Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 82-5388073 • 501(c)3 • Carlsbad, CA
Profile
The organization provides activities, services and training to individuals with disabilities and their families to build and strenghten access to opportunities in the community, education, employment and other areas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$1,742,532
Up $968,194 (+125%) from 2023
Liabilities
Up$858,812
Up $850,698 (+10484%) from 2023
Net Assets
Up$883,720
Up $117,496 (+15%) from 2023
Revenue
Up$2,014,264
Up $607,990 (+43%) from 2023
Expenses
Up$1,851,646
Up $559,123 (+43%) from 2023
Net Income
Up$162,618
Up $48,867 (+43%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
to provide vocational, recreational, and social activities as well as services to adults with developmental disabilities and their support teams to create pathways and outcomes to improve access to employment
Empower adults with intellectual disabilities to succeed and enjoy life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $444,456 | $652,546 | ▲ $208,090 |
| Accounts Receivable | $107,587 | $168,713 | ▲ $61,126 |
| Land, Buildings, and Equipment, Net | $89,646 | $114,543 | ▲ $24,897 |
| Savings and Temporary Cash Investments | $100,733 | $0 | ▼ $100,733 |
| Prepaid Expenses and Deferred Charges | $31,916 | $0 | ▼ $31,916 |
| 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 | $774,338 | $1,742,532 | ▲ $968,194 |
| Other Assets Total | - | $806,730 | - |
| Liabilities | |||
| Other Liabilities | $1,423 | $845,983 | ▲ $844,560 |
| Accounts Payable and Accrued Expenses | $6,691 | $12,829 | ▲ $6,138 |
| Total Liabilities | $8,114 | $858,812 | ▲ $850,698 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $753,224 | $867,335 | ▲ $114,111 |
| Net Assets With Donor Restrictions | $13,000 | $16,385 | ▲ $3,385 |
| Total Net Assets Fund Balance | $766,224 | $883,720 | ▲ $117,496 |
| Total Liabilities and Net Assets / Fund Balance | $774,338 | $1,742,532 | ▲ $968,194 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $42,224 | $45,744 | $87,968 |
| Other Land Buildings | $54,530 | $3,620 | $58,150 |
| Leasehold Improvements | $17,789 | $4,449 | $22,238 |
| Other Assets Org | $785,230 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bethany Britt | Director, Exporer | FT | $79,735 | $79,735 |
| Andrea Wooley | Director, Studio | FT | $75,858 | $75,858 |
| Teresa Roberts | Director, Hr | FT | $62,191 | $62,191 |
| Kendall Miller | Assistant Director | FT | $59,602 | $59,602 |
| Janet Banderas | Assistant Director | FT | $57,194 | $57,194 |
| Lucile Lynch | President | FT | $6,364 | $6,364 |
| Name | Title |
|---|---|
| Janet Schenker | Vice President |
| Ana Venegas | Member at Large |
| Mary Beyer | Member at Large |
| Sarah Neill | Secretary |
| Mary Backer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,357,011 |
| Other Expenses | $494,635 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,111,605 | $30,740 | - | $1,142,345 |
| Occupancy | $158,621 | $28,879 | - | $187,500 |
| Payroll Taxes | $106,046 | $4,150 | - | $110,196 |
| Other Employee Benefits | $90,812 | $7,294 | - | $98,106 |
| Depreciation Depletion | $28,581 | $4,672 | - | $33,253 |
| Fees for Services Other | $2,664 | $30,344 | - | $33,008 |
| Insurance | $25,283 | $3,725 | - | $29,008 |
| Other Expenses | $24,434 | $4,182 | - | $28,616 |
| Current Officers, Directors, Trustees, and Key Employees | $6,193 | $171 | - | $6,364 |
| Advertising | - | $3,497 | - | $3,497 |
| Total Functional Expenses | $1,720,854 | $130,792 | $0 | $1,851,646 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $68,974 |
| Fundraising Direct Expenses | $9,580 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various | $68,974 | $68,974 | $9,580 | $59,394 |
| Total Events | $68,974 | $68,974 | $9,580 | $59,394 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating Lease Long Term | $586,715 |
| Operating Lease Payable, Current | $198,515 |
| Accrued Salaries and Payroll Taxes | $60,753 |
“The return is provided to each director and/or board member and they review the return.”
“Conflicts were reviewed and supervisors were shifted accordingly.”
“Return and forms are available upon request.”
“No documents available to the public.”
“Prior year adjustments = -$45122”
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 | 6691 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12829 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 107587 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 168713 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWER ADULTS WITH INTELLECTUAL DISABILITIES TO SUCCEED AND ENJOY LIFE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3497 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3497 |
| IRS990/AllOtherContributionsAmt | 0 | 40614 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY BACKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7604486230 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2245 CAMINO VIDA ROBLE STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARLSBAD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92011 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 444456 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 652546 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 171 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6193 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6364 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| 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 | 40614 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7297 |
| IRS990/CYOtherExpensesAmt | 0 | 494635 |
| IRS990/CYOtherRevenueAmt | 0 | 59394 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1906959 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 162618 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1357011 |
| IRS990/CYTotalExpensesAmt | 0 | 1851646 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2014264 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4672 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28581 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33253 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES TRAINING, INFORMATION AND EXPLORATION TO GROW INDEPENDENCE AND WORKFORCE SKILLS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. PROVIDING ONE ON ONE TRAINING TO HELP STRENGTHEN SKILLS IN ADVOCACY, COMMUNITY INTEGRATION, EDUCATION, EMPLOYMENT AND PERSON-CENTERED PLANNING.1. PATHFINDER PROGRAM2. TAILORED DAY3. STUDIO CREATIVE ARTS4. CLUB BEACONS PROGRAM5. EXPLORER PROGRAM6. SELF DETERMINATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16385 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1720854 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30344 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2664 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33008 |
| 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/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| 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/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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETHANY BRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREA WOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERESA ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENDALL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANET BANDERAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LUCILE LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY BACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANET SCHENKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY BEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANA VENEGAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 79735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 75858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 62191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 59602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 57194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 6364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR, EXPORER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR, STUDIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR, HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER AT LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9580 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 68974 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2023844 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3725 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25283 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29008 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7297 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7297 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53813 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 89646 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 114543 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 168356 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | THE ORGANIZATION PROVIDES ACTIVITIES, SERVICES AND TRAINING TO INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES TO BUILD AND STRENGTHEN ACCESS TO OPPORTUNITIES IN THE COMMUNITY, EDUCATION, EMPLOYMENT AND OTHER AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 766224 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 883720 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 59394 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 753224 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 867335 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28879 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 158621 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 187500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 806730 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -45122 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7294 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 90812 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 98106 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8025 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5113 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24434 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89749 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56807 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33197 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28616 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1423 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 845983 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30740 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1111605 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1142345 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4150 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 106046 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 110196 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31916 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LUCILE LYNCH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXPLORER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PATHFINDER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 761325 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 569341 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 576293 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 761325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 569341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 576293 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 54631 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 633 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 396510 |
| IRS990/PYOtherRevenueAmt | 0 | 95390 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1255620 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 113751 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 896013 |
| IRS990/PYTotalExpensesAmt | 0 | 1292523 |
| IRS990/PYTotalRevenueAmt | 0 | 1406274 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 162618 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100733 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 100008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 402161 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 402161 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 100008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 402161 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 402161 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42224 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45744 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 87968 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17789 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4449 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 22238 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 21500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 785230 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT-OF-USE LEASE ASSET NET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 54530 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3620 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 58150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 60753 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 586715 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 198515 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARIES AND PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LONG TERM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPERATING LEASE PAYABLE, CURRENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 114543 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 806730 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 845983 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 68974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 68974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 68974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 68974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 59394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9580 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN IS PROVIDED TO EACH DIRECTOR AND/OR BOARD MEMBER AND THEY REVIEW THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICTS WERE REVIEWED AND SUPERVISORS WERE SHIFTED ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RETURN AND FORMS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR YEAR ADJUSTMENTS = -$45122 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
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