Civic Intelligence

Inyo Mono Association for the Handicapped Inc.

EIN 23-7295496 • 501(c)3 • Bishop, CA

Pub. 78 Eligible

Profile

To provide programs for adult handicapped individuals.

371 S Warren StBishop, CA 93514

n/A

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

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

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

61st percentile

$86,205

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,358,890

Up $440,807 (+15%) from 2024

Liabilities

Down

$11,820

Down $6,732 (-36%) from 2024

Net Assets

Up

$3,347,070

Up $447,539 (+15%) from 2024

Operations
Liabilities / Revenue26th percentileNet Margin73rd percentile

Revenue

Up

$2,202,620

Up $155,453 (+7.6%) from 2024

Expenses

Up

$1,755,081

Up $42,555 (+2.5%) from 2024

Net Income

Up

$447,539

Up $112,898 (+34%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $871,636Liabilities 2012: $486,157Net Assets 2012: $385,4792012Assets 2013: $922,761Liabilities 2013: $477,158Net Assets 2013: $445,6032013Assets 2014: $984,089Liabilities 2014: $484,092Net Assets 2014: $499,9972014Assets 2015: $1,024,571Liabilities 2015: $460,396Net Assets 2015: $564,1752015Assets 2016: $1,134,708Liabilities 2016: $453,583Net Assets 2016: $681,1252016Assets 2017: $1,225,663Liabilities 2017: $442,734Net Assets 2017: $782,9292017Assets 2018: $1,447,491Liabilities 2018: $422,080Net Assets 2018: $1,025,4112018Assets 2019: $1,439,765Liabilities 2019: $287,301Net Assets 2019: $1,152,4642019Assets 2020: $1,686,596Liabilities 2020: $396,432Net Assets 2020: $1,290,1642020Assets 2021: $2,084,154Liabilities 2021: $44,151Net Assets 2021: $2,040,0032021Assets 2022: $2,226,193Liabilities 2022: $64,165Net Assets 2022: $2,162,0282022Assets 2023: $2,575,752Liabilities 2023: $26,988Net Assets 2023: $2,548,7642023Assets 2024: $2,918,083Liabilities 2024: $18,552Net Assets 2024: $2,899,5312024Assets 2025: $3,358,890Liabilities 2025: $11,820Net Assets 2025: $3,347,0702025

Highlighted filing

2025

Assets$3,358,890
Liabilities$11,820
Net Assets$3,347,070
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0Expenses 2012: $768,8042012Expenses 2013: $816,3362013Revenue 2014: $895,961Expenses 2014: $841,567Net Income 2014: $54,3942014Revenue 2015: $987,350Expenses 2015: $923,172Net Income 2015: $64,1782015Revenue 2016: $1,263,304Expenses 2016: $1,146,354Net Income 2016: $116,9502016Revenue 2017: $1,382,593Expenses 2017: $1,278,780Net Income 2017: $103,8132017Revenue 2018: $1,571,511Expenses 2018: $1,327,758Net Income 2018: $243,7532018Revenue 2019: $1,569,499Expenses 2019: $1,442,924Net Income 2019: $126,5752019Revenue 2020: $1,573,830Expenses 2020: $1,435,237Net Income 2020: $138,5932020Revenue 2021: $2,028,400Expenses 2021: $1,278,164Net Income 2021: $750,2362021Revenue 2022: $1,582,182Expenses 2022: $1,455,262Net Income 2022: $126,9202022Revenue 2023: $1,932,502Expenses 2023: $1,535,844Net Income 2023: $396,6582023Revenue 2024: $2,047,167Expenses 2024: $1,712,526Net Income 2024: $334,6412024Revenue 2025: $2,202,620Expenses 2025: $1,755,081Net Income 2025: $447,5392025

Highlighted filing

2025

Revenue$2,202,620
Expenses$1,755,081
Net Income$447,539
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,358,890
Liabilities
$11,820
Net assets
$3,347,070
Revenue
$2,202,620
Expenses
$1,755,081
Net income
$447,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.36$0.01$3.35$2.20$1.76$0.45
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.02$2.90$2.05$1.71$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.55$1.93$1.54$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.06$2.16$1.58$1.46$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.04$2.04$2.03$1.28$0.75
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.40$1.29$1.57$1.44$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.29$1.15$1.57$1.44$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.42$1.03$1.57$1.33$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.44$0.78$1.38$1.28$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.45$0.68$1.26$1.15$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.46$0.56$0.99$0.92$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.48$0.50$0.90$0.84$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.48$0.45$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.49$0.39$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 22, 2026
Return Version
2024v5.2
Gross Receipts
$2,202,620
Mission and Program Overview

Mission

To provide programs for adult handicapped individuals.

To provide services to adult handicapped individuals in way of a thrift store, sheltered workshop, transportation, social integration, work opportunity, one on one direct care, and supportive living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,008,393$1,303,516▲ $295,123
Investments Other Securities$1,120,880$1,210,625▲ $89,745
Land, Buildings, and Equipment, Net$604,868$688,036▲ $83,168
Accounts Receivable$173,818$145,331▼ $28,487
Prepaid Expenses and Deferred Charges$10,124$11,382▲ $1,258
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,918,083$3,358,890▲ $440,807
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,552$11,820▼ $6,732
Total Liabilities$18,552$11,820▼ $6,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,899,531$3,347,070▲ $447,539
Total Net Assets Fund Balance$2,899,531$3,347,070▲ $447,539
Total Liabilities and Net Assets / Fund Balance$2,918,083$3,358,890▲ $440,807

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$152,370$671,158$823,528
Buildings$192,002$247,400$439,402
Leasehold Improvements$204,441$117,406$321,847
Land$123,933-$123,933
Other Land Buildings$15,290$40,151$55,441
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adelina RicoExecutive DirectorFT$86,205$86,205
Jennifer ParkDirector of OperationsFT$79,618$79,618

Board Members and Trustees

NameTitle
Marshall RudolphPresident
Susan BatchelderVice President
Bill McMullinBoard Member
Dawn VidalBoard Member
Marnie DavisBoard Member
Vanessa MorganSecretary
Linda EmersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,158
Program Service Revenue
$2,031,192
Investment Income
$56,270
Other Revenue
$0
All Other Contributions
$7,328
Change in Net Assets
$447,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,202,620
Total Revenue per Audited Statements
$2,202,620
Total Revenue per Form 990
$2,202,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,333,271
Other Expenses$421,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$905,855--$905,855
Current Officers, Directors, Trustees, and Key Employees$144,972$20,851-$165,823
Other Employee Benefits$148,478$9,548-$158,026
Travel$91,903--$91,903
Payroll Taxes$84,263$1,644-$85,907
Insurance$75,194$7,343-$82,537
Depreciation Depletion$72,079$1,927-$74,006
Occupancy$38,857$11,033-$49,890
Office Expenses$26,849$5,607-$32,456
Fees for Services Accounting$25,280$2,420-$27,700
Advertising$21,087--$21,087
Pension Plan Contributions$17,081$579-$17,660
All Other Expenses$5,016$163-$5,179
Other Expenses$3,330$621-$3,330
Fees for Services Legal-$220-$220
Interest$76$35-$111
Total Functional Expenses$1,693,090$61,991$0$1,755,081

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,758,658
Expenses per Audited Statements$1,755,081
Total Expenses per Form 990$1,755,081
Expenses Not Reported on Form 990$3,577
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Oscar RicoSpouse of Ex DirEmploymentNo$73,604
Sandra MarquezSister of Ex DirEmploymentNo$57,228
Roy MezaBrther of Ex DirEmploymentNo$52,485

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 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
Yes
Other officer compensation reviewed
No
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, Section B, Line 11B

“IMAH's CPA reviews form 990 with the executive director who, then reviews form 990 with the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed and signed during IMAH's annual meeting of the board of directors held every November. Every November, the executive director also goes over the policy with staff members and volunteers.”

Form 990, Part VI, Section B, Line 15A

“The executive director is reviewed annually by IMAH's board of directors. A salary comparison is performed among the non-profits providing similar services of comparable size. Compensation is determined from this data. The amount of compensation given the executive director also depends on the financial stability of the organization, so as to not put the organization in financial jeopardy.”

Form 990, Part VI, Section C, Line 19

“The organizaton's governing documents, conflict of interest policy, and financial statements are available for inspection,upon request, at the organization's business address:371 S Warren St, Bishop, CA 93514Telephone # 760-873-8668”

Filing and Contact Details

Filer

Filer Name
Inyo-Mono Assn for the Handicapped Inc
EIN
23-7295496
Phone
7608738668
Address
371 S Warren St, Bishop, CA 93514

Signing Officer

Name
Adelina Rico
Title
Executive Director
Signed
2026-03-22
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
44
Volunteers
6

Preparer

Firm
Holland & Allred CPAs
Address
324 Grove Street, Bishop, CA 93514
Preparer
Kevin E Allred
Phone
7608733508
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Management & General Expense Adjustment $97 Program Services Expense Adjustment $3480”

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IRS990/InsuranceGrp/ProgramServicesAmt075194
IRS990/InsuranceGrp/TotalAmt082537
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IRS990/InterestGrp/ProgramServicesAmt076
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IRS990/MissionDesc0To provide programs for adult handicapped individuals.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/TotalAmt049890
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IRS990/OfficeExpensesGrp/ProgramServicesAmt026849
IRS990/OfficeExpensesGrp/TotalAmt032456
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09548
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148478
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IRS990/OtherExpensesGrp/Desc0Client Food & Supplies
IRS990/OtherExpensesGrp/Desc1Operating Supplies
IRS990/OtherExpensesGrp/Desc2Training Fees & Supplies
IRS990/OtherExpensesGrp/Desc3Client Recreation
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IRS990/OtherExpensesGrp/ProgramServicesAmt111168
IRS990/OtherExpensesGrp/ProgramServicesAmt25185
IRS990/OtherExpensesGrp/ProgramServicesAmt33330
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IRS990/OtherExpensesGrp/TotalAmt111168
IRS990/OtherExpensesGrp/TotalAmt25185
IRS990/OtherExpensesGrp/TotalAmt33330
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0905855
IRS990/OtherSalariesAndWagesGrp/TotalAmt0905855
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01644
IRS990/PayrollTaxesGrp/ProgramServicesAmt084263
IRS990/PayrollTaxesGrp/TotalAmt085907
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0579
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017081
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1459510
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/Desc0Sheltered Workshop
IRS990/ProgramServiceRevenueGrp/Desc1Thrift Store
IRS990/ProgramServiceRevenueGrp/Desc2Transportation
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0509160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01243166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1278866
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1509160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2278866
IRS990/ProgSrvcAccomActy2Grp/Desc0Thrift Store - Provides 16-25 adult handicapped individuals the opportunity to develop skills in the retail trade. Indivduals sort donated items, stock shelves and maintain inventory.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0471854
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0509160
IRS990/ProgSrvcAccomActy3Grp/Desc0Transportation - Provides 16-25 adult handicapped individuals transportation to and from the workshop/thrift store, work opportunities, social activities, etc.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0284870
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0278866
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016310
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IRS990/RevenueAmt01243166
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01637190
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01431258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01106859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01655200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07339707
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054270
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108422
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02356161
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07339707
IRS990ScheduleA/TotalSupportAmt07448129
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0192002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0439402
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0671158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0823528
IRS990ScheduleD/ExpensesNotReportedAmt03577
IRS990ScheduleD/ExpensesSubtotalAmt01755081
IRS990ScheduleD/LandGrp/BookValueAmt0123933
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123933
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0204441
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0117406
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0321847
IRS990ScheduleD/OtherExpensesIncludedAmt03577
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015290
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055441
IRS990ScheduleD/RevenueSubtotalAmt02202620
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management & General Expense Adjustment $97 Program Services Expense Adjustment $3480
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0688036
IRS990ScheduleD/TotalBookValueSecuritiesAmt01210625
IRS990ScheduleD/TotalExpensesPerForm990Amt01755081
IRS990ScheduleD/TotalRevenuePerForm990Amt02202620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02202620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01758658
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Oscar Rico
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Sandra Marquez
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Roy Meza
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Spouse of Ex Dir
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Sister of Ex Dir
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt073604

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