Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2012 • EIN 33-0194371
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,790,479
Up $333,843 (+6.1%) from 2011
Net Assets
Up$5,299,296
Up $310,474 (+6.2%) from 2011
Liabilities
Up$491,183
Up $23,369 (+5.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,148,720
Up $192,170 (+2.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provides work training and job placement services to adults with developmentaldisabilities
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 467814 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 491183 |
| IRS990/AccountsReceivable/BOY | 0 | 1126345 |
| IRS990/AccountsReceivable/EOY | 0 | 1222346 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE VOCATIONAL TRAINING AND REHABILITATION FOR INDIVIDUALS WITH DISABILITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8675 BOSTON PLACE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RANCHO CUCAMONGA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 91730 |
| IRS990/AllOtherContributions | 0 | 1039 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3448 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 64398 |
| IRS990/AllOtherExpenses/Total | 0 | 67846 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 108307 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 274806 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 383113 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 16153 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4664 |
| IRS990/ConferencesMeetings/Total | 0 | 20817 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5905626 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5985567 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5429 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 41943 |
| IRS990/DepreciationDepletion/Total | 0 | 47372 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO MAXIMIZE THE POTENTIAL OF INDIVIDUALS WITH DISABLITIES, BY PROVIDING VOCATIONAL TRAINING AND REHABILITATION A)PLACED 80 NEW CONSUMERS WITH DISABILITIES INTO COMMUNITY EMPLOYMENT AND PROVIDED ON THE JOB COACHING,SUPPORT AND ON GOING FOLLOW UP B)MAINTAINED COMMUNITY EMPLOYMENT AND SUPPORT FOR A TOTAL OF 300 CONSUMERS WITH DEVELOPMENTAL DISABILITIES C)ENROLLED 118 NEW CONSUMERS INTO THE WORK SERVICES/TRAINING PROGRAM D)PROVIDED WORK SERVICES/TRAINING TO A TOTAL OF 350 CONSUMERS WITH DISABILITIES E)COMPLETED 10 VOCATIONAL ASSESSENT/EVALUATIONS EMPLOYMENT SERVICES OFFERED THROUGH VIP, INC. ENABLED CONSUMERS WITH DISABILITIES TO EARN WAGES TOTALLING $2,820,000. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 8110780 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17450 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17450 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 20145 |
| IRS990/FeesForServicesLegal/Total | 0 | 20145 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 51098 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 33229 |
| IRS990/FeesForServicesOther/Total | 0 | 84327 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WENDY A ROGINA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ERNEST CISNEROS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VAN CESSNA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRIS MC ARDLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR ASHOK MADAHAR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEPHEN CHO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHRISTOPHER VICINO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICK ROGINA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 21025 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 18787 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 200194 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 182919 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT/COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1500 |
| IRS990/GainOrLoss/Securities | 0 | -61574 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 5904587 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1500 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 83536 |
| IRS990/GrossReceipts | 0 | 9536895 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11488 |
| IRS990/Insurance/ProgramServices | 0 | 65101 |
| IRS990/Insurance/Total | 0 | 76589 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -26397 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 33677 |
| IRS990/InvestmentIncomePriorYear | 0 | -16714 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 33677 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 745007 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 738072 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 783700 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1173566 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 387056 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 389866 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 145110 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDES WORK TRAINING AND JOB PLACEMENT SERVICES TO ADULTS WITH DEVELOPMENTALDISABILITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WENDY ROGINA |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4988822 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5299296 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -60074 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -60074 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 778 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19912 |
| IRS990/Occupancy/ProgramServices | 0 | 535140 |
| IRS990/Occupancy/Total | 0 | 555052 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3021 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 21556 |
| IRS990/OfficeExpenses/Total | 0 | 24577 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 51683 |
| IRS990/OtherAssetsTotal/EOY | 0 | 775626 |
| IRS990/OtherExpensePriorYear | 0 | 1889799 |
| IRS990/OtherExpensesCurrentYear | 0 | 1826003 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | PROGRAM |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpenses/Description | 3 | COMMUNICATIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9620 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13230 |
| IRS990/OtherExpenses/ProgramServices | 0 | 308630 |
| IRS990/OtherExpenses/ProgramServices | 1 | 226296 |
| IRS990/OtherExpenses/ProgramServices | 2 | 119175 |
| IRS990/OtherExpenses/ProgramServices | 3 | 78329 |
| IRS990/OtherExpenses/Total | 0 | 318250 |
| IRS990/OtherExpenses/Total | 1 | 239526 |
| IRS990/OtherExpenses/Total | 2 | 119175 |
| IRS990/OtherExpenses/Total | 3 | 78329 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 546795 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5173892 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5720687 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 142053 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1076864 |
| IRS990/PayrollTaxes/Total | 0 | 1218917 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 3512556 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3457074 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3512556 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3512556 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 243065 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 67409 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3512556 |
| IRS990/RevenuesLessExpensesCY | 0 | 243065 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 469377 |
| IRS990/SalariesEtcCurrentYear | 0 | 7322717 |
| IRS990/SalariesEtcPriorYear | 0 | 7066751 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3146545 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2664569 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 5905626 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 5985567 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 5803117 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 5596779 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 5939653 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 29230742 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 33677 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 32735 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 38607 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 42064 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 69099 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 216182 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3512556 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3457074 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3147828 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2944454 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3587351 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 16649263 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 33677 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 32735 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 38607 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 42064 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 69099 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 216182 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00470 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99360 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00640 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 45880005 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 9418182 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 9442641 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 8950945 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 8541233 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 9527004 |
| IRS990ScheduleA/Total509/Total | 0 | 45880005 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 9451859 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 9475376 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 8989552 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 8583297 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 9596103 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 46096187 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 332078 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 107703 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 439781 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9148720 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 67409 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 28784 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 746842 |
| IRS990ScheduleD/OtherAssets/Description | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 57788 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 675997 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 733785 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 738072 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | CD'S AND MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 67409 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9391785 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 775626 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9148720 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 389866 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 738072 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9391785 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9148720 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9459194 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 1 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 200194 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 182919 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | BONUSES ARE BASED ON OPERATIONAL AS WELL AS FINANCIAL GOALS WHICH ARE SET AND APPROVED EACH YEAR BY THE BOARD |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 6 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | WENDY A ROGINA |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | RICK ROGINA |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 21025 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 18787 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | VICE PRESIDENT/COO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 221219 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 201706 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequired | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 450402 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | ORGANIZATION HAS ENTERED INTO A LEASE AGREEMENT TO RENT A BUILDING IN RANCHO CUCAMONGA AND ALSO SAN BERNARDINO, THE RENTAL AMOUNTS HAVE BEEN SET BY MARKET RESEARCH AND COMPARABLE MARKET VALUES IN THE AREAS. THESE AGREEMENTS HAVE BEEN APPROVED BY THE BOARD. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | RICK AND WENDY ROGINA |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | PRESIDENT AND VICE PRESIDENT OF ORGANIZATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | WENDY ROGINA (PRESIDENT/CEO) IS MARRIED TO RICHARD ROGINA (VICE PRESIDENT/COO) MATTHEW ROGINA, DIRECTOR OF FINANCE SON OF WENDY ROGINA (PRESIDENT/CEO) AND RICHARD ROGINA (VICE PRESIDENT/COO) ERNEST CISNEROS, FATHER OF PATRICIA RIVERS(DIRECTOR OF OPERATIONS) |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE RETURN IS FURNISHED TO MEMBERS OF THE AUDIT COMMITTEE BEFORE THE SCHEDULED MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | WHEN A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF FROM ALL DISCUSSIONS AND VOTING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UTILIZE A VARIETY OF COMPENSATION SURVEYS INCLUDING GUIDESTAR. COMPARE SIMILAR PROGRAMS BY BUDGET,GEOGRAPHICAL REGION, SERVICE TYPE BOTH NON-PROFIT AND FOR PROFITS. STUDIES UPDATED AND REVISTIED WITH ALL SALARY CHANGES OF CEO AND COO. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.