Civic Intelligence

Independent Living Resources of Solano and Contra Costa Counties Inc

990 • Fiscal year 2018 • EIN 68-0048218

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 20, 2019

Organization Profilewww.ilroco-sol.org

View Organization Page

1850 Gateway Blvd Ste 120Concord, CA 94520

(925) 363-7293

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$70,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$491,729

Up $12,983 (+2.7%) from 2017

Net Assets

Up

$474,152

Up $15,403 (+3.4%) from 2017

Liabilities

Down

$17,577

Down $2,420 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin46th percentile

Revenue

Up

$763,265

Up $21,206 (+2.9%) from 2017

Expenses

Down

$747,862

Down $75,456 (-9.2%) from 2017

Net Income

Up

$15,403

Up $96,662 (+119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $710,695Liabilities 2011: $69,818Net Assets 2011: $640,8772011Assets 2012: $708,372Liabilities 2012: $67,369Net Assets 2012: $641,0032012Assets 2013: $638,461Liabilities 2013: $23,410Net Assets 2013: $615,0512013Assets 2014: $529,299Liabilities 2014: $19,072Net Assets 2014: $510,2272014Assets 2015: $475,794Liabilities 2015: $10,853Net Assets 2015: $464,9412015Assets 2016: $555,541Liabilities 2016: $15,533Net Assets 2016: $540,0082016Assets 2017: $478,746Liabilities 2017: $19,997Net Assets 2017: $458,7492017Assets 2018: $491,729Liabilities 2018: $17,577Net Assets 2018: $474,1522018Assets 2019: $594,187Liabilities 2019: $17,450Net Assets 2019: $576,7372019Assets 2020: $901,373Liabilities 2020: $16,369Net Assets 2020: $885,0042020Assets 2021: $809,858Liabilities 2021: $19,280Net Assets 2021: $790,5782021Assets 2022: $1,140,952Liabilities 2022: $20,129Net Assets 2022: $1,120,8232022Assets 2023: $1,216,585Liabilities 2023: $21,656Net Assets 2023: $1,194,9292023Assets 2024: $1,508,478Liabilities 2024: $47,642Net Assets 2024: $1,460,8362024Assets 2025: $1,814,227Liabilities 2025: $674,906Net Assets 2025: $1,139,3212025

Highlighted filing

2018

Assets$491,729
Liabilities$17,577
Net Assets$474,152
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $632,062Expenses 2011: $579,860Net Income 2011: $52,2022011Revenue 2012: $679,107Expenses 2012: $678,981Net Income 2012: $1262012Revenue 2013: $684,626Expenses 2013: $710,578Net Income 2013: -$25,9522013Revenue 2014: $737,988Expenses 2014: $842,812Net Income 2014: -$104,8242014Revenue 2015: $806,806Expenses 2015: $852,092Net Income 2015: -$45,2862015Revenue 2016: $858,688Expenses 2016: $783,621Net Income 2016: $75,0672016Revenue 2017: $742,059Expenses 2017: $823,318Net Income 2017: -$81,2592017Revenue 2018: $763,265Expenses 2018: $747,862Net Income 2018: $15,4032018Revenue 2019: $864,063Expenses 2019: $761,478Net Income 2019: $102,5852019Revenue 2020: $1,218,155Expenses 2020: $909,888Net Income 2020: $308,2672020Revenue 2021: $1,037,070Expenses 2021: $1,131,496Net Income 2021: -$94,4262021Revenue 2022: $1,351,782Expenses 2022: $1,021,537Net Income 2022: $330,2452022Revenue 2023: $1,148,945Expenses 2023: $1,074,839Net Income 2023: $74,1062023Revenue 2024: $1,553,410Expenses 2024: $1,287,503Net Income 2024: $265,9072024Revenue 2025: $2,310,715Expenses 2025: $2,021,535Net Income 2025: $289,1802025

Highlighted filing

2018

Revenue$763,265
Expenses$747,862
Net Income$15,403
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 20, 2019
Return Version
2017v2.2
Gross Receipts
$763,265
Mission and Program Overview

Mission

The purpose of resolving problems faced by disabled people and educating the public about the needs of disabled people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$158,947$118,575▼ $40,372
Cash and Non-Interest-Bearing Accounts$43,935$92,665▲ $48,730
Pledges and Grants Receivable$71,062$46,517▼ $24,545
Prepaid Expenses and Deferred Charges$2,754$2,625▼ $129
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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$478,746$491,729▲ $12,983
Other Assets Total$202,048$231,347▲ $29,299
Liabilities
Accounts Payable and Accrued Expenses$19,997$17,577▼ $2,420
Total Liabilities$19,997$17,577▼ $2,420
Net Assets / Fund Balance
Unrestricted Net Assets$267,951$254,055▼ $13,896
Temporarily Rstr Net Assets$190,798$220,097▲ $29,299
Total Net Assets Fund Balance$458,749$474,152▲ $15,403
Total Liabilities and Net Assets / Fund Balance$478,746$491,729▲ $12,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,354$144,729$258,083
Other Land Buildings$5,221$13,749$18,970
Other Assets Org$220,097--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan RotchyExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Wilson ChengPresident
Michael BaublitzBoard Member
Monieca JonesBoard Member
Sharda ParajuliBoard Member
John RoeTreas/Secretary
Helene BilleciVice Pres/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$722,505
Program Service Revenue
$37,969
Investment Income
$2,791
Other Revenue
$0
All Other Contributions
$2,870
Change in Net Assets
$15,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$763,265
Total Revenue per Audited Statements
$763,265
Total Revenue per Form 990
$763,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,016
Salaries, Compensation, and Employee Benefits$369,846
Total Fundraising Expense$7,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,151$27,380$3,762$227,293
Occupancy$129,164$11,673$1,061$141,898
Current Officers, Directors, Trustees, and Key Employees$56,000$14,000-$70,000
Other Employee Benefits$40,323$4,744$601$45,668
Depreciation Depletion-$40,372-$40,372
Office Expenses$20,223$7,355$302$27,880
Payroll Taxes$22,803$3,742$340$26,885
All Other Expenses$18,804$3,746$122$22,672
Insurance$11,898$1,953$178$14,029
Travel$7,413$5,189-$12,602
Other Expenses$12,391$5,250$87$5,250
Total Functional Expenses$590,171$150,651$7,040$747,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$747,862
Total Expenses per Audited Statements$747,862
Total Expenses per Form 990$747,862
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Independent Living Resources of
EIN
68-0048218
Phone
9253637293
Address
1850 Gateway Blvd Ste 120, Concord, CA 94520

Signing Officer

Name
Susan Rotchy
Title
Executive Director
Signed
2019-01-20
Discuss with paid preparer
No

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
12
Volunteers
8

Preparer

Firm
Dennis L Lorette Acctcy Corp
Address
2131 San Pablo Ave, Pinole, CA 94564
Preparer
Dennis L Lorette
Phone
5107418299
Raw XML AppendixShowing 400 of 435 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019997
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017577
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The purpose of resolving problems faced by disabled people and educating the public about the needs of disabled people.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02870
IRS990/AllOtherExpensesGrp/FundraisingAmt0122
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03746
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018804
IRS990/AllOtherExpensesGrp/TotalAmt022672
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0API Accounting Practices Inc
IRS990/BooksInCareOfDetail/PhoneNum09258272222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01850 Gateway Blvd Suite 290
IRS990/BooksInCareOfDetail/USAddress/CityNm0Concord
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094520
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043935
IRS990/CashNonInterestBearingGrp/EOYAmt092665
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0722505
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02791
IRS990/CYOtherExpensesAmt0378016
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt037969
IRS990/CYRevenuesLessExpensesAmt015403
IRS990/CYSalariesCompEmpBnftPaidAmt0369846
IRS990/CYTotalExpensesAmt0747862
IRS990/CYTotalFundraisingExpenseAmt07040
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0763265
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt040372
IRS990/DepreciationDepletionGrp/TotalAmt040372
IRS990/Desc0Independent Living Resource of Contra Costa County empowered people with disabilities to control their own lives, provided advocacy and support for persons with disabilities, and advocated complete social and political integration for persons with disabilities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0590171
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0Monieca Jones
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Baublitz
IRS990/Form990PartVIISectionAGrp/PersonNm2Sharda Parajuli
IRS990/Form990PartVIISectionAGrp/PersonNm3Helene Billeci
IRS990/Form990PartVIISectionAGrp/PersonNm4John Roe
IRS990/Form990PartVIISectionAGrp/PersonNm5Wilson Cheng
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan Rotchy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt670000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Pres/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treas/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0719635
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0763265
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0178
IRS990/InsuranceGrp/ManagementAndGeneralAmt01953
IRS990/InsuranceGrp/ProgramServicesAmt011898
IRS990/InsuranceGrp/TotalAmt014029
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02791
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02791
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158478
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0158947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118575
IRS990/LandBldgEquipCostOrOtherBssAmt0277053
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The purpose of resolving problems faced by disabled people and educating the public about the needs of disabled people.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0458749
IRS990/NetAssetsOrFundBalancesEOYAmt0474152
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01061
IRS990/OccupancyGrp/ManagementAndGeneralAmt011673
IRS990/OccupancyGrp/ProgramServicesAmt0129164
IRS990/OccupancyGrp/TotalAmt0141898
IRS990/OfficeExpensesGrp/FundraisingAmt0302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07355
IRS990/OfficeExpensesGrp/ProgramServicesAmt020223
IRS990/OfficeExpensesGrp/TotalAmt027880
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0202048
IRS990/OtherAssetsTotalGrp/EOYAmt0231347
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0601
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04744
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045668
IRS990/OtherExpensesGrp/Desc0Outside Services
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Equipment rentals/maintenance
IRS990/OtherExpensesGrp/Desc3Audit/Tax preparation
IRS990/OtherExpensesGrp/FundraisingAmt0437
IRS990/OtherExpensesGrp/FundraisingAmt1150
IRS990/OtherExpensesGrp/FundraisingAmt287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35250
IRS990/OtherExpensesGrp/ProgramServicesAmt060761
IRS990/OtherExpensesGrp/ProgramServicesAmt114240
IRS990/OtherExpensesGrp/ProgramServicesAmt212391
IRS990/OtherExpensesGrp/TotalAmt083832
IRS990/OtherExpensesGrp/TotalAmt116043
IRS990/OtherExpensesGrp/TotalAmt213438
IRS990/OtherExpensesGrp/TotalAmt35250
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196151
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227293
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0340
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03742
IRS990/PayrollTaxesGrp/ProgramServicesAmt022803
IRS990/PayrollTaxesGrp/TotalAmt026885
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071062
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046517
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02625
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees For Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037969
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0715303
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5683
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0426016
IRS990/PYProgramServiceRevenueAmt032439
IRS990/PYRevenuesLessExpensesAmt0-81259
IRS990/PYSalariesCompEmpBnftPaidAmt0397302
IRS990/PYTotalExpensesAmt0823318
IRS990/PYTotalRevenueAmt0742059
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015403
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0760474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0747742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0858688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0806806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0737988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03911698
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02791
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02791
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt03911698
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0760474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0747742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0858688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0806806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0737988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03911698
IRS990ScheduleA/TotalSupportAmt03914489
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258083
IRS990ScheduleD/ExpensesSubtotalAmt0747862
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1220097
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Promises to give
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05221
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013749
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018970
IRS990ScheduleD/RevenueSubtotalAmt0763265
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118575
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0231347
IRS990ScheduleD/TotalExpensesPerForm990Amt0747862
IRS990ScheduleD/TotalRevenuePerForm990Amt0763265
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0763265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0747862
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0190798
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0220097
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0478746
IRS990/TotalAssetsEOYAmt0491729
IRS990/TotalAssetsGrp/BOYAmt0478746
IRS990/TotalAssetsGrp/EOYAmt0491729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0722505
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07040
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0590171
IRS990/TotalFunctionalExpensesGrp/TotalAmt0747862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019997
IRS990/TotalLiabilitiesEOYAmt017577
IRS990/TotalLiabilitiesGrp/BOYAmt019997
IRS990/TotalLiabilitiesGrp/EOYAmt017577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0458749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0474152
IRS990/TotalProgramServiceExpensesAmt0590171
IRS990/TotalProgramServiceRevenueAmt037969
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt02791
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0763265
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0478746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0491729
IRS990/TravelGrp/ManagementAndGeneralAmt05189
IRS990/TravelGrp/ProgramServicesAmt07413
IRS990/TravelGrp/TotalAmt012602
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,729
Liabilities
$17,577
Net assets
$474,152
Revenue
$763,265
Expenses
$747,862
Net income
$15,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.81$0.67$1.14$2.31$2.02$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.46$1.55$1.29$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.19$1.15$1.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$1.35$1.02$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$1.04$1.13$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.89$1.22$0.91$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.58$0.86$0.76$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.76$0.75$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.74$0.82$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.86$0.78$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.46$0.81$0.85$0.05
2014Summary only. Only limited summary data is available for this year.$0.53$0.02$0.51$0.74$0.84$0.10
2013Summary only. Only limited summary data is available for this year.$0.64$0.02$0.62$0.68$0.71$0.03
2012Summary only. Only limited summary data is available for this year.$0.71$0.07$0.64$0.68$0.68$0.00
2011Summary only. Only limited summary data is available for this year.$0.71$0.07$0.64$0.63$0.58$0.05