Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2021 • EIN 68-0103877
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$1,473,688
Up $368,139 (+33%) from 2020
Net Assets
Up$1,128,139
Up $290,578 (+35%) from 2020
Liabilities
Up$345,549
Up $77,561 (+29%) from 2020
Revenue
Down$3,686,579
Down $389,074 (-9.5%) from 2020
Expenses
Down$3,396,001
Down $252,820 (-6.9%) from 2020
Net Income
Down$290,578
Down $136,254 (-32%) from 2020
Southside art center provides education and occupational programs for developmentally disabled adult individuals.
Southside Unlimited provides education and occupational programs for developmentally disabled adult individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $205,098 | $481,153 | ▲ $276,055 |
| Cash and Non-Interest-Bearing Accounts | $466,562 | $444,810 | ▼ $21,752 |
| Accounts Receivable | $356,207 | $339,881 | ▼ $16,326 |
| Land, Buildings, and Equipment, Net | $48,581 | $150,763 | ▲ $102,182 |
| Prepaid Expenses and Deferred Charges | $16,638 | $30,327 | ▲ $13,689 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | $1,105,549 | $1,473,688 | ▲ $368,139 |
| Other Assets Total | $12,463 | $26,754 | ▲ $14,291 |
| Liabilities | |||
| Other Liabilities | $239,946 | $310,809 | ▲ $70,863 |
| Accounts Payable and Accrued Expenses | $20,188 | $29,511 | ▲ $9,323 |
| Unsecured Notes Loans Payable | $7,854 | $5,229 | ▼ $2,625 |
| Total Liabilities | $267,988 | $345,549 | ▲ $77,561 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $837,561 | $1,128,139 | ▲ $290,578 |
| Total Net Assets Fund Balance | $837,561 | $1,128,139 | ▲ $290,578 |
| Total Liabilities and Net Assets / Fund Balance | $1,105,549 | $1,473,688 | ▲ $368,139 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $150,763 | $277,111 | $427,874 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robin Rhoades | Board Member | FT | $88,079 | $88,079 |
| Name | Title |
|---|---|
| Pierce C Welch | President |
| Lorna Warrington | Vice Chair |
| Joe Meadors | Board Member |
| Mary Thornsberry | Board Member |
| Katherine Wallen | CEO |
| Judy Kanter | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,532,995 |
| Other Expenses | $863,006 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,911,959 | $198,721 | - | $2,110,680 |
| Occupancy | $327,386 | $4,244 | - | $331,630 |
| All Other Expenses | $181,804 | $38,147 | - | $219,951 |
| Payroll Taxes | $176,356 | $17,552 | - | $193,908 |
| Other Employee Benefits | $140,328 | - | - | $140,328 |
| Current Officers, Directors, Trustees, and Key Employees | $88,079 | - | - | $88,079 |
| Other Expenses | $46,948 | $1,340 | - | $48,288 |
| Insurance | - | $28,200 | - | $28,200 |
| Depreciation Depletion | $12,598 | $734 | - | $13,332 |
| Fees for Services Legal | - | $5,618 | - | $5,618 |
| Advertising | $544 | - | - | $544 |
| Interest | - | $426 | - | $426 |
| Total Functional Expenses | $3,097,455 | $298,546 | $0 | $3,396,001 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Line of Credit | $102,075 |
| Accrued Salaries Payable | $100,485 |
| Accrued PTO Payable | $84,011 |
| Uncleared Payroll Checks | $10,755 |
| Annual Cafe Benefits Payable | $9,012 |
| Pension/Profit Sharing Plan Payable | $4,471 |
“The governing body reviews the form 990 with the reviewed financials.”
“No documents available to the public.”
“OTHER PROGRAM SERVICES 4: Other Program Services Expenses”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20188 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29511 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 356207 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 339881 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Southside Unlimited provides education and occupational programs for developmentally disabled adult individuals. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 544 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 544 |
| IRS990/AllOtherContributionsAmt | 0 | 76164 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38147 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 181804 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 219951 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Southside Unlimited |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9163878080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8345 Folsom Blvd 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sacramento |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95826 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 466562 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 444810 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88079 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88079 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 76164 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4500 |
| IRS990/CYOtherExpensesAmt | 0 | 863006 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3605915 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 290578 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2532995 |
| IRS990/CYTotalExpensesAmt | 0 | 3396001 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3686579 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 734 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12598 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13332 |
| IRS990/Desc | 0 | Passage - non-ratioed program providing services for adults with behavioral challenges |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 132 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1287436 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5618 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5618 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robin Rhoades |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joe Meadors |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lorna Warrington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Judy Kanter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Pierce C Welch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Katherine Wallen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mary Thornsberry |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88079 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5000 |
| IRS990/GrossReceiptsAmt | 0 | 3687079 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28200 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28200 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 426 |
| IRS990/InterestGrp/TotalAmt | 0 | 426 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 277111 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48581 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 150763 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 427874 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 500 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Southside Unlimited provides education and occupational programs for developmentally disabled adult individuals. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 837561 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1128139 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4500 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 837561 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1128139 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4244 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 327386 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 331630 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12463 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26754 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 140328 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 140328 |
| IRS990/OtherExpensesGrp/Desc | 0 | Mileage Reimbursement |
| IRS990/OtherExpensesGrp/Desc | 1 | Vehicle Rental |
| IRS990/OtherExpensesGrp/Desc | 2 | Workers Comp Insurance |
| IRS990/OtherExpensesGrp/Desc | 3 | Program Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2935 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 629 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 91787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46948 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94722 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68607 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51688 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48288 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 239946 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 310809 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 198721 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1911959 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2110680 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17552 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 176356 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 193908 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16638 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30327 |
| IRS990/PrincipalOfficerNm | 0 | Katherine Wallen |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Employement Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fine Arts |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Passage |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Programs - Other |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 641024 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1174350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1788588 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1953 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 641024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1174350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1788588 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1953 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Fine arts based day programs for developmentally disabled adults |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 952938 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Employment services providing job training, preparedness, development, and placement for adults with developmental disabilities. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 857081 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 88432 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12966 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 784889 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3974255 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 426832 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2863932 |
| IRS990/PYTotalExpensesAmt | 0 | 3648821 |
| IRS990/PYTotalRevenueAmt | 0 | 4075653 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 290578 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 205098 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 481153 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 76164 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88432 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75322 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50912 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 374635 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12966 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3605915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3974255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3839916 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3713223 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3424228 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18557537 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12966 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13085 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18932172 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3682079 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4062687 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3915238 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3764135 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3508033 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18932172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3682079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4075653 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3915264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3764197 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3508064 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18945257 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 150763 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 277111 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 427874 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 84011 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 100485 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 9012 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 102075 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 4471 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 10755 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued PTO Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Salaries Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Annual Cafe Benefits Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Line of Credit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Pension/Profit Sharing Plan Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Uncleared Payroll Checks |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 150763 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 310809 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: Other Program Services Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The governing body reviews the form 990 with the reviewed financials. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1105549 |
| IRS990/TotalAssetsEOYAmt | 0 | 1473688 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1105549 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1473688 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 76164 |
| IRS990/TotalEmployeeCnt | 0 | 132 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.