Civic Intelligence

Achievement House Inc.

990 • Fiscal year 2013 • EIN 20-0022378

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 12, 2013

Organization ProfileACHIEVEMENTHOUSE.ORG
3003 Cuesta College Road93405
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

60th percentile

5.8%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$6,295,297

Up $344,624 (+5.8%) from 2012

Net Assets

Up

$6,036,590

Up $245,802 (+4.2%) from 2012

Liabilities

Up

$258,707

Up $98,822 (+62%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,574,816

Up $875,356 (+32%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $5,242,680Liabilities 2011: $163,265Net Assets 2011: $5,079,4152011Assets 2012: $5,950,673Liabilities 2012: $159,885Net Assets 2012: $5,790,7882012Assets 2013: $6,295,297Liabilities 2013: $258,707Net Assets 2013: $6,036,5902013Assets 2014: $6,809,310Liabilities 2014: $145,072Net Assets 2014: $6,664,2382014Assets 2015: $7,337,830Liabilities 2015: $234,354Net Assets 2015: $7,103,4762015Assets 2016: $7,819,542Liabilities 2016: $182,929Net Assets 2016: $7,636,6132016Assets 2017: $8,105,114Liabilities 2017: $110,316Net Assets 2017: $7,994,7982017Assets 2018: $8,349,349Liabilities 2018: $76,928Net Assets 2018: $8,272,4212018Assets 2019: $8,438,219Liabilities 2019: $56,413Net Assets 2019: $8,381,8062019Assets 2020: $9,366,980Liabilities 2020: $961,558Net Assets 2020: $8,405,4222020Assets 2021: $9,588,064Liabilities 2021: $932,118Net Assets 2021: $8,655,9462021Assets 2022: $9,220,617Liabilities 2022: $126,140Net Assets 2022: $9,094,4772022Assets 2023: $11,743,695Liabilities 2023: $699,536Net Assets 2023: $11,044,1592023

Highlighted filing

2013

Assets$6,295,297
Liabilities$258,707
Net Assets$6,036,590
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $3,157,659Expenses 2011: $2,567,818Net Income 2011: $589,8412011Expenses 2012: $2,699,4602012Expenses 2013: $3,574,8162013Revenue 2014: $4,262,749Expenses 2014: $3,635,101Net Income 2014: $627,6482014Revenue 2015: $4,653,465Expenses 2015: $4,214,227Net Income 2015: $439,2382015Revenue 2016: $4,523,463Expenses 2016: $3,990,326Net Income 2016: $533,1372016Revenue 2017: $4,967,961Expenses 2017: $4,609,776Net Income 2017: $358,1852017Revenue 2018: $4,715,623Expenses 2018: $4,438,000Net Income 2018: $277,6232018Revenue 2019: $4,842,546Expenses 2019: $4,733,161Net Income 2019: $109,3852019Revenue 2020: $4,734,456Expenses 2020: $4,710,840Net Income 2020: $23,6162020Revenue 2021: $4,686,736Expenses 2021: $4,436,212Net Income 2021: $250,5242021Revenue 2022: $5,776,463Expenses 2022: $5,337,932Net Income 2022: $438,5312022Revenue 2023: $6,044,138Expenses 2023: $5,635,777Net Income 2023: $408,3612023

Highlighted filing

2013

Revenue-
Expenses$3,574,816
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 12, 2013
Return Version
2012v2.0
Gross Receipts
$3,820,618
Mission and Program Overview

Mission

Education of mentally and/or physically disabled adults.

Filing and Contact Details

Filer

EIN
20-0022378
Raw XML AppendixShowing 400 of 458 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0159885
IRS990/AccountsPayableAccruedExpenses/EOY0258707
IRS990/AccountsReceivable/BOY0269188
IRS990/AccountsReceivable/EOY0364622
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EDUCATION OF MENTALLY AND/OR PHYSICALLY DISABLED ADULTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10496 LINNE ROAD
IRS990/AddressPrincipalOfficerUS/City0PASO ROBLES
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode093446
IRS990/Advertising/Fundraising016540
IRS990/Advertising/Total016540
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions044617
IRS990/AllOtherExpenses/ManagementAndGeneral043100
IRS990/AllOtherExpenses/ProgramServices0158823
IRS990/AllOtherExpenses/Total0201923
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01028
IRS990/CashNonInterestBearing/EOY03122
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0770036
IRS990/ContributionsGrantsPriorYear0164946
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral012738
IRS990/DepreciationDepletion/ProgramServices0121193
IRS990/DepreciationDepletion/Total0133931
IRS990/DescribedIn501C30true
IRS990/Description0ACHIEVEMENT HOUSE, INC. PROVIDES A CONTINUUM OF INNOVATIVE VOCATIONAL AND RESIDENTIAL PROGRAMS TO ADULTS WITH MENTAL AND/OR PHYSICAL DISABILITIES IN SAN LUIS OBISPO COUNTY TO MAXIMIZE EMPLOYABILITY AND INDEPENDENCE, BY PROMOTING PERSONAL CHALLENGE AND PRODUCTIVITY IN THE LEAST RESTRICTIVE ENVIRONMENT AND BY PROVIDING; EDUCATIONAL PROGRAMS, REHABILITATION WORKSHOPS, VOCATIONAL TRAINING AND LIVING SKILLS TRAINING FOR INDEPENDENT LIVING OF CONSUMERS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense03160109
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral012159
IRS990/FeesForServicesAccounting/ProgramServices015807
IRS990/FeesForServicesAccounting/Total027966
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral030781
IRS990/FeesForServicesLegal/Total030781
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral0123625
IRS990/FeesForServicesManagement/Total0123625
IRS990/FeesForServicesOther/ManagementAndGeneral012248
IRS990/FeesForServicesOther/ProgramServices02422
IRS990/FeesForServicesOther/Total014670
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0TERI ELMORE
IRS990/Form990PartVIISectionA/NamePerson1CHARLES TENBORG
IRS990/Form990PartVIISectionA/NamePerson2LYNN MUNDEE
IRS990/Form990PartVIISectionA/NamePerson3DERRON DIKE
IRS990/Form990PartVIISectionA/NamePerson4JASON CYBULSKI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREAS
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0725419
IRS990/Grants0500000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03820618
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral018621
IRS990/Insurance/ProgramServices082311
IRS990/Insurance/Total0100932
IRS990/IntangibleAssets/BOY028383
IRS990/IntangibleAssets/EOY021834
IRS990/Interest/ProgramServices0374
IRS990/Interest/Total0374
IRS990/InventoriesForSaleOrUse/BOY02176
IRS990/InventoriesForSaleOrUse/EOY03313
IRS990/InvestmentIncomeCurrentYear0119762
IRS990/InvestmentIncome/ExclusionAmount0119762
IRS990/InvestmentIncomePriorYear061085
IRS990/InvestmentIncome/TotalRevenueColumn0119762
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01464899
IRS990/LandBuildingsEquipmentBasis04464533
IRS990/LandBuildingsEquipmentBasisNet/BOY02327243
IRS990/LandBuildingsEquipmentBasisNet/EOY02999634
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDUCATION OF MENTALLY AND/OR PHYSICALLY DISABLED ADULTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JASON CYBULSKI
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY05790788
IRS990/NetAssetsOrFundBalancesEOY06036590
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960188
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees076
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05359
IRS990/Occupancy/ProgramServices0132285
IRS990/Occupancy/Total0137644
IRS990/OfficeExpenses/ManagementAndGeneral04208
IRS990/OfficeExpenses/ProgramServices03195
IRS990/OfficeExpenses/Total07403
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0740033
IRS990/OtherAssetsTotal/EOY0750401
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013176
IRS990/OtherEmployeeBenefits/ProgramServices0103677
IRS990/OtherEmployeeBenefits/Total0116853
IRS990/OtherExpensePriorYear0881098
IRS990/OtherExpensesCurrentYear01559990
IRS990/OtherExpenses/Description0VEHICLE EXPENSE
IRS990/OtherExpenses/Description1REPAIRS
IRS990/OtherExpenses/Description2MATERIALS
IRS990/OtherExpenses/Description3PROGRAM INVESTMENT TRANSFER
IRS990/OtherExpenses/ManagementAndGeneral01130
IRS990/OtherExpenses/ManagementAndGeneral138770
IRS990/OtherExpenses/ProgramServices063945
IRS990/OtherExpenses/ProgramServices134221
IRS990/OtherExpenses/ProgramServices2123202
IRS990/OtherExpenses/ProgramServices3500000
IRS990/OtherExpenses/Total065075
IRS990/OtherExpenses/Total172991
IRS990/OtherExpenses/Total2123202
IRS990/OtherExpenses/Total3500000
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear06329
IRS990/OtherRevenueMisc/Description0MISC REIMBURSED EXPENSES
IRS990/OtherRevenueMisc/ExclusionAmount06329
IRS990/OtherRevenueMisc/TotalRevenueColumn06329
IRS990/OtherRevenuePriorYear08314
IRS990/OtherSalariesAndWages/ManagementAndGeneral056445
IRS990/OtherSalariesAndWages/ProgramServices01736804
IRS990/OtherSalariesAndWages/Total01793249
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral025465
IRS990/PayrollTaxes/ProgramServices079259
IRS990/PayrollTaxes/Total0104724
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY010000
IRS990/PermanentlyRestrictedNetAssets/EOY010000
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY076231
IRS990/PrepaidExpensesDeferredCharges/EOY078101
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02924491
IRS990/ProgramServiceRevenue/Description0REHAB/SUPPORTED EMPLOYMNT
IRS990/ProgramServiceRevenue/Description1PRODUCTION INCOME
IRS990/ProgramServiceRevenuePriorYear03176488
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01813322
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11111169
IRS990/ProgramServiceRevenue/TotalRevenueColumn01813322
IRS990/ProgramServiceRevenue/TotalRevenueColumn11111169
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0245802
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0245802
IRS990/RevenuesLessExpensesPriorYear0711373
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02014826
IRS990/SalariesEtcPriorYear01818362
IRS990/SavingsAndTempCashInvestments/BOY02506391
IRS990/SavingsAndTempCashInvestments/EOY02074270
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0770036
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0821855
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0769613
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0762413
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0754690
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03878607
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0119762
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year061085
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0118007
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0150612
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years091468
IRS990ScheduleA/GrossInvestmentIncome170/Total0540934
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06329
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year08314
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years020866
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years07148
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years032171
IRS990ScheduleA/OtherIncome170/Total074828
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86300
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89830
IRS990ScheduleA/PublicSupportTotal17003878607
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0770036
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0821855
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0769613
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0762413
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0754690
IRS990ScheduleA/Total170/Total03878607
IRS990ScheduleA/TotalSupport04494369
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01431533
IRS990ScheduleD/Buildings/Depreciation0659901
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02091434
IRS990ScheduleD/Equipment/BookValue0137944
IRS990ScheduleD/Equipment/Depreciation0458163
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0596107
IRS990ScheduleD/Land/BookValue01106081
IRS990ScheduleD/Land/OtherCostOrOtherBasis01106081
IRS990ScheduleD/LeaseholdImprovements/BookValue0303179
IRS990ScheduleD/LeaseholdImprovements/Depreciation0260986
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0564165
IRS990ScheduleD/OtherAssets/BookValue01101
IRS990ScheduleD/OtherAssets/BookValue1739409
IRS990ScheduleD/OtherAssets/BookValue29891
IRS990ScheduleD/OtherAssets/Description0PARTNERSHIP INVESTMENT - RECHE CANYON
IRS990ScheduleD/OtherAssets/Description1PARTNERSHIP INVESTMENT - MDC
IRS990ScheduleD/OtherAssets/Description2DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue020897
IRS990ScheduleD/OtherLandBuildings/Depreciation085849
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0106746
IRS990ScheduleD/TotalBookValueOtherAssets0750401
IRS990ScheduleD/TotalOfBookValueLandBuildings02999634
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A PUBLIC DISCLOSURE COPY OF THE ORGANIZATION'S BYLAWS, POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FULL BOARD ANNUALLY CONDUCTS A FORMAL REVIEW PROCESS FOR THE EXECUTIVE DIRECTOR AND ALSO REVIEWS SALARY AND AGREES ON ANY SALARY ADJUSTMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH EMPLOYEE COMPLETES AND SIGNS A WRITTEN CONFLICT OF INTEREST DISCLOSURE DOCUMENT ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3TAX RETURNS ARE PREPARED BY CPA AND ORGANIZATION'S BOOKKEEPER, EXECUTIVE DIRECTOR, AUDIT COMMITTEE AND BOARD OF DIRECTORS REVIEW TAX RETURNS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10496 LINNE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0PASO ROBLES
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode093446
IRS990/TheBooksAreInCareOf/NamePerson0MARCY GARCIA
IRS990/TheBooksAreInCareOf/TelephoneNumber08052395457
IRS990/TotalAssets/BOY05950673
IRS990/TotalAssetsBOY05950673
IRS990/TotalAssets/EOY06295297
IRS990/TotalAssetsEOY06295297
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0770036
IRS990/TotalExpensesCurrentYear03574816
IRS990/TotalExpensesPriorYear02699460
IRS990/TotalFunctionalExpenses/Fundraising016540
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0398167
IRS990/TotalFunctionalExpenses/ProgramServices03160109
IRS990/TotalFunctionalExpenses/Total03574816
IRS990/TotalFundrsngExpCurrentYear016540
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0159885

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,295,297
Liabilities
$258,707
Net assets
$6,036,590
Revenue
-
Expenses
$3,574,816
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$11.7$0.70$11.0$6.04$5.64$0.41
2022Detailed filing. Detailed filing data is available for this year.$9.22$0.13$9.09$5.78$5.34$0.44
2021Detailed filing. Detailed filing data is available for this year.$9.59$0.93$8.66$4.69$4.44$0.25
2020Detailed filing. Detailed filing data is available for this year.$9.37$0.96$8.41$4.73$4.71$0.02
2019Detailed filing. Detailed filing data is available for this year.$8.44$0.06$8.38$4.84$4.73$0.11
2018Detailed filing. Detailed filing data is available for this year.$8.35$0.08$8.27$4.72$4.44$0.28
2017Detailed filing. Detailed filing data is available for this year.$8.11$0.11$7.99$4.97$4.61$0.36
2016Detailed filing. Detailed filing data is available for this year.$7.82$0.18$7.64$4.52$3.99$0.53
2015Detailed filing. Detailed filing data is available for this year.$7.34$0.23$7.10$4.65$4.21$0.44
2014Detailed filing. Detailed filing data is available for this year.$6.81$0.15$6.66$4.26$3.64$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.26$6.04$3.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.16$5.79$2.70
2011Summary only. Only limited summary data is available for this year.$5.24$0.16$5.08$3.16$2.57$0.59