Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$860,523
Down $307,987 (-26%) from 2022
Net Assets
Down$686,942
Down $253,093 (-27%) from 2022
Liabilities
Down$173,581
Down $54,894 (-24%) from 2022
Revenue
Down$5,178,979
Down $187,710 (-3.5%) from 2022
Expenses
Up$5,324,136
Up $316,279 (+6.3%) from 2022
Net Income
Down-$145,157
Down $503,989 (-140%) from 2022
The organization's overall philosophy is to create an atmosphere where people with developmental disabilities have the opportunity to develop and experience to the best of their ability,a pattern of life similar to people without disabilities.
The organization's overall philosophy is to create an atmosphere where people with developmental disabilities have the opportunity to develop and experience to the best of their ability, a pattern of life similar to the people without disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $488,847 | $461,402 | ▼ $27,445 |
| Cash and Non-Interest-Bearing Accounts | $257,971 | $219,369 | ▼ $38,602 |
| Land, Buildings, and Equipment, Net | $226,791 | $169,542 | ▼ $57,249 |
| Receivables From Officers Etc | $6,734 | $0 | ▼ $6,734 |
| Prepaid Expenses and Deferred Charges | $252 | $210 | ▼ $42 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $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 | $990,595 | $860,523 | ▼ $130,072 |
| Other Assets Total | $10,000 | $10,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $115,096 | $138,391 | ▲ $23,295 |
| Mortgage Notes Payable Secured by Investment Property | $43,399 | $35,190 | ▼ $8,209 |
| Other Liabilities | $1 | - | - |
| Total Liabilities | $158,496 | $173,581 | ▲ $15,085 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $832,099 | $686,942 | ▼ $145,157 |
| Total Net Assets Fund Balance | $832,099 | $686,942 | ▼ $145,157 |
| Total Liabilities and Net Assets / Fund Balance | $990,595 | $860,523 | ▼ $130,072 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $126,328 | $256,823 | $383,151 |
| Leasehold Improvements | $39,931 | $173,253 | $213,184 |
| Other Land Buildings | $3,283 | $14,391 | $17,674 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marina Finks | Treasurer | FT | $128,960 | $128,960 |
| Liana Aidinova | President | FT | $117,435 | $117,435 |
| Salbi Aidinova | Vice President | FT | $117,435 | $117,435 |
| Jaklen Keshishyan | Director | FT | $97,731 | $97,731 |
| Name | Title |
|---|---|
| Babken Basmadzhyan | Director |
| Charles Baker | Director |
| Coleen Langford | Director |
| Heidi Holliday | Director |
| Roberta Baker | Director |
| Russell Rawls | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,534,431 |
| Other Expenses | $789,705 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,884,669 | $509,059 | - | $3,393,728 |
| Current Officers, Directors, Trustees, and Key Employees | $392,327 | $69,234 | - | $461,561 |
| Other Employee Benefits | $304,169 | $53,677 | - | $357,846 |
| Payroll Taxes | $273,102 | $48,194 | - | $321,296 |
| Insurance | $153,354 | $27,063 | - | $180,417 |
| Occupancy | $122,400 | $21,600 | - | $144,000 |
| All Other Expenses | $57,161 | $3,565 | - | $60,726 |
| Other Expenses | $52,799 | $6,050 | - | $52,799 |
| Office Expenses | $6,762 | $20,284 | - | $27,046 |
| Fees for Services Other | $15,328 | $2,705 | - | $18,033 |
| Fees for Services Accounting | $4,868 | $1,622 | - | $6,490 |
| Interest | $5,216 | - | - | $5,216 |
| Advertising | $1,063 | $3,190 | - | $4,253 |
| Travel | - | $2,424 | - | $2,424 |
| Fees for Services Legal | $1,380 | $460 | - | $1,840 |
| Total Functional Expenses | $4,529,124 | $795,012 | $0 | $5,324,136 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $6,734 | $0 | ▼ $6,734 |
| Receivables from Disqualified Persons | - | $0 | - |
“Form 990 reviewed by management and board.”
“Management and board monitors conflict of interest policies.”
“AVAILABLE UPON REQUEST”
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 | 115096 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 138391 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 488847 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 461402 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S OVERALL PHILOSOPHY IS TO CREATE AN ATMOSPHERE WHERE PEOPLE WITH DEVELOPMENTAL DISABILITIES HAVE THE OPPORTUNITY TO DEVELOP AND EXPERIENCE TO THE BEST OF THEIR ABILITY, A PATTERN OF LIFE SIMILAR TO THE PEOPLE WITHOUT DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3190 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1063 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4253 |
| IRS990/AllOtherContributionsAmt | 0 | 5153210 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3565 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57161 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60726 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ms Liana Aidinova |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8185216532 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6045 Woodman Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Van Nuys |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 257971 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 219369 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69234 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 392327 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 461561 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| 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 | 5153210 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 789705 |
| IRS990/CYOtherRevenueAmt | 0 | 5357 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20412 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -145157 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4534431 |
| IRS990/CYTotalExpensesAmt | 0 | 5324136 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5178979 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | CREATIVE MINDS SERVICES ARE INDIVIDUALLY DESIGNED AROUND EACH INDIVIDIUALIS PERSONAL, VOCATIONAL, COMMUNITY MEMBERSHIP AND SELF ADVOCACY GOALS. SERVICES AND SUPPORTS ARE PROVIDED BOTH AT OUR VAN NUYS LOCATION AND IN THE COMMUNITY TO ASSIST YOUNG ADULTS TRANSITIONING OUT OF HIGH SCHOOL TO OBTAIIN NECESSARY SKILLS TO TRANSITION INTO ADULT LIFE. OUR PROGRAM ALSO ENABLES PARTICIPANTS TO GAIN SKILLS AND SELF-ESTEEM THAT WILL EMPOWER THEM TO BECOME MORE INDEPENDENT AND ABLE TO BETTER ADVOCATE FOR THEMSELVES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 209 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4529124 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1622 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4868 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6490 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 460 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1380 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1840 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2705 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15328 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18033 |
| 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/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARINA FINKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LIANA AIDINOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SALBI AIDINOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jaklen Keshishyan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Roberta Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Charles Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Babken Basmadzhyan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Russell Rawls |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Heidi Holliday |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Coleen Langford |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 128960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 117435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 117435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 97731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| 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 | 5178979 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27063 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 153354 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 180417 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5216 |
| IRS990/InterestGrp/TotalAmt | 0 | 5216 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 444467 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 226791 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 169542 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 614009 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S OVERALL PHILOSOPHY IS TO CREATE AN ATMOSPHERE WHERE PEOPLE WITH DEVELOPMENTAL DISABILITIES HAVE THE OPPORTUNITY TO DEVELOP AND EXPERIENCE TO THE BEST OF THEIR ABILITY, A PATTERN OF LIFE SIMILAR TO THE PEOPLE WITHOUT DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 43399 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 35190 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 832099 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 686942 |
| 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 | 832099 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 686942 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 122400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 144000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20284 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6762 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27046 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53677 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 304169 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 357846 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO & TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | DEPRECIATION & AMORTIZATION |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25885 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 146680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52799 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 172565 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60497 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53399 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52799 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REBATES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5357 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5357 |
| IRS990/OtherRevenueTotalAmt | 0 | 5357 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 509059 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2884669 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3393728 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48194 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 273102 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 321296 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 252 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 210 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4727234 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22050 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 875391 |
| IRS990/PYOtherRevenueAmt | 0 | 7477 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7020 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -105810 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3994200 |
| IRS990/PYTotalExpensesAmt | 0 | 4869591 |
| IRS990/PYTotalRevenueAmt | 0 | 4763781 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 6734 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -145157 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 20412 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5153210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4727235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5362903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3882675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3517675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22643698 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 25769 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36547 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3786 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6950 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13919 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 86971 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22643698 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5153210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4727235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5362903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3882675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3517675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22643698 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22730669 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 126328 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 256823 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 383151 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 39931 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 173253 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 213184 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3283 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14391 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17674 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 169542 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | ADVANCE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | ADVANCE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 30000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 9000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LIANA AIDINOVA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | SALBI AIDINOVA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 REVIEWED BY MANAGEMENT AND BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT AND BOARD MONITORS CONFLICT OF INTEREST POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| 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 C, Line 19 |
| 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 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.