Civic Intelligence

Hope Services

990 • Fiscal year 2024 • EIN 94-1399287

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

Organization ProfileWWW.HOPESERVICES.ORG

View Organization Page

30 Las Colinas LnSan Jose, CA 95119

(408) 284-2850

Siviq Scores

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

Liabilities / Assets

75th percentile

0.56x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.58x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

47th percentile

3.6%

Higher net margin than 47% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$681,080

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

46th percentile

5.4%

Faster asset growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

9.2%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$54,502,689

Up $2,792,379 (+5.4%) from 2023

Net Assets

Up

$24,246,967

Up $2,776,710 (+13%) from 2023

Liabilities

Up

$30,255,722

Up $15,669 (+0.1%) from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin47th percentile

Revenue

Up

$52,381,206

Up $4,412,776 (+9.2%) from 2023

Expenses

Up

$50,471,864

Up $1,156,775 (+2.3%) from 2023

Net Income

Up

$1,909,342

Up $3,256,001 (+242%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$60M$40M$20M$0Assets 2010: $24,653,352Liabilities 2010: $9,908,153Net Assets 2010: $14,745,1992010Assets 2011: $24,408,647Liabilities 2011: $10,048,826Net Assets 2011: $14,359,8212011Assets 2012: $24,077,004Liabilities 2012: $10,619,138Net Assets 2012: $13,457,8662012Assets 2013: $25,185,813Liabilities 2013: $9,675,172Net Assets 2013: $15,510,6412013Assets 2014: $27,277,598Liabilities 2014: $10,259,368Net Assets 2014: $17,018,2302014Assets 2015: $24,121,574Liabilities 2015: $6,465,417Net Assets 2015: $17,656,1572015Assets 2016: $25,914,666Liabilities 2016: $8,305,812Net Assets 2016: $17,608,8542016Assets 2017: $27,997,665Liabilities 2017: $9,222,449Net Assets 2017: $18,775,2162017Assets 2018: $30,349,887Liabilities 2018: $12,613,043Net Assets 2018: $17,736,8442018Assets 2019: $30,686,403Liabilities 2019: $14,253,726Net Assets 2019: $16,432,6772019Assets 2020: $29,576,978Liabilities 2020: $13,056,133Net Assets 2020: $16,520,8452020Assets 2021: $34,940,680Liabilities 2021: $13,319,809Net Assets 2021: $21,620,8712021Assets 2022: $35,195,304Liabilities 2022: $12,916,205Net Assets 2022: $22,279,0992022Assets 2023: $51,710,310Liabilities 2023: $30,240,053Net Assets 2023: $21,470,2572023Assets 2024: $54,502,689Liabilities 2024: $30,255,722Net Assets 2024: $24,246,9672024

Highlighted filing

2024

Assets$54,502,689
Liabilities$30,255,722
Net Assets$24,246,967
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $38,262,7472010Revenue 2011: $38,212,480Expenses 2011: $39,009,898Net Income 2011: -$797,4182011Expenses 2012: $38,518,4032012Expenses 2013: $38,665,4662013Revenue 2014: $38,550,581Expenses 2014: $39,084,559Net Income 2014: -$533,9782014Revenue 2015: $39,261,509Expenses 2015: $38,163,426Net Income 2015: $1,098,0832015Revenue 2016: $40,373,315Expenses 2016: $40,180,299Net Income 2016: $193,0162016Revenue 2017: $48,328,620Expenses 2017: $47,506,785Net Income 2017: $821,8352017Revenue 2018: $51,154,286Expenses 2018: $51,845,252Net Income 2018: -$690,9662018Revenue 2019: $50,652,204Expenses 2019: $52,035,655Net Income 2019: -$1,383,4512019Revenue 2020: $50,688,950Expenses 2020: $50,700,013Net Income 2020: -$11,0632020Revenue 2021: $52,401,913Expenses 2021: $48,340,362Net Income 2021: $4,061,5512021Revenue 2022: $51,941,094Expenses 2022: $49,857,907Net Income 2022: $2,083,1872022Revenue 2023: $47,968,430Expenses 2023: $49,315,089Net Income 2023: -$1,346,6592023Revenue 2024: $52,381,206Expenses 2024: $50,471,864Net Income 2024: $1,909,3422024

Highlighted filing

2024

Revenue$52,381,206
Expenses$50,471,864
Net Income$1,909,342
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$67,438,094
Mission and Program Overview

Mission

Hope services' mission is to improve the quality of life for people with developmental disabilities.

Employment and training service, mental health services, senior services, community living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,778,991$10,930,963▼ $848,028
Cash and Non-Interest-Bearing Accounts$6,385,326$8,069,309▲ $1,683,983
Investments in Publicly Traded Securities$7,019,251$7,268,893▲ $249,642
Investments Other Securities$3,354,760$6,778,500▲ $3,423,740
Accounts Receivable$6,800,525$5,904,905▼ $895,620
Savings and Temporary Cash Investments$271,352$409,201▲ $137,849
Pledges and Grants Receivable$483,572$371,499▼ $112,073
Inventories for Sale or Use$341,320$362,117▲ $20,797
Prepaid Expenses and Deferred Charges$128,441$115,836▼ $12,605
Total Assets$51,710,310$54,502,689▲ $2,792,379
Other Assets Total$15,146,772$14,291,466▼ $855,306
Liabilities
Other Liabilities$17,089,460$16,112,532▼ $976,928
Accounts Payable and Accrued Expenses$9,655,591$10,817,426▲ $1,161,835
Mortgage Notes Payable Secured by Investment Property$3,495,002$3,325,764▼ $169,238
Total Liabilities$30,240,053$30,255,722▲ $15,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,122,032$21,717,171▲ $2,595,139
Net Assets With Donor Restrictions$2,348,225$2,529,796▲ $181,571
Total Net Assets Fund Balance$21,470,257$24,246,967▲ $2,776,710
Total Liabilities and Net Assets / Fund Balance$51,710,310$54,502,689▲ $2,792,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,840,324$7,149,848$11,990,172
Land$4,223,482-$4,223,482
Other Land Buildings$1,001,560$2,630,600$3,632,160
Leasehold Improvements$802,961$2,179,109$2,982,070
Equipment$62,636$1,533,640$1,596,276
Other Assets Org$14,178,739--
Other Securities$6,778,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,060,946-▲ $283,818-$2,344,764
2022$1,911,303-▲ $149,643-$2,060,946
2021$2,038,051-▼ $126,748-$1,911,303
2020$1,517,082$5,500▲ $515,469-$2,038,051
2019$1,374,670$50,000▲ $93,412$1,000$1,517,082
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles C HugginsChief Executive OfficerFT$357,640$323,440$681,080
Sujan VatturiChief Information OfficerFT$261,399$112,749$374,148
Clayton NgChief Financial OfficerFT$254,471$83,271$337,742
Susan H BellPast Director, Human ResourcesFT$15,510$280,072$295,582
Anna FernandezDirector, Behavioral Health ServicesFT$201,261$75,399$276,660
Tara Beckman Until 012024Chief Program OfficerFT$215,362$42,654$258,016
Daniel BurnsVP, Human ResourcesFT$187,897$22,770$210,667
Clara LeePsychiatristPT$189,515$7,598$197,113
Suanne RintaDirector, North DistrictFT$150,389$31,241$181,630

Board Members and Trustees

NameTitle
Tom McgovernChair
Jenn HenleyVice Chair
Bill PalmerBoard Member
Candace BeyerBoard Member
Dan FosterBoard Member
Gopal KumarappanBoard Member
Harkishin NachnaniBoard Member
Joe PertBoard Member
Rohan BafnaBoard Member
Roxanne VaneBoard Member
Lisa ChapmanSecretary
Ivan FujiharaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CosentusCounseling Center Billing Services300 SPECTRUM CENTER DR STE 1450, Irvine, CA 92618$831,424
LocumtenenscomLocum Tenens Staffing ServicesPO BOX 405547, Atlanta, GA 30384$522,411
Rrrr Janitorial ServicesJanitorial Services7502 DEVERON COURT, San Jose, CA 95135$424,605
Jackson & Coker Locumtenens LLCLocum Tenens Staffing Services3000 OLD ALABAMA RD 119-608, Alpharetta, GA 30022$415,690
Sandra Kamiak MdCounseling Center Physician14583 BIG BASIN WAY UNIT 3B, Saratoga, CA 95070$286,436
Revenue and Support

Revenue Composition

Contributions and Grants
$51,310,416
Program Service Revenue
$5,127,366
Investment Income
$651,727
Other Revenue
$-4,708,303
All Other Contributions
$4,347,644
Change in Net Assets
$1,909,342

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$3,689,829Fair Market Value (FMV)
Securities Publicly Traded3$35,203Fair Market Value (FMV)
Cars and Other Vehicles16$9,394Fair Market Value (FMV)
Total Noncash Contributions19$3,734,426-

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,840,265
Revenue Not Reported on Financial Statements
$-8,459,059
Revenue Not Reported on Form 990
$2,210,695
Other Revenue Adjustments
$-8,529,455
Total Revenue per Audited Statements
$63,050,960
Total Revenue per Form 990
$52,381,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,655,283
Other Expenses$12,795,610
Total Fundraising Expense$794,717
Grants and Similar Amounts Paid$20,971
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,432,476$2,328,561$480,226$28,241,263
Other Employee Benefits$4,873,627$511,571$102,247$5,487,445
Fees for Services Other$3,110,088$427,798$27,844$3,565,730
Occupancy$2,723,952$65,258$10,531$2,799,741
Payroll Taxes$1,916,652$221,311$36,829$2,174,792
Current Officers, Directors, Trustees, and Key Employees$147,346$1,192,631-$1,339,977
Fees for Services Accounting-$1,000,177-$1,000,177
Insurance$846,873$134,846$3,727$985,446
Fees for Services Legal$11,972$783,560$5,663$801,195
Depreciation Depletion$681,794$84,103-$765,897
Travel$629,228$47,966$2,678$679,872
Pension Plan Contributions$411,806--$411,806
Information Technology$195,724$70,852$27,265$293,841
Office Expenses$292,301--$292,301
Advertising$11,520$88,481$89,192$189,193
Interest$8,438$115,386-$123,824
Fees for Service Investment Mgmnt Fees-$70,396-$70,396
Grants to Domestic Orgs$20,971--$20,971
Other Expenses$5$119$3$127
Total Functional Expenses$42,246,521$7,430,626$794,717$50,471,864

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$60,274,250
Total Expenses per Form 990$50,471,864
Expenses per Audited Statements$50,401,468
Expenses Not Reported on Form 990$9,872,782
Expenses Not Reported on Financial Statements$70,396
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California Disability ServicesSacramento, CA501(c)(6)Annual Meeting Sponsorship$10,000
Nami Santa Clara CountySan Jose, CA501(c)(3)Nami Walk - Premier Sponsor$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$362,411
Fundraising Gross Income$127,403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
In Concert With Hope 2024$814,169$127,403$26,975$100,428
Total Events$814,169$127,403$362,411$-235,008
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$16,112,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by outside accountants. It is reviewed by management and presented to the audit committee. Once approved by the audit committee, the form 990 is provided to the rest of the board for review and comment before it is electronically filed.”

Form 990, Part VI, Section B, Line 12C

“Covered in new employee orientation sessions; regular awareness reminders are sent out to staff via managers and training sessions on the policy and the "whistleblower's" policy. Human resources department annually reviews and requests update in status.”

Form 990, Part VI, Section B, Line 15

“Article viii, section 2(a)(v) of the by-laws states that the executive committee of the board shall annually evaluate the performance and compensation of the corporation's president/ceo and the compensation of the cfo and recommend any changes to the board for approval.”

Form 990, Part VI, Section C, Line 19

“The organization's website, www.hopeservices.org, provides annual reports, audited financial statements, and form 990's. Policies or documents not contained therein are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Services
EIN
94-1399287
Phone
4082842850
Address
30 LAS COLINAS LN, SAN JOSE, CA 95119

Signing Officer

Name
Vinay Behl
Title
Chief Financial Officer
Phone
4082842850
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles C Huggins
Formed
1952
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
971
Volunteers
1,964

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“The appropriated expenditures from the earnings on the endowment funds are intended to be used for all of the organzation's programs which fall under its exempt purpose.”

PART X, LINE 2:

“Hope has been determined to be exempt from federal and california income taxes under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue taxation code, respectively. As a result, no provision for federal or state income taxes has been provided for in the financial statements. Although hope is recognized as tax exempt, it is still liable for income tax on any unrelated business taxable income (ubti) generated by its non-marketable investments. There were no tax liability relating to ubti at june 30, 2024 and 2023. Hope applies the provisions set forth in fasb asc topic 740, income taxes, to account for the uncertainty in income taxes. Hope assessed all income tax positions taken where the statute of limitations remains open. Examples of these tax positions include hope's tax-exempt status and potential sources of ubti. Hope believes its tax filing positions will be sustained upon tax examinations; therefore, no liability for uncertain income tax positions has been recorded at june 30, 2024 and 2023. Hope's federal exempt organization business income tax return is subject to examination, generally for three years after it is filed with the internal revenue service. Hope's california exempt organization business income tax return is subject to examination, generally for four years after it is filed with the franchise tax board.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -8,475,448. Rental expense -54,007.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 8,475,448. Rental expense 54,007.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FeesForServicesLegalGrp/FundraisingAmt05663
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0783560
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011972
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt191979
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt274871
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3585
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt459149
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt534254
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt616670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt77598
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt825241
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/PersonNm2CLAYTON NG
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN H BELL
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNA FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5TARA BECKMAN UNTIL 012024
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm7CLARA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm8SUANNE RINTA
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM MCGOVERN
IRS990/Form990PartVIISectionAGrp/PersonNm10JENN HENLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12IVAN FUJIHARA
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm14ROXANNE VANE
IRS990/Form990PartVIISectionAGrp/PersonNm15DAN FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm16JOE PERT
IRS990/Form990PartVIISectionAGrp/PersonNm17GOPAL KUMARAPPAN
IRS990/Form990PartVIISectionAGrp/PersonNm18CANDACE BEYER
IRS990/Form990PartVIISectionAGrp/PersonNm19HARKISHIN NACHNANI
IRS990/Form990PartVIISectionAGrp/PersonNm20ROHAN BAFNA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1282169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2262871
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5223762
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST DIRECTOR, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, BEHAVIORAL HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt7PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR, NORTH DISTRICT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0686766
IRS990/FundraisingDirectExpensesAmt0362411
IRS990/FundraisingGrossIncomeAmt0127403
IRS990/GainOrLossGrp/SecuritiesAmt0347183
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt046276006
IRS990/GrantAmt020971
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020971
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020971
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06512205
IRS990/GrossReceiptsAmt067438094
IRS990/GrossRentsGrp/RealAmt0345733
IRS990/GrossSalesOfInventoryAmt03689829
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt035
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt027265
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt070852
IRS990/InformationTechnologyGrp/ProgramServicesAmt0195724
IRS990/InformationTechnologyGrp/TotalAmt0293841
IRS990/InsuranceGrp/FundraisingAmt03727
IRS990/InsuranceGrp/ManagementAndGeneralAmt0134846
IRS990/InsuranceGrp/ProgramServicesAmt0846873
IRS990/InsuranceGrp/TotalAmt0985446
IRS990/InterestGrp/ManagementAndGeneralAmt0115386
IRS990/InterestGrp/ProgramServicesAmt08438
IRS990/InterestGrp/TotalAmt0123824
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0341320
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0362117
IRS990/InvestmentIncomeGrp/ExclusionAmt0304544
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0304544
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03354760
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06778500
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07019251
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07268893
IRS990/IRPDocumentCnt0411
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013493197
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011778991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010930963
IRS990/LandBldgEquipCostOrOtherBssAmt024424160
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06165022
IRS990/LessRentalExpensesGrp/RealAmt054007
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03495002
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03325764
IRS990/NetAssetsOrFundBalancesBOYAmt021470257
IRS990/NetAssetsOrFundBalancesEOYAmt024246967
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0347183
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-235008
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-235008
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-4785619
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4785619
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0224854
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt066872
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0291726
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0867368
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019122032
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021717171
IRS990/NoncashContributionsAmt03734426
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010531
IRS990/OccupancyGrp/ManagementAndGeneralAmt065258
IRS990/OccupancyGrp/ProgramServicesAmt02723952
IRS990/OccupancyGrp/TotalAmt02799741
IRS990/OfficeExpensesGrp/ProgramServicesAmt0292301
IRS990/OfficeExpensesGrp/TotalAmt0292301
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015146772
IRS990/OtherAssetsTotalGrp/EOYAmt014291466
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0102247
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0511571
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04873627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05487445
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02020
IRS990/OtherExpensesGrp/FundraisingAmt13767
IRS990/OtherExpensesGrp/FundraisingAmt22725
IRS990/OtherExpensesGrp/FundraisingAmt33
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1102238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2116872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3119
IRS990/OtherExpensesGrp/ProgramServicesAmt0741678

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,502,689
Liabilities
$30,255,722
Net assets
$24,246,967
Revenue
$52,381,206
Expenses
$50,471,864
Net income
$1,909,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.5$30.3$24.2$52.4$50.5$1.91
2023Summary only. Only limited summary data is available for this year.$51.7$30.2$21.5$48.0$49.3$1.35
2022Summary only. Only limited summary data is available for this year.$35.2$12.9$22.3$51.9$49.9$2.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$13.3$21.6$52.4$48.3$4.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$13.1$16.5$50.7$50.7$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$14.3$16.4$50.7$52.0$1.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$12.6$17.7$51.2$51.8$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$9.22$18.8$48.3$47.5$0.82
2016Detailed filing. Detailed filing data is available for this year.$25.9$8.31$17.6$40.4$40.2$0.19
2015Detailed filing. Detailed filing data is available for this year.$24.1$6.47$17.7$39.3$38.2$1.10
2014Summary only. Only limited summary data is available for this year.$27.3$10.3$17.0$38.6$39.1$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$9.68$15.5$38.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$10.6$13.5$38.5
2011Summary only. Only limited summary data is available for this year.$24.4$10.0$14.4$38.2$39.0$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$9.91$14.7$38.3