Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2022 • EIN 20-3067798
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$2,165,410
Down $162,479 (-7.0%) from 2021
Net Assets
Down$1,843,611
Down $107,104 (-5.5%) from 2021
Liabilities
Down$321,799
Down $55,375 (-15%) from 2021
Revenue
Down$1,796,019
Down $376,858 (-17%) from 2021
Expenses
Up$1,900,484
Up $696,606 (+58%) from 2021
Net Income
Down-$104,465
Down $1,073,464 (-111%) from 2021
To assist the people we serve to achieve a meaningful and productive lifestyle with empowerment and dignity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $743,390 | $687,858 | ▼ $55,532 |
| Prepaid Expenses and Deferred Charges | $665,509 | $675,070 | ▲ $9,561 |
| Savings and Temporary Cash Investments | $548,843 | $549,213 | ▲ $370 |
| Accounts Receivable | $154,997 | $190,304 | ▲ $35,307 |
| Cash and Non-Interest-Bearing Accounts | $204,349 | $56,073 | ▼ $148,276 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,327,889 | $2,165,410 | ▼ $162,479 |
| Other Assets Total | $10,801 | $6,892 | ▼ $3,909 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $284,116 | $216,560 | ▼ $67,556 |
| Other Liabilities | $80,348 | $91,647 | ▲ $11,299 |
| Accounts Payable and Accrued Expenses | $12,710 | $13,592 | ▲ $882 |
| Total Liabilities | $377,174 | $321,799 | ▼ $55,375 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,950,715 | $1,843,611 | ▼ $107,104 |
| Total Net Assets Fund Balance | $1,950,715 | $1,843,611 | ▼ $107,104 |
| Total Liabilities and Net Assets / Fund Balance | $2,327,889 | $2,165,410 | ▼ $162,479 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $248,852 | $244,340 | $493,192 |
| Buildings | $312,711 | $25,847 | $338,558 |
| Land | $126,295 | - | $126,295 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Pockett | Executive Director | FT | $97,417 | $5,238 | $102,655 |
| Liz Deck | Bookkeeper | FT | $54,382 | $1,831 | $56,213 |
| Name | Title |
|---|---|
| Ruth Dekat | President |
| Marissa Ambrosini | Vice President |
| Matt Eberhardt | Board Member |
| Elizabeth Brownell | Secretary |
| Sarah Rebak | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,484,343 |
| Other Expenses | $416,141 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,125,750 | - | - | $1,125,750 |
| Current Officers, Directors, Trustees, and Key Employees | - | $161,437 | - | $161,437 |
| Payroll Taxes | $91,529 | $12,611 | - | $104,140 |
| Occupancy | $63,457 | $20,504 | - | $83,961 |
| Other Employee Benefits | $75,878 | $1,698 | - | $77,576 |
| All Other Expenses | $47,401 | $6,431 | - | $53,832 |
| Depreciation Depletion | $48,266 | $3,255 | - | $51,521 |
| Insurance | $17,229 | $3,540 | - | $20,769 |
| Office Expenses | $13,189 | $2,521 | - | $15,710 |
| Pension Plan Contributions | $10,704 | $4,736 | - | $15,440 |
| Other Expenses | $12,333 | $1,890 | - | $14,223 |
| Fees for Services Accounting | - | $6,280 | - | $6,280 |
| Interest | $712 | $5,222 | - | $5,934 |
| Advertising | $3,414 | $240 | - | $3,654 |
| Fees for Services Other | - | $30 | - | $30 |
| Total Functional Expenses | $1,667,513 | $232,971 | $0 | $1,900,484 |
| 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 |
|---|---|
| Accrued Payroll & Payroll Taxes | $56,477 |
| Accrued Vacation | $35,170 |
“The service director, executive director and board will review the form 990 prior to filing.”
“Closely monitor officers' relationships with client contractors.”
“Board has compensation committee which does not include any board members receiving compensation from the organization.”
“Tax returns and financial statements are available to public upon request.”
“Unrelated business taxable income = -$2639”
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 | 12710 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13592 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 154997 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 190304 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST THE PEOPLE WE SERVE TO ACHIEVE A MEANINGFUL AND PRODUCTIVE LIFESTYLE WITH EMPOWERMENT AND DIGNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3414 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3654 |
| IRS990/AllOtherContributionsAmt | 0 | 456 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6431 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47401 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53832 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF POCKETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7075063044 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 113 MAIN STREET SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95565 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 204349 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56073 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 161437 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 161437 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 456 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 495 |
| IRS990/CYOtherExpensesAmt | 0 | 416141 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1795068 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -104465 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1484343 |
| IRS990/CYTotalExpensesAmt | 0 | 1900484 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1796019 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3255 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48266 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51521 |
| IRS990/Desc | 0 | COMMUNITY-BASED DAY PROGRAM FOR ADULTS WITH INTELLECTUAL DISABILITIES THAT PROVIDES OPPORTUNITIES FOR EMPLOYMENT AND INDEPENDENT LIVING SKILLS. AS A RESULT OF THE COVID-19 PANDEMIC AND STATE STAY-AT-HOME ORDERS, VIRTUAL CLIENT SERVICES WERE DEVELOPED AS A MEANS TO CONTINUE CLIENT SUPPORT THROUGH VIRTUAL CONTACT. ONLINE CLASSES WERE CREATED, ONLINE SOCIALIZATION MEETINGS WERE HELD, PHYSICAL MATERIALS MAILED, AND ADDITIONAL EMERGENCY SUPPORT NEEDS WERE DEVELOPED. IN 2022, THE ORGANIZATION SERVED AN AVERAGE OF 63 DIFFERENT CLIENTS EACH MONTH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1667513 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6280 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6280 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30 |
| 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 | false |
| 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5238 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1831 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF POCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LIZ DECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUTH DEKAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH REBAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH BROWNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARISSA AMBROSINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT EBERHARDT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 97417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 54382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOOKKEEPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 456 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1796019 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3540 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17229 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20769 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5222 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 712 |
| IRS990/InterestGrp/TotalAmt | 0 | 5934 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 495 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 495 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 270187 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 743390 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 687858 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 958045 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ASSIST THE PEOPLE WE SERVE TO ACHIEVE A MEANINGFUL AND PRODUCTIVE LIFESTYLE WITH EMPOWERMENT AND DIGNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 284116 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 216560 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1950715 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1843611 |
| 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/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1950715 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1843611 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20504 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63457 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83961 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2521 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13189 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15710 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10801 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6892 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2639 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1698 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 75878 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77576 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKERS COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1876 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12333 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98587 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43495 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18145 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14223 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 80348 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 91647 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1125750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1125750 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12611 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 91529 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104140 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4736 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10704 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15440 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 665509 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 675070 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGIONAL CENTER SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115712 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1679356 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 115712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1679356 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 304113 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26543 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 426800 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1842221 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 968999 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 777078 |
| IRS990/PYTotalExpensesAmt | 0 | 1203878 |
| IRS990/PYTotalRevenueAmt | 0 | 2172877 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -104465 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 115712 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 548843 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 549213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1679812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2037962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1912005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1694457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1688903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9013139 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 495 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1992 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 154712 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 173728 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102416 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124768 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149472 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 705096 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9013139 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1679812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2037962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1912005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1694457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1688903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9013139 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9720227 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 312711 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 25847 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 338558 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 248852 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 244340 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 493192 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 126295 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 126295 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 56477 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 35170 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL & PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 687858 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 91647 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SERVICE DIRECTOR, EXECUTIVE DIRECTOR AND BOARD WILL REVIEW THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLOSELY MONITOR OFFICERS' RELATIONSHIPS WITH CLIENT CONTRACTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD HAS COMPENSATION COMMITTEE WHICH DOES NOT INCLUDE ANY BOARD MEMBERS RECEIVING COMPENSATION FROM THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UNRELATED BUSINESS TAXABLE INCOME = -$2639 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2327889 |
| IRS990/TotalAssetsEOYAmt | 0 | 2165410 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2327889 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2165410 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 456 |
| IRS990/TotalEmployeeCnt | 0 | 77 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 232971 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1667513 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1900484 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 377174 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 321799 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 377174 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 321799 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1950715 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1843611 |
| IRS990/TotalOtherCompensationAmt | 0 | 7069 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1667513 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.