Civic Intelligence

Achievement House Inc.

990 • Fiscal year 2015 • EIN 20-0022378

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 19, 2016

Organization ProfileACHIEVEMENTHOUSE.ORG
3003 Cuesta College RoadSan Luis Obispo, CA 93405

(805) 543-9383

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

67th percentile

9.4%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

71st percentile

7.8%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

9.2%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$7,337,830

Up $528,520 (+7.8%) from 2014

Net Assets

Up

$7,103,476

Up $439,238 (+6.6%) from 2014

Liabilities

Up

$234,354

Up $89,282 (+62%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin67th percentile

Revenue

Up

$4,653,465

Up $390,716 (+9.2%) from 2014

Expenses

Up

$4,214,227

Up $579,126 (+16%) from 2014

Net Income

Down

$439,238

Down $188,410 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2015

Assets$7,337,830
Liabilities$234,354
Net Assets$7,103,476
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

2015

Revenue$4,653,465
Expenses$4,214,227
Net Income$439,238
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 19, 2016
Return Version
2014v6.0
Gross Receipts
$4,653,465
Mission and Program Overview

Mission

Education of mentally and/or physically disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,190,435$3,115,956▼ $74,479
Savings and Temporary Cash Investments$2,299,418$2,962,524▲ $663,106
Accounts Receivable$470,704$409,752▼ $60,952
Prepaid Expenses and Deferred Charges$52,485$86,137▲ $33,652
Intangible Assets$19,834$17,834▼ $2,000
Inventories for Sale or Use$2,736$6,092▲ $3,356
Cash and Non-Interest-Bearing Accounts$1,423$3,830▲ $2,407
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-
Investments in Publicly Traded Securities-$0-
Total Assets$6,809,310$7,337,830▲ $528,520
Other Assets Total$772,275$735,705▼ $36,570
Liabilities
Accounts Payable and Accrued Expenses$145,072$234,354▲ $89,282
Total Liabilities$145,072$234,354▲ $89,282
Net Assets / Fund Balance
Unrestricted Net Assets$6,654,238$7,093,476▲ $439,238
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$6,664,238$7,103,476▲ $439,238
Total Liabilities and Net Assets / Fund Balance$6,809,310$7,337,830▲ $528,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,527,167$744,423$2,271,590
Land$1,106,081-$1,106,081
Equipment$222,140$516,982$739,122
Leasehold Improvements$236,563$347,521$584,084
Other Land Buildings$24,005$48,468$72,473
Other Assets Org$1,073--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Jason CybulskiPresident
Lynn MundeeVice President
Charles TenborgDirector
Derron DikeDirector
Kevin EzellDirector
Patty MaxsonDirector
Teri ElmoreSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$455,335
Program Service Revenue
$4,115,498
Investment Income
$80,755
Other Revenue
$1,877
All Other Contributions
$455,335
Change in Net Assets
$439,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,551,174
Other Expenses$1,138,043
Grants and Similar Amounts Paid$525,010
Total Fundraising Expense$8,666
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,190,788$44,832-$2,235,620
Grants to Domestic Orgs$525,010--$525,010
All Other Expenses$155,590$38,018-$193,608
Depreciation Depletion$156,233$17,137-$173,370
Other Employee Benefits$106,771$60,256-$167,027
Payroll Taxes$106,779$41,748-$148,527
Insurance$47,251$59,420-$106,671
Occupancy$101,719$4,486-$106,205
Fees for Services Management-$102,000-$102,000
Fees for Services Other$11,609$68,292-$79,901
Other Expenses$46,569$3,817-$50,386
Fees for Services Accounting$1,606$15,083-$16,689
Advertising-$2,783$8,666$11,449
Office Expenses$3,774$5,481-$9,255
Travel$5,653$455-$6,108
Fees for Services Legal-$5,769-$5,769
Interest$8--$8
Total Functional Expenses$3,713,810$491,751$8,666$4,214,227
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax returns are prepared by cpa and organization's bookkeeper, executive director, audit committee and board of directors review tax returns prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each employee completes and signs a written conflict of interest disclosure document annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The full board annually conducts a formal review process for the executive director and also reviews salary and agrees on any salary adjustments.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“A public disclosure copy of the organization's bylaws, policies, and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Achievement House Inc
EIN
20-0022378
Phone
8055439383
Address
3003 CUESTA COLLEGE ROAD, SAN LUIS OBISPO, CA 93405

Signing Officer

Name
Crystal Nevosh
Title
Director
Signed
2016-02-19
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
98
Volunteers
5

Preparer

Firm
Crosby Company
Address
1457 MARSH STREET SUITE 100, SAN LUIS OBISPO, CA 93401
Preparer
Robert P Crosby CPA
Phone
8055436100
Raw XML AppendixShowing 400 of 468 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0145072
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0234354
IRS990/AccountsReceivableGrp/BOYAmt0470704
IRS990/AccountsReceivableGrp/EOYAmt0409752
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION OF MENTALLY AND/OR PHYSICALLY DISABLED ADULTS.
IRS990/AdvertisingGrp/FundraisingAmt08666
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02783
IRS990/AdvertisingGrp/TotalAmt011449
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0455335
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt038018
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0155590
IRS990/AllOtherExpensesGrp/TotalAmt0193608
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CATHY JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum08052963350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01434 CHESTNUT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PASO ROBLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093446
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01423
IRS990/CashNonInterestBearingGrp/EOYAmt03830
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0455335
IRS990/CYGrantsAndSimilarPaidAmt0525010
IRS990/CYInvestmentIncomeAmt080755
IRS990/CYOtherExpensesAmt01138043
IRS990/CYOtherRevenueAmt01877
IRS990/CYProgramServiceRevenueAmt04115498
IRS990/CYRevenuesLessExpensesAmt0439238
IRS990/CYSalariesCompEmpBnftPaidAmt02551174
IRS990/CYTotalExpensesAmt04214227
IRS990/CYTotalFundraisingExpenseAmt08666
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04653465
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017137
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0156233
IRS990/DepreciationDepletionGrp/TotalAmt0173370
IRS990/Desc0ACHIEVEMENT 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt098
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03713810
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015083
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01606
IRS990/FeesForServicesAccountingGrp/TotalAmt016689
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05769
IRS990/FeesForServicesLegalGrp/TotalAmt05769
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0102000
IRS990/FeesForServicesManagementGrp/TotalAmt0102000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt068292
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011609
IRS990/FeesForServicesOtherGrp/TotalAmt079901
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON CYBULSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN MUNDEE
IRS990/Form990PartVIISectionAGrp/PersonNm2TERI ELMORE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES TENBORG
IRS990/Form990PartVIISectionAGrp/PersonNm4DERRON DIKE
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN EZELL
IRS990/Form990PartVIISectionAGrp/PersonNm6PATTY MAXSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0525010
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0525010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04653465
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt059420
IRS990/InsuranceGrp/ProgramServicesAmt047251
IRS990/InsuranceGrp/TotalAmt0106671
IRS990/IntangibleAssetsGrp/BOYAmt019834
IRS990/IntangibleAssetsGrp/EOYAmt017834
IRS990/InterestGrp/ProgramServicesAmt08
IRS990/InterestGrp/TotalAmt08
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02736
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06092
IRS990/InvestmentIncomeGrp/ExclusionAmt080755
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080755
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0191
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01657394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03190435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03115956
IRS990/LandBldgEquipCostOrOtherBssAmt04773350
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION OF MENTALLY AND/OR PHYSICALLY DISABLED ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06664238
IRS990/NetAssetsOrFundBalancesEOYAmt07103476
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04486
IRS990/OccupancyGrp/ProgramServicesAmt0101719
IRS990/OccupancyGrp/TotalAmt0106205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05481
IRS990/OfficeExpensesGrp/ProgramServicesAmt03774
IRS990/OfficeExpensesGrp/TotalAmt09255
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0772275
IRS990/OtherAssetsTotalGrp/EOYAmt0735705
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167027
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33817
IRS990/OtherExpensesGrp/ProgramServicesAmt0140311
IRS990/OtherExpensesGrp/ProgramServicesAmt170983
IRS990/OtherExpensesGrp/ProgramServicesAmt243156
IRS990/OtherExpensesGrp/ProgramServicesAmt346569
IRS990/OtherExpensesGrp/TotalAmt0140470
IRS990/OtherExpensesGrp/TotalAmt174566
IRS990/OtherExpensesGrp/TotalAmt261588
IRS990/OtherExpensesGrp/TotalAmt350386
IRS990/OtherRevenueMiscGrp/Desc0MISC REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01877
IRS990/OtherRevenueTotalAmt01877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02190788
IRS990/OtherSalariesAndWagesGrp/TotalAmt02235620
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041748
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106779
IRS990/PayrollTaxesGrp/TotalAmt0148527
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086137
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REHAB/SUPPORTED EMPLOYMNT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01221086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12894412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01221086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12894412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0911365
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0251500
IRS990/PYInvestmentIncomeAmt0119613
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01038546
IRS990/PYOtherRevenueAmt011456
IRS990/PYProgramServiceRevenueAmt03220315
IRS990/PYRevenuesLessExpensesAmt0627648
IRS990/PYSalariesCompEmpBnftPaidAmt02345055
IRS990/PYTotalExpensesAmt03635101
IRS990/PYTotalRevenueAmt04262749
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0439238
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02299418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02962524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0455335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0911365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0770036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0821855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0769613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03728204
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118007
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0499222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020866
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87180
IRS990ScheduleA/PublicSupportPY170Pct00.86620
IRS990ScheduleA/PublicSupportTotal170Amt03728204
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0455335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0911365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0770036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0821855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0769613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03728204
IRS990ScheduleA/TotalSupportAmt04276268
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01527167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0744423
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02271590
IRS990ScheduleD/EquipmentGrp/BookValueAmt0222140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0516982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0739122
IRS990ScheduleD/LandGrp/BookValueAmt01106081
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01106081
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0236563
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0347521
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0584084
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1732632
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21073
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PARTNERSHIP INVESTMENT - MDC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PARTNERSHIP INVESTMENT - RECHE CANYON
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024005
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048468
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072473
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03115956
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0735705
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURNS ARE PREPARED BY CPA AND ORGANIZATION'S BOOKKEEPER, EXECUTIVE DIRECTOR, AUDIT COMMITTEE AND BOARD OF DIRECTORS REVIEW TAX RETURNS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH EMPLOYEE COMPLETES AND SIGNS A WRITTEN CONFLICT OF INTEREST DISCLOSURE DOCUMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FULL BOARD ANNUALLY CONDUCTS A FORMAL REVIEW PROCESS FOR THE EXECUTIVE DIRECTOR AND ALSO REVIEWS SALARY AND AGREES ON ANY SALARY ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A PUBLIC DISCLOSURE COPY OF THE ORGANIZATION'S BYLAWS, POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,337,830
Liabilities
$234,354
Net assets
$7,103,476
Revenue
$4,653,465
Expenses
$4,214,227
Net income
$439,238
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