Civic Intelligence

Creative Minds Adp Inc.

990 • Fiscal year 2024 • EIN 30-0450911

Sep 01, 2023 to Aug 31, 2024 • Filed on Jul 15, 2025

6045 Woodman AvenueVan Nuys, CA 91401

(818) 521-6532

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.03x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

30th percentile

-2.8%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$128,960

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.7%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2014: $331,427Liabilities 2014: $101,288Net Assets 2014: $230,1392014Assets 2015: $701,389Liabilities 2015: $231,556Net Assets 2015: $469,8332015Assets 2020: $1,246,167Liabilities 2020: $527,914Net Assets 2020: $718,2532020Assets 2021: $1,225,281Liabilities 2021: $538,589Net Assets 2021: $686,6922021Assets 2022: $1,168,510Liabilities 2022: $228,475Net Assets 2022: $940,0352022Assets 2024: $860,523Liabilities 2024: $173,581Net Assets 2024: $686,9422024

Highlighted filing

2024

Assets$860,523
Liabilities$173,581
Net Assets$686,942

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,233,380Expenses 2014: $1,244,588Net Income 2014: -$11,2082014Revenue 2015: $1,437,517Expenses 2015: $1,266,839Net Income 2015: $170,6782015Revenue 2020: $3,531,594Expenses 2020: $3,260,589Net Income 2020: $271,0052020Revenue 2021: $3,889,625Expenses 2021: $3,921,186Net Income 2021: -$31,5612021Revenue 2022: $5,366,689Expenses 2022: $5,007,857Net Income 2022: $358,8322022Revenue 2024: $5,178,979Expenses 2024: $5,324,136Net Income 2024: -$145,1572024

Highlighted filing

2024

Revenue$5,178,979
Expenses$5,324,136
Net Income-$145,157
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$5,178,979
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$126,328$256,823$383,151
Leasehold Improvements$39,931$173,253$213,184
Other Land Buildings$3,283$14,391$17,674
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marina FinksTreasurerFT$128,960$128,960
Liana AidinovaPresidentFT$117,435$117,435
Salbi AidinovaVice PresidentFT$117,435$117,435
Jaklen KeshishyanDirectorFT$97,731$97,731

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,153,210
Program Service Revenue
$20,412
Investment Income
$0
Other Revenue
$5,357
All Other Contributions
$5,153,210
Change in Net Assets
$-145,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$6,734$0▼ $6,734
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 reviewed by management and board.

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

Management and board monitors conflict of interest policies.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Creative Minds Adp Inc
EIN
30-0450911
Phone
8185216532
Address
6045 Woodman Avenue, Van Nuys, CA 91401

Signing Officer

Name
Liana Aidinova
Title
President
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
209

Preparer

Firm
Nicholas & Robison Accounting
Address
701 S HAM LN STE E, LODI, CA 95242
Preparer
James G Nicholas
Phone
8886727201
Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0115096
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0138391
IRS990/AccountsReceivableGrp/BOYAmt0488847
IRS990/AccountsReceivableGrp/EOYAmt0461402
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/ManagementAndGeneralAmt03190
IRS990/AdvertisingGrp/ProgramServicesAmt01063
IRS990/AdvertisingGrp/TotalAmt04253
IRS990/AllOtherContributionsAmt05153210
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03565
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057161
IRS990/AllOtherExpensesGrp/TotalAmt060726
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ms Liana Aidinova
IRS990/BooksInCareOfDetail/PhoneNum08185216532
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06045 Woodman Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Van Nuys
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0257971
IRS990/CashNonInterestBearingGrp/EOYAmt0219369
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt069234
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0392327
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0461561
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05153210
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0789705
IRS990/CYOtherRevenueAmt05357
IRS990/CYProgramServiceRevenueAmt020412
IRS990/CYRevenuesLessExpensesAmt0-145157
IRS990/CYSalariesCompEmpBnftPaidAmt04534431
IRS990/CYTotalExpensesAmt05324136
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05178979
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0CREATIVE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0209
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04529124
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01622
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04868
IRS990/FeesForServicesAccountingGrp/TotalAmt06490
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0460
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01380
IRS990/FeesForServicesLegalGrp/TotalAmt01840
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02705
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015328
IRS990/FeesForServicesOtherGrp/TotalAmt018033
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MARINA FINKS
IRS990/Form990PartVIISectionAGrp/PersonNm1LIANA AIDINOVA
IRS990/Form990PartVIISectionAGrp/PersonNm2SALBI AIDINOVA
IRS990/Form990PartVIISectionAGrp/PersonNm3Jaklen Keshishyan
IRS990/Form990PartVIISectionAGrp/PersonNm4Roberta Baker
IRS990/Form990PartVIISectionAGrp/PersonNm5Charles Baker
IRS990/Form990PartVIISectionAGrp/PersonNm6Babken Basmadzhyan
IRS990/Form990PartVIISectionAGrp/PersonNm7Russell Rawls
IRS990/Form990PartVIISectionAGrp/PersonNm8Heidi Holliday
IRS990/Form990PartVIISectionAGrp/PersonNm9Coleen Langford
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0128960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1117435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2117435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt397731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05178979
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt027063
IRS990/InsuranceGrp/ProgramServicesAmt0153354
IRS990/InsuranceGrp/TotalAmt0180417
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt05216
IRS990/InterestGrp/TotalAmt05216
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0444467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0226791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0169542
IRS990/LandBldgEquipCostOrOtherBssAmt0614009
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt043399
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035190
IRS990/NetAssetsOrFundBalancesBOYAmt0832099
IRS990/NetAssetsOrFundBalancesEOYAmt0686942
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0832099
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0686942
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021600
IRS990/OccupancyGrp/ProgramServicesAmt0122400
IRS990/OccupancyGrp/TotalAmt0144000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020284
IRS990/OfficeExpensesGrp/ProgramServicesAmt06762
IRS990/OfficeExpensesGrp/TotalAmt027046
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053677
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0304169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0357846
IRS990/OtherExpensesGrp/Desc0AUTO & TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1DEPRECIATION & AMORTIZATION
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16050
IRS990/OtherExpensesGrp/ProgramServicesAmt0146680
IRS990/OtherExpensesGrp/ProgramServicesAmt154447
IRS990/OtherExpensesGrp/ProgramServicesAmt253399
IRS990/OtherExpensesGrp/ProgramServicesAmt352799
IRS990/OtherExpensesGrp/TotalAmt0172565
IRS990/OtherExpensesGrp/TotalAmt160497
IRS990/OtherExpensesGrp/TotalAmt253399
IRS990/OtherExpensesGrp/TotalAmt352799
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05357
IRS990/OtherRevenueTotalAmt05357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0509059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02884669
IRS990/OtherSalariesAndWagesGrp/TotalAmt03393728
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048194
IRS990/PayrollTaxesGrp/ProgramServicesAmt0273102
IRS990/PayrollTaxesGrp/TotalAmt0321296
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0210
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04727234
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022050
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0875391
IRS990/PYOtherRevenueAmt07477
IRS990/PYProgramServiceRevenueAmt07020
IRS990/PYRevenuesLessExpensesAmt0-105810
IRS990/PYSalariesCompEmpBnftPaidAmt03994200
IRS990/PYTotalExpensesAmt04869591
IRS990/PYTotalRevenueAmt04763781
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt06734
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-145157
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020412
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05153210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04727235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05362903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03882675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03517675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022643698
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013919
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086971
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt022643698
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05153210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04727235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05362903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03882675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03517675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022643698
IRS990ScheduleA/TotalSupportAmt022730669
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0383151
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039931
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0173253
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0213184
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03283
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014391
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017674
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169542
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt19000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LIANA AIDINOVA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SALBI AIDINOVA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY MANAGEMENT AND BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND BOARD MONITORS CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings