Liabilities / Assets
65th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
64th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
$39,357
No earlier filing loaded for comparison.
Net Assets
$39,357
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
$85,647
No earlier filing loaded for comparison.
Expenses
$97,247
No earlier filing loaded for comparison.
Net Income
-$11,600
No earlier filing loaded for comparison.
Support for disabled individuals
| Description | Grants | Expenses |
|---|---|---|
| THE NONPROFIT IS IMPROVING THE LIVES OF INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED BY PROVIDING SUPPORT AND ASSISTANCE THROUGH PERSONAL AND PROFESSIONAL DEVELOPMENT BY OFFERING JOB SKILLS, LIFE SKILLS, PROPER COMMUNICATION, SOCIALIZATION SKILLS, AND SELF EMPLOYMENT PROJECTS. THE NONPROFIT IS PROVIDING ACTIVITIES TO DISABLED INDIVIDUALS SUCH AS GARDENING, COOKING, TAKING CARE OF ANIMALS AND TOOLS FOR MANAGING EMOTIONS. THE NONPROFIT IS HELPING TO SECURE SAFE AND SUITABLE HOUSING FOR INDIVIDUALS WITH THESE DISABILITIES SO THAT THEY CAN ENJOY INDEPENDENCE AS WELL AS PROVIDE THE LIFE AND JOB SKILLS THAT THEY NEED TO BE ABLE TO LIVE WITHOUT SUPERVISION. DURING THE YEAR, THE NONPROFIT ALSO PARTICIPATED IN A CALIFORNIA-FUNDED INITIATIVE, THE SELF DETERMINATION PROGRAM, WHICH IS DESIGNED TO EMPOWER INDIVIDUALS TO LEARN SKILLS AND GAIN INDEPENDENCE. | $0 | $92,424 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHLEEN LIGHTSEY | President, Director | PT | $0 | - | - |
| KENNETH LIGHTSEY | VP, Director | PT | $0 | - | - |
| JOSHUA GILBERT | Treasurer, Secretary, Dire | PT | $0 | - | - |
“Description: depreciation. Amount: 5,922. Description: other expenses. Amount: 16,482. Total to form 990-ez, line 14: 22,404.”
“Description: program supplies and materials. Amount: 27,608. Description: miscellaneous program expenses. Amount: 336. Description: self determination program aids/expenses. Amount: 38,543. Description: travel. Amount: 2,222. Description: miscellaneous admin expenses. Amount: 676. Total to form 990-ez, line 16: 69,385.”
“Description: short term loan. Beg. Of year amount: 0. End of year amount: 3,000. Description: other depreciable assets. Beg. Of year amount: 30,129. End of year amount: 24,207.”
“Description: short term loan. Beg. Of year amount: 14,700. End of year amount: 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATHLEEN LIGHTSEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2096200006 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1014 S STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWMAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95360 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35528 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12150 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23844 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11600 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4744 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 65657 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39357 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85647 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 50957 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39357 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 50957 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39357 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22404 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHLEEN LIGHTSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KENNETH LIGHTSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOSHUA GILBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT, DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP, DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER, SECRETARY, DIRE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 30129 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27207 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69385 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT FOR DISABLED INDIVIDUALS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 714 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 61803 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE NONPROFIT IS IMPROVING THE LIVES OF INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED BY PROVIDING SUPPORT AND ASSISTANCE THROUGH PERSONAL AND PROFESSIONAL DEVELOPMENT BY OFFERING JOB SKILLS, LIFE SKILLS, PROPER COMMUNICATION, SOCIALIZATION SKILLS, AND SELF EMPLOYMENT PROJECTS. THE NONPROFIT IS PROVIDING ACTIVITIES TO DISABLED INDIVIDUALS SUCH AS GARDENING, COOKING, TAKING CARE OF ANIMALS AND TOOLS FOR MANAGING EMOTIONS. THE NONPROFIT IS HELPING TO SECURE SAFE AND SUITABLE HOUSING FOR INDIVIDUALS WITH THESE DISABILITIES SO THAT THEY CAN ENJOY INDEPENDENCE AS WELL AS PROVIDE THE LIFE AND JOB SKILLS THAT THEY NEED TO BE ABLE TO LIVE WITHOUT SUPERVISION. DURING THE YEAR, THE NONPROFIT ALSO PARTICIPATED IN A CALIFORNIA-FUNDED INITIATIVE, THE SELF DETERMINATION PROGRAM, WHICH IS DESIGNED TO EMPOWER INDIVIDUALS TO LEARN SKILLS AND GAIN INDEPENDENCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 92424 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14700 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 97247 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 92424 |
| IRS990EZ/TotalRevenueAmt | 0 | 85647 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 96063 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 223213 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.43460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 41747 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 54316 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 23844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 96063 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 96063 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,922. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,482. TOTAL TO FORM 990-EZ, LINE 14: 22,404. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PROGRAM SUPPLIES AND MATERIALS. AMOUNT: 27,608. DESCRIPTION: MISCELLANEOUS PROGRAM EXPENSES. AMOUNT: 336. DESCRIPTION: SELF DETERMINATION PROGRAM AIDS/EXPENSES. AMOUNT: 38,543. DESCRIPTION: TRAVEL. AMOUNT: 2,222. DESCRIPTION: MISCELLANEOUS ADMIN EXPENSES. AMOUNT: 676. TOTAL TO FORM 990-EZ, LINE 16: 69,385. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: SHORT TERM LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 30,129. END OF YEAR AMOUNT: 24,207. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: SHORT TERM LOAN. BEG. OF YEAR AMOUNT: 14,700. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHLEEN LIGHTSEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2096200006 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OUR OWN PACE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OURO |
| ReturnHeader/Filer/EIN | 0 | 884162145 |
| ReturnHeader/Filer/PhoneNum | 0 | 2096200006 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1014 S STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWMAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95360 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911956265 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON GLOBAL BUSINESS GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3225 MCLEOD DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89121 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8889692677 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KARIM HANAFY |
| ReturnHeader/ReturnTs | 0 | 2025-04-12T11:48:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.