Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$7,075,443
Up $1,688,090 (+31%) from 2020
Net Assets
Up$6,493,454
Up $1,703,621 (+36%) from 2020
Liabilities
Down$581,989
Down $15,531 (-2.6%) from 2020
Revenue
Down$6,194,431
Down $361 (-0.0%) from 2020
Expenses
Down$4,490,810
Down $877,510 (-16%) from 2020
Net Income
Up$1,703,621
Up $877,149 (+106%) from 2020
To enhance and enrich the lives of people with disabilities by employing and empowering them in their communities.
To provide life and vocational skills training to people with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,600,000 | $3,500,000 | ▲ $900,000 |
| Cash and Non-Interest-Bearing Accounts | $1,193,528 | $2,321,367 | ▲ $1,127,839 |
| Land, Buildings, and Equipment, Net | $854,735 | $683,256 | ▼ $171,479 |
| Accounts Receivable | $676,820 | $514,180 | ▼ $162,640 |
| Prepaid Expenses and Deferred Charges | $15,854 | $11,575 | ▼ $4,279 |
| Total Assets | $5,387,353 | $7,075,443 | ▲ $1,688,090 |
| Other Assets Total | $46,416 | $45,065 | ▼ $1,351 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $597,520 | $581,989 | ▼ $15,531 |
| Total Liabilities | $597,520 | $581,989 | ▼ $15,531 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,789,833 | $6,493,454 | ▲ $1,703,621 |
| Total Net Assets Fund Balance | $4,789,833 | $6,493,454 | ▲ $1,703,621 |
| Total Liabilities and Net Assets / Fund Balance | $5,387,353 | $7,075,443 | ▲ $1,688,090 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $469,316 | $392,348 | $861,664 |
| Other Land Buildings | $212,535 | $474,694 | $687,229 |
| Equipment | $1,405 | $44,974 | $46,379 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Metli | CFO | PT | $121,337 | - | $121,337 |
| Kimberly Kelly | Excecutive Director | FT | $104,875 | $8,328 | $113,203 |
| Name | Title |
|---|---|
| Lisa Oertling | President |
| Michael Reaves | Vice President |
| David Hager | Director |
| Leslie Volk | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,274,666 |
| Other Expenses | $1,216,144 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,489,981 | $102,907 | - | $2,592,888 |
| Occupancy | $597,655 | $22,764 | - | $620,419 |
| Other Employee Benefits | $298,908 | $16,593 | - | $315,501 |
| Current Officers, Directors, Trustees, and Key Employees | $34,116 | $200,941 | - | $235,057 |
| Depreciation Depletion | $166,225 | $5,253 | - | $171,478 |
| Insurance | $136,364 | $6,229 | - | $142,593 |
| Payroll Taxes | $125,552 | $5,668 | - | $131,220 |
| Travel | $70,692 | $946 | - | $71,638 |
| Office Expenses | $28,541 | $7,058 | - | $35,599 |
| Fees for Services Other | $2,595 | $10,407 | - | $13,002 |
| Fees for Services Accounting | - | $12,000 | - | $12,000 |
| Other Expenses | $980 | $2,361 | $0 | $3,341 |
| All Other Expenses | $1,011 | $432 | - | $1,443 |
| Advertising | $1,009 | - | - | $1,009 |
| Total Functional Expenses | $4,086,062 | $404,748 | $0 | $4,490,810 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,490,810 |
| Total Expenses per Audited Statements | $4,490,810 |
| Total Expenses per Form 990 | $4,490,810 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization does not have committee notes.”
“The chief financial officer reviews the 990. A copy is provided to the executive director and the board prior to filing.”
“Conflict of interest forms are filed annually, board reviews for any conflicts identified, any time an issue may arise the board follows our written policy for addressing the potential conflict.”
“Board president and one other member reviews salary and gives an annual evaluation to the executive director and cfo along with any salary adjustment.”
“The organization's governing documents, conflict of interest, and the financial statements are available to the public upon request.”
“The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions for the years ended june 30, 2021 and 2020.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 597520 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 581989 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 676820 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 514180 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LIFE AND VOCATIONAL SKILLS TRAINING TO PEOPLE WITH DISABILITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1009 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1009 |
| IRS990/AllOtherContributionsAmt | 0 | 1019 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 432 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1011 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1443 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIM E METLI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6193346502 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11657 RIVERSIDE DRIVE SUITE 165 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKESIDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92040 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1193528 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2321367 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 200941 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34116 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 235057 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1019 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62825 |
| IRS990/CYOtherExpensesAmt | 0 | 1216144 |
| IRS990/CYOtherRevenueAmt | 0 | 141772 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5988815 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1703621 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3274666 |
| IRS990/CYTotalExpensesAmt | 0 | 4490810 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6194431 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5253 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 166225 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 171478 |
| IRS990/Desc | 0 | DAY PROGRAM OPTIONS OFFERED AT A 1:3 STAFF TO CONSUMER RATIO. UNYEWAY'S DAY PROGRAM OPTIONS INCLUDE THREE PROGRAMS THAT ARE PROVIDED AT A 1:3 STAFF TO CONSUMER RATIO, INCLUDING THE BEHAVIOR MANAGEMENT PROGRAM, ADULT DEVELOPMENT CENTER, AND COMMUNITY BASED PROGRAM. ALL PROGRAMS AND COMPONENTS OPERATE SEPARATELY, HOWEVER THERE IS A LOT OF OPPORTUNITY TO PARTICIPATE IN SHARED ACTIVITIES. THE ADULT DEVELOPMENT CENTER IS KNOWN NOT ONLY FOR PROVIDING SERVICES TO PEOPLE WHO BENEFIT FROM A 1:3 STAFF TO CONSUMER RATIO, BUT ALSO FOR ITS UNIQUE SPECIALTY COMPONENTS INCLUDING OUR NURSING COMPONENT. THE NURSING COMPONENT HAS LICENSED VOCATIONAL NURSES PRESENT WITHIN THE PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 198 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2564598 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10407 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2595 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13002 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 8328 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA OERTLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL REAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESLIE VOLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID HAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM METLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIMBERLY KELLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 121337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 104875 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXCECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 43066 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 43066 |
| IRS990/GrossReceiptsAmt | 0 | 6194431 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6229 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 136364 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 142593 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19759 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19759 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 912016 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 854735 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 683256 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1595272 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENHANCE AND ENRICH THE LIVES OF PEOPLE WITH DISABILITIES BY EMPLOYING AND EMPOWERING THEM IN THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4789833 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6493454 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 43066 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 43066 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4789833 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6493454 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22764 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 597655 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 620419 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7058 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28541 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35599 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 46416 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 45065 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16593 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 298908 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 315501 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9878 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1311 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 980 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100723 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29291 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13608 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3341 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION CRE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 141772 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 141772 |
| IRS990/OtherRevenueTotalAmt | 0 | 141772 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 102907 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2489981 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2592888 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5668 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 125552 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 131220 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15854 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11575 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY KELLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING FEES INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VOCATIONAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5667415 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 320720 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5667415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 320720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 680 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE SUPPORTED EMPLOYMENT OPPORTUNITIES FOR DEVELOPMENTALLY DISABLED ADULTS THROUGHOUT SAN DIEGO COUNTY IN A VARIETY OF OCCUPATIONS.CONTRACT SERVICES - INDIVIDUALS CAN WORK AT UNYEWAY'S PRODUCTION CENTER ON A VARIETY OF LIGHT INDUSTRIAL JOBS THAT INCLUDE PRODUCT ASSEMBLY, SHRINK WRAPPING, LABELING, PACKAGING, AND FULFILLMENT SERVICES. INDIVIDUALS DEVELOP THEIR WORK SKILLS IN A PROFESSIONAL ENVIRONMENT AND PARTICIPATE IN PAID WORK ACTIVITIES.GROUP SERVICES - INDIVIDUALS CAN WORK IN THE COMMUNITY WITH PEERS AT A VARIETY OF DIFFERENT BUSINESSES WHO HAVE PARTNERED WITH UNYEWAY, INC. WORK IS GENERALLY SCHEDULED FIVE DAYS AND 20-40 HOURS PER WEEK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 806658 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1128846 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DAY PROGRAM OPTIONS OFFERED AT A 1:4 STAFF TO CONSUMER RATIO - UNYEWAY, INC. ALSO OFFERS ADULT DEVELOPMENT CENTER PROGRAM AND COMMUNITY BASED PROGRAM OPTIONS AT A 1:4 STAFF TO CONSUMER RATIO. OUR ADULT DEVELOPMENT CENTER 1:4 PROGRAM IS SIMILAR TO THE ADULT DEVELOPMENT CENTER 1:3 PROGRAM, EXCEPT THAT THE NURSING SPECIALTY PROGRAMS ARE NOT OFFERED. INSTEAD A RETIREMENT AND SOCIAL - COMMUNITY AND LEISURE COMPONENT, AS WELL AS A TRADITIONAL CENTER BASED COMPONENT ARE OFFERED. THE COMMUNITY BASED PROGRAM 1:4 IS DIFFERENT FROM THE COMMUNITY BASED PROGRAM 1:3 IN THAT THE PRIMARY FOCUS OF THE 1:4 PROGRAM IS ON PARTICIPATION IN PAID WORK ACTIVITIES AND VOLUNTEERISM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 626537 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 881074 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DAY PROGRAM OPTIONS OFFERED AT A 1:8 STAFF TO CONSUMER RATIO - UNYEWAY, INC. PROGRAMS ALSO PROVIDE ACTIVITIES CENTER PROGRAMS. THE ACTIVITIES CENTER PROGRAMS PROVIDE SERVICES AT A 1:8 RATIO. THE PRIMARY FOCUS OF THESE PROGRAMS IS TO DEVELOP APPROPRIATE INTERPERSONAL SKILLS, COOPERATION AND TEAM WORK SKILLS, AND DEVELOP THE SKILLS NEEDED TO MOVE ON TO PAID WORK OPPORTUNITIES. CONSUMERS IN THE 1:8 PROGRAM MUST BE MOSTLY INDEPENDENT IN THEIR SELF-CARE AND FUNCTIONAL LIVING SKILLS, AS WELL AS REQUIRE NO MORE THAN ROUTINE SUPERVISION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 88269 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 136187 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1275 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 60862 |
| IRS990/PYOtherExpensesAmt | 0 | 1359280 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6132655 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 826472 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4009040 |
| IRS990/PYTotalExpensesAmt | 0 | 5368320 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6194792 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1703621 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3842708 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2600000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3500000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1019 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2929 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1606 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8006 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 19759 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58862 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47909 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28102 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19409 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 174041 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5988815 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6132655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5633138 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5292702 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5192506 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 28239816 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 19759 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 58862 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47909 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19409 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 174041 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00610 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00610 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 141772 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 141772 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 28247822 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5989834 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6133930 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5636067 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5293879 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5194112 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 28247822 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6151365 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6192792 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5683976 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5321981 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5213521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 28563635 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1405 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44974 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46379 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4490810 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 469316 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 392348 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 861664 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 212535 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 474694 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 687229 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6194431 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2021 AND 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 683256 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4490810 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6194431 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6194431 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4490810 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE COMMITTEE NOTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CHIEF FINANCIAL OFFICER REVIEWS THE 990. A COPY IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST FORMS ARE FILED ANNUALLY, BOARD REVIEWS FOR ANY CONFLICTS IDENTIFIED, ANY TIME AN ISSUE MAY ARISE THE BOARD FOLLOWS OUR WRITTEN POLICY FOR ADDRESSING THE POTENTIAL CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD PRESIDENT AND ONE OTHER MEMBER REVIEWS SALARY AND GIVES AN ANNUAL EVALUATION TO THE EXECUTIVE DIRECTOR AND CFO ALONG WITH ANY SALARY ADJUSTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5387353 |
| IRS990/TotalAssetsEOYAmt | 0 | 7075443 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5387353 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7075443 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1019 |
| IRS990/TotalEmployeeCnt | 0 | 198 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 404748 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4086062 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4490810 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 597520 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 581989 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 597520 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 581989 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4789833 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6493454 |
| IRS990/TotalOtherCompensationAmt | 0 | 8328 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 88269 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 136187 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4086062 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.