Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2013 • EIN 61-1418745
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
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$1,274,882
Up $57,439 (+4.7%) from 2012
Net Assets
Up$1,182,852
Up $48,742 (+4.3%) from 2012
Liabilities
Up$92,030
Up $8,697 (+10%) from 2012
Revenue
$1,971,760
No earlier filing loaded for comparison.
Expenses
Up$1,923,018
Up $218,541 (+13%) from 2012
Net Income
$48,742
No earlier filing loaded for comparison.
Empowering people with developmental disabilities through service and advocacy.
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 | 83333 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 92030 |
| IRS990/AccountsReceivable/BOY | 0 | 142393 |
| IRS990/AccountsReceivable/EOY | 0 | 149799 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EMPOWERING PEOPLE WITH DEVELOPMENTAL DISABILITIES THROUGH SERVICE AND ADVOCACY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1395 41ST AVENUE SUITE A |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CAPITOLA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95010 |
| IRS990/AllOtherContributions | 0 | 59978 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 756 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6796 |
| IRS990/AllOtherExpenses/Total | 0 | 7552 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 7935 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1734 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9857 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 39430 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 49288 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 98575 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 59978 |
| IRS990/ContributionsGrantsPriorYear | 0 | 58778 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 67 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 607 |
| IRS990/DepreciationDepletion/Total | 0 | 674 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SUPPORT SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. SUPPORT SERVICES INCLUDE ASSISTANCE IN FINDING AND SECURING HOUSING, SUPPORT FOR PERSONAL CARE & TASKS, MONEY MGMT, SOCIAL & RECREATIONAL FACILITATION AND MEDICAL MGMT. |
| 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 | 1718474 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9225 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9225 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 20781 |
| IRS990/FeesForServicesOther/Total | 0 | 20781 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| 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 | 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/NamePerson | 0 | PATRICIA LEINER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK TRACY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK DAMMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CASIE WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JO QUINN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JULIE PICQUET |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JULIE RIENHARDT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| 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 | 6125 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| 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 | 89050 |
| 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/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1971760 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 41761 |
| IRS990/Insurance/Total | 0 | 41761 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10550 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10550 |
| IRS990/InvestmentIncomePriorYear | 0 | 10949 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10550 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 15830 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17272 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2117 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1442 |
| 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 | EMPOWERING PEOPLE WITH DEVELOPMENTAL DISABILITIES THROUGH SERVICE AND ADVOCACY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JULIE RIENHARDT |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1134110 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1182852 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 120 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 750 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4620 |
| IRS990/Occupancy/ProgramServices | 0 | 40827 |
| IRS990/Occupancy/Total | 0 | 46197 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1830 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1059 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7698 |
| IRS990/OfficeExpenses/Total | 0 | 10587 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4150 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4100 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1345 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16153 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 200388 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 217886 |
| IRS990/OtherExpensePriorYear | 0 | 299502 |
| IRS990/OtherExpensesCurrentYear | 0 | 359077 |
| IRS990/OtherExpenses/Description | 0 | CONSUMER RELATED EXPENS |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE & COMMUNICATI |
| IRS990/OtherExpenses/Description | 3 | HIRING & TRAINING |
| IRS990/OtherExpenses/Fundraising | 0 | 1022 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4539 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1601 |
| IRS990/OtherExpenses/ProgramServices | 0 | 148674 |
| IRS990/OtherExpenses/ProgramServices | 1 | 43431 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14412 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8621 |
| IRS990/OtherExpenses/Total | 0 | 148674 |
| IRS990/OtherExpenses/Total | 1 | 48992 |
| IRS990/OtherExpenses/Total | 2 | 16013 |
| IRS990/OtherExpenses/Total | 3 | 8621 |
| IRS990/OtherRevenueCurrentYear | 0 | 4200 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531120 |
| IRS990/OtherRevenueMisc/Description | 0 | COST SHARE OFFICE SPAC |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4200 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4200 |
| IRS990/OtherRevenuePriorYear | 0 | 4167 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7719 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 74351 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1062572 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1144642 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 899 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8540 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 93399 |
| IRS990/PayrollTaxes/Total | 0 | 102838 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 45868 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 50946 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1897032 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1714958 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1897032 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1897032 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 48742 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1901232 |
| IRS990/RevenuesLessExpensesCY | 0 | 48742 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 84375 |
| IRS990/SalariesEtcCurrentYear | 0 | 1563941 |
| IRS990/SalariesEtcPriorYear | 0 | 1404975 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1014980 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1066861 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 135404 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 59978 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 58778 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 51220 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 48227 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 45944 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 264147 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 10550 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 10949 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 13853 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10445 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 16643 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 62440 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 8597750 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.39420 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.34650 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 128743 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 59978 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 58778 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 51220 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 48227 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 45944 |
| IRS990ScheduleA/Total170/Total | 0 | 264147 |
| IRS990ScheduleA/TotalSupport | 0 | 326587 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1923018 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1442 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 15830 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 17272 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1971760 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1923018 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1442 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1971760 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1923018 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1971760 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD HAS ASSIGNED MANAGEMENT THE RESPONSIBILITY OF REVIEWING THE 990 PRIOR TO PRESENTATION TO THE BOARD FOR APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UPON OR BEFORE ELECTION, HIRING OR APPOINTMENT, EMPLOYEES AND MEMBERS NEED TO READ, AGREE AND SIGN AND DATE A DOCUMENT THAT LAYS OUT THE TERMS OF THE CONFLICT OF INTEREST POLICY. THIS POLICY REQUIRES THEM TO IMMEDIATELY MAKE A FULL, WRITTEN DISCLOSURE OF INTERESTS, RELATIONSHIPS, AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THIS WRITTEN DISCLOSURE IS TO BE KEPT ON FILE AND THE SIGNOR IS REQUIRED TO UPDATE IT WHEN CHANGES OCCUR. THE ORGANIZATION PROACTIVELY MONITORS COMPLIANCE BY REQUIRING THE MEMBERS AND EMPLOYEES TO REVIEW AND UPDATE THE DISCLOSE LIST PERIODICALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD BASED THE COMPENSATION INCREASE FOR THE EXECUTIVE DIRECTOR ON COMPENSATION PAID BY SIMILAR ORGANIZATIONS FOR EQUIVALENT POSITIONS IN THE COMMUNITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR REVIEW UPON REQUEST AT THE ORGANIZATION'S REGISTERED OFFICES IN CAPITOLA, CA. IN ADDITION, THE TAX RETURN AND RELATED DOCUMENTATION IS AVAILABLE ON THE GUIDESTAR WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS AND SELECTION PROCESS HAVE NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 20307 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 10031 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1395 41ST AVENUE SUITE A |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CAPITOLA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95010 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LAURA PASCAL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8314648355 |
| IRS990/TotalAssets/BOY | 0 | 1217443 |
| IRS990/TotalAssetsBOY | 0 | 1217443 |
| IRS990/TotalAssets/EOY | 0 | 1274882 |
| IRS990/TotalAssetsEOY | 0 | 1274882 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 59978 |
| IRS990/TotalExpensesCurrentYear | 0 | 1923018 |
| IRS990/TotalExpensesPriorYear | 0 | 1704477 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 23422 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 181122 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1718474 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1923018 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 23422 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 83333 |
| IRS990/TotalLiabilitiesBOY | 0 | 83333 |
| IRS990/TotalLiabilities/EOY | 0 | 92030 |
| IRS990/TotalLiabilitiesEOY | 0 | 92030 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1217443 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1274882 |
| IRS990/TotalNbrEmployees | 0 | 120 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1134110 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1182852 |
| IRS990/TotalOtherCompensation | 0 | 6125 |
| IRS990/TotalOtherRevenue | 0 | 4200 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1718474 |
| IRS990/TotalProgramServiceRevenue | 0 | 1897032 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 89050 |
| IRS990/TotalRevenueCurrentYear | 0 | 1971760 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 10550 |
| IRS990/TotalRevenuePriorYear | 0 | 1788852 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1901232 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1971760 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1113803 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1172821 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.IMAGINESLS.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2002 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 611418745 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | IMAGINE SUPPORTED LIVING SERVICES |
| ReturnHeader/Filer/NameControl | 0 | IMAG |
| ReturnHeader/Filer/Phone | 0 | 8314648355 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1395 41ST AVENUE SUITE A |
| ReturnHeader/Filer/USAddress/City | 0 | CAPITOLA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95010 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-13 |
| ReturnHeader/Officer/Name | 0 | JULIE RIENHARDT |
| ReturnHeader/Officer/Phone | 0 | 8314648355 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 942763139 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BERGER LEWIS ACCOUNTANCY CORP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 740 FRONT STREET SUITE 365 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SANTA CRUZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 950604550 |
| ReturnHeader/Preparer/Name | 0 | ROBERT SMILEY |
| ReturnHeader/Preparer/Phone | 0 | 8314236500 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.