.54$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.31$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.33$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 8, 2025
Return Version
2024v5.2
Gross Receipts
$1,395,092
Mission and Program Overview

Mission

Day services for the community's retarded individuals

Day services for the communitys retarded individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$905,855$1,097,884▲ $192,029
Land, Buildings, and Equipment, Net$108,070$101,310▼ $6,760
Accounts Receivable$15,915$86,575▲ $70,660
Total Assets$1,029,840$1,285,769▲ $255,929
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,029,840$1,285,769▲ $255,929
Total Net Assets Fund Balance$1,029,840$1,285,769▲ $255,929
Total Liabilities and Net Assets / Fund Balance$1,029,840$1,285,769▲ $255,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,694$316,576$386,270
Leasehold Improvements$0$61,982$61,982
Other Land Buildings$25,128$24,483$49,611
Buildings$4,666$29,686$34,352
Land$1,822-$1,822
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jan AshleyPresident
Stephanie MolinaPresident
Edith LaurinVice President
Christy DurkanDirector
Tom HaymesDirector
Tom WhiteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,385
Program Service Revenue
$1,381,545
Investment Income
$457
Other Revenue
$7,997
All Other Contributions
$2,385
Change in Net Assets
$255,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$873,712
Other Expenses$262,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$542,165$135,541$0$677,706
Current Officers, Directors, Trustees, and Key Employees$43,281$43,281$0$86,562
All Other Expenses$61,660$17,349$0$79,009
Payroll Taxes$46,773$11,693$0$58,466
Other Employee Benefits$40,782$10,196$0$50,978
Insurance$29,337$3,260$0$32,597
Fees for Services Accounting$16,500$1,900$0$18,400
Office Expenses$13,015$1,446$0$14,461
Information Technology$11,205$1,245$0$12,450
Other Expenses$9,416$1,046$0$10,462
Advertising$1,190$298$0$1,488
Travel$479$0$0$479
Total Functional Expenses$904,141$232,314$0$1,136,455
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,705
Fundraising Direct Expenses$2,708
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Association for Retarded Citizens Taft
EIN
95-6070857
Phone
6617631532
Address
204 VAN BUREN STREET, TAFT, CA 93268

Signing Officer

Name
Maryann Hagstrom
Title
Executive Director
Phone
6617631532
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryann Hagstrom
Formed
1955
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
34
Volunteers
34

Preparer

Firm
Every Penny Counts Bookkeeping & Tax Service
Address
620 CENTER ST, TAFT, CA 93268
Preparer
Deanna Jacobs
Phone
6617455731
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations process to review form 990 provided at the regular scheduled board meeting for board to review”

Pt VI, Line 19

“Governing documents disclosure explanation upon request”

Pt X

“Line 9 other changes in net assets explanation prior year adjustments $0”

Raw XML Appendix389 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/BOYAmt015915
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IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0298
IRS990/AdvertisingGrp/ProgramServicesAmt01190
IRS990/AdvertisingGrp/TotalAmt01488
IRS990/AllOtherContributionsAmt02385
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017349
IRS990/AllOtherExpensesGrp/ProgramServicesAmt061660
IRS990/AllOtherExpensesGrp/TotalAmt079009
IRS990/BooksInCareOfDetail/PersonNm0ARC TAFT
IRS990/BooksInCareOfDetail/PhoneNum06617631532
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 VAN BUREN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAFT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093268
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0905855
IRS990/CashNonInterestBearingGrp/EOYAmt01097884
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043281
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043281
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086562
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02385
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0457
IRS990/CYOtherExpensesAmt0262743
IRS990/CYOtherRevenueAmt07997
IRS990/CYProgramServiceRevenueAmt01381545
IRS990/CYRevenuesLessExpensesAmt0255929
IRS990/CYSalariesCompEmpBnftPaidAmt0873712
IRS990/CYTotalExpensesAmt01136455
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01392384
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TRAINING FOR RETARDED AND HANDICAPPED CITIZENS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0904141
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01900
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016500
IRS990/FeesForServicesAccountingGrp/TotalAmt018400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JAN ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTY DURKAN
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM HAYMES
IRS990/Form990PartVIISectionAGrp/PersonNm3EDITH LAURIN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE MOLINA
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02708
IRS990/FundraisingGrossIncomeAmt010705
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01395092
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01245
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IRS990/InformationTechnologyGrp/TotalAmt012450
IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0457
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0432727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0101310
IRS990/LandBldgEquipCostOrOtherBssAmt0534037
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DAY SERVICES FOR THE COMMUNITYS RETARDED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01029840
IRS990/NetAssetsOrFundBalancesEOYAmt01285769
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07997
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07997
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01029840
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt013015
IRS990/OfficeExpensesGrp/TotalAmt014461
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050978
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION PROGRAM
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25059
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IRS990/OtherExpensesGrp/ProgramServicesAmt39416
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IRS990/OtherExpensesGrp/TotalAmt146716
IRS990/OtherExpensesGrp/TotalAmt225295
IRS990/OtherExpensesGrp/TotalAmt310462
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0542165
IRS990/OtherSalariesAndWagesGrp/TotalAmt0677706
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011693
IRS990/PayrollTaxesGrp/ProgramServicesAmt046773
IRS990/PayrollTaxesGrp/TotalAmt058466
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARYANN HAGSTROM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0KERN REGIONAL CENTER
IRS990/ProgramServiceRevenueGrp/Desc1DDS ALLOWABLE INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119497
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04230
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0267931
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARYANN HAGSTROM
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-13
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ReturnHeader/ReturnTs02025-08-13T10:27:48-07:00
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ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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