Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$47,510
Up $19,078 (+67%) from 2020
Net Assets
Up$47,019
Up $38,540 (+455%) from 2020
Liabilities
Down$491
Down $19,462 (-98%) from 2020
Revenue
Up$275,505
Up $51,927 (+23%) from 2020
Expenses
Up$236,965
Up $20,794 (+9.6%) from 2020
Net Income
Up$38,540
Up $31,133 (+420%) from 2020
We support adults with intellectual and development disabilities by creating work opportunities and on the job skills training.
Assist poor & needy in the local community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $28,432 | $47,510 | ▲ $19,078 |
| Total Assets | $28,432 | $47,510 | ▲ $19,078 |
| Liabilities | |||
| Other Liabilities | $19,953 | $491 | ▼ $19,462 |
| Total Liabilities | $19,953 | $491 | ▼ $19,462 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,479 | $47,019 | ▲ $38,540 |
| Total Net Assets Fund Balance | $8,479 | $47,019 | ▲ $38,540 |
| Total Liabilities and Net Assets / Fund Balance | $28,432 | $47,510 | ▲ $19,078 |
| Name | Title |
|---|---|
| Brad Gilpin | Chairman |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $136,605 |
| Other Expenses | $100,360 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $123,838 | - | - | $123,838 |
| Occupancy | $74,449 | - | - | $74,449 |
| Payroll Taxes | $12,767 | - | - | $12,767 |
| Fees for Services Other | $8,763 | - | - | $8,763 |
| Insurance | $6,632 | - | - | $6,632 |
| Fees for Services Accounting | $5,001 | - | - | $5,001 |
| Office Expenses | $2,662 | - | - | $2,662 |
| Advertising | $1,970 | - | - | $1,970 |
| Travel | $883 | - | - | $883 |
| Total Functional Expenses | $236,965 | $0 | $0 | $236,965 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll | $491 |
“No review was or will be conducted.”
“No documents available to the public”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST POOR & NEEDY IN THE LOCAL COMMUNITY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1970 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1970 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRAD GILPIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7607286951 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 115 WEST AVIATION |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FALLBROOK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92028 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28432 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47510 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 100360 |
| IRS990/CYOtherRevenueAmt | 0 | 275505 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38540 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 136605 |
| IRS990/CYTotalExpensesAmt | 0 | 236965 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 275505 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | HIRED PERSONS WITH DISABILITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 236965 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5001 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5001 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8763 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8763 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRAD GILPIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 275505 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 254808 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6632 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6632 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ASSIST POOR & NEEDY IN THE LOCAL COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8479 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 47019 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 254808 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 254808 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8479 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 47019 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74449 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74449 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2662 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2662 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19953 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 491 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN FORGIVEN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20697 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20697 |
| IRS990/OtherRevenueTotalAmt | 0 | 20697 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 123838 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 123838 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12767 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12767 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRAD GILPIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 95161 |
| IRS990/PYOtherRevenueAmt | 0 | 223578 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7407 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121010 |
| IRS990/PYTotalExpensesAmt | 0 | 216171 |
| IRS990/PYTotalRevenueAmt | 0 | 223578 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38540 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 275505 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 275505 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 275505 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 275505 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 275505 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 275505 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 275505 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 491 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 491 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 28432 |
| IRS990/TotalAssetsEOYAmt | 0 | 47510 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 28432 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 47510 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 236965 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 236965 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19953 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 491 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19953 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 491 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8479 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 47019 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 236965 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 275505 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 275505 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 28432 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 47510 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 883 |
| IRS990/TravelGrp/TotalAmt | 0 | 883 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 115 WEST AVIATION BLVD |
| IRS990/USAddress/CityNm | 0 | FALLBROOK |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92028 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRAD GILPIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7607286951 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIDDEN TREASURES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | THRIFT STORE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIDD |
| ReturnHeader/Filer/EIN | 0 | 263204767 |
| ReturnHeader/Filer/PhoneNum | 0 | 7607286951 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 115 WEST AVIATION BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FALLBROOK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92028 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832953240 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID G BARR CPA APC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 554 S CASTELL AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW BRAUNFELS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78130 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8306431040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID G BARR CPA |
| ReturnHeader/ReturnTs | 0 | 2022-04-28T16:31:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRAD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GILPIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.