Civic Intelligence

Kings Rehabilitation Center Inc

EIN 94-1609347 • 501(c)3 • Hanford, CA

View Organization Page

Profile

To enhance the lives of adults with developmental disabilities by providing employment opportunities, vocational training and recognizing the importance and involvement in our community.

PO Box 719Hanford, CA 93232

www.kingsrehab.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$176,799

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$23,239,352

Up $1,402,150 (+6.4%) from 2024

Liabilities

Down

$348,230

Down $22,450 (-6.1%) from 2024

Net Assets

Up

$22,891,122

Up $1,424,600 (+6.6%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin68th percentile

Revenue

Down

$8,101,459

Down $2,845,130 (-26%) from 2024

Expenses

Down

$6,963,257

Down $143,925 (-2.0%) from 2024

Net Income

Down

$1,138,202

Down $2,701,205 (-70%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $5,079,921Liabilities 2011: $301,396Net Assets 2011: $4,778,5252011Assets 2012: $5,851,338Liabilities 2012: $369,828Net Assets 2012: $5,481,5102012Assets 2013: $6,801,756Liabilities 2013: $578,226Net Assets 2013: $6,223,5302013Assets 2014: $7,950,848Liabilities 2014: $1,241,034Net Assets 2014: $6,709,8142014Assets 2015: $8,385,507Liabilities 2015: $1,080,762Net Assets 2015: $7,304,7452015Assets 2016: $9,423,813Liabilities 2016: $759,292Net Assets 2016: $8,664,5212016Assets 2017: $10,809,359Liabilities 2017: $634,766Net Assets 2017: $10,174,5932017Assets 2018: $12,680,498Liabilities 2018: $1,360,111Net Assets 2018: $11,320,3872018Assets 2019: $12,671,703Liabilities 2019: $431,307Net Assets 2019: $12,240,3962019Assets 2020: $14,071,139Liabilities 2020: $1,025,328Net Assets 2020: $13,045,8112020Assets 2021: $15,737,022Liabilities 2021: $783,682Net Assets 2021: $14,953,3402021Assets 2022: $17,011,481Liabilities 2022: $585,153Net Assets 2022: $16,426,3282022Assets 2023: $20,520,601Liabilities 2023: $3,090,962Net Assets 2023: $17,429,6392023Assets 2024: $21,837,202Liabilities 2024: $370,680Net Assets 2024: $21,466,5222024Assets 2025: $23,239,352Liabilities 2025: $348,230Net Assets 2025: $22,891,1222025

Highlighted filing

2025

Assets$23,239,352
Liabilities$348,230
Net Assets$22,891,122
Open 2025 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Revenue 2011: $4,341,132Expenses 2011: $3,780,076Net Income 2011: $561,0562011Revenue 2012: $5,310,880Expenses 2012: $4,607,895Net Income 2012: $702,9852012Revenue 2013: $5,386,304Expenses 2013: $4,644,284Net Income 2013: $742,0202013Revenue 2014: $5,270,049Expenses 2014: $4,783,765Net Income 2014: $486,2842014Revenue 2015: $6,183,385Expenses 2015: $5,588,454Net Income 2015: $594,9312015Revenue 2016: $7,758,535Expenses 2016: $6,398,759Net Income 2016: $1,359,7762016Revenue 2017: $8,354,508Expenses 2017: $6,844,436Net Income 2017: $1,510,0722017Revenue 2018: $8,868,715Expenses 2018: $7,722,921Net Income 2018: $1,145,7942018Revenue 2019: $8,762,679Expenses 2019: $7,842,670Net Income 2019: $920,0092019Revenue 2020: $8,644,638Expenses 2020: $7,839,223Net Income 2020: $805,4152020Revenue 2021: $9,393,044Expenses 2021: $7,485,515Net Income 2021: $1,907,5292021Revenue 2022: $8,852,742Expenses 2022: $7,379,754Net Income 2022: $1,472,9882022Revenue 2023: $8,165,736Expenses 2023: $7,194,510Net Income 2023: $971,2262023Revenue 2024: $10,946,589Expenses 2024: $7,107,182Net Income 2024: $3,839,4072024Revenue 2025: $8,101,459Expenses 2025: $6,963,257Net Income 2025: $1,138,2022025

Highlighted filing

2025

Revenue$8,101,459
Expenses$6,963,257
Net Income$1,138,202
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,239,352
Liabilities
$348,230
Net assets
$22,891,122
Revenue
$8,101,459
Expenses
$6,963,257
Net income
$1,138,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.2$0.35$22.9$8.10$6.96$1.14
2024Detailed filing. Detailed filing data is available for this year.$21.8$0.37$21.5$10.9$7.11$3.84
2023Detailed filing. Detailed filing data is available for this year.$20.5$3.09$17.4$8.17$7.19$0.97
2022Detailed filing. Detailed filing data is available for this year.$17.0$0.59$16.4$8.85$7.38$1.47
2021Detailed filing. Detailed filing data is available for this year.$15.7$0.78$15.0$9.39$7.49$1.91
2020Detailed filing. Detailed filing data is available for this year.$14.1$1.03$13.0$8.64$7.84$0.81
2019Detailed filing. Detailed filing data is available for this year.$12.7$0.43$12.2$8.76$7.84$0.92
2018Detailed filing. Detailed filing data is available for this year.$12.7$1.36$11.3$8.87$7.72$1.15
2017Detailed filing. Detailed filing data is available for this year.$10.8$0.63$10.2$8.35$6.84$1.51
2016Detailed filing. Detailed filing data is available for this year.$9.42$0.76$8.66$7.76$6.40$1.36
2015Detailed filing. Detailed filing data is available for this year.$8.39$1.08$7.30$6.18$5.59$0.59
2014Detailed filing. Detailed filing data is available for this year.$7.95$1.24$6.71$5.27$4.78$0.49
2013Summary only. Only limited summary data is available for this year.$6.80$0.58$6.22$5.39$4.64$0.74
2012Summary only. Only limited summary data is available for this year.$5.85$0.37$5.48$5.31$4.61$0.70
2011Summary only. Only limited summary data is available for this year.$5.08$0.30$4.78$4.34$3.78$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 11, 2026
Return Version
2024v5.2
Gross Receipts
$8,101,459
Mission and Program Overview

Mission

To enhance the lives of adults with developmental disabilities by providing employment opportunities, vocational training and recognizing the importance and involvement in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,690,847$11,939,187▲ $2,248,340
Land, Buildings, and Equipment, Net$8,869,488$8,901,004▲ $31,516
Cash and Non-Interest-Bearing Accounts$2,202,593$1,396,167▼ $806,426
Accounts Receivable$1,043,397$999,994▼ $43,403
Prepaid Expenses and Deferred Charges$27,877$0▼ $27,877
Inventories for Sale or Use$3,000$3,000→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$21,837,202$23,239,352▲ $1,402,150
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$369,410$346,960▼ $22,450
Other Liabilities$1,270$1,270→ $0
Total Liabilities$370,680$348,230▼ $22,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,466,522$22,891,122▲ $1,424,600
Total Net Assets Fund Balance$21,466,522$22,891,122▲ $1,424,600
Total Liabilities and Net Assets / Fund Balance$21,837,202$23,239,352▲ $1,402,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,385,914$7,086,755$13,472,669
Equipment$62,256$2,152,904$2,215,160
Other Land Buildings$1,951,207$192,098$2,143,305
Land$501,627-$501,627
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve MendozaExecutive DirectorFT$151,585$25,214$176,799
Lubov PavlukFinance DirectorFT$143,056$28,586$171,642

Board Members and Trustees

NameTitle
Savino PericoPresident
Sandra Jackson-boboVice President
Jerry PalmerDirector
Loretta BillingsleyDirector
Ronald HughesDirector
Wayne GilkeyDirector
Wayne HardcastleDirector
Leighton GouldSecretary
Rob KnudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,668,784
Investment Income
$212,294
Other Revenue
$220,381
Change in Net Assets
$1,138,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,101,459
Revenue Not Reported on Form 990
$286,397
Total Revenue per Audited Statements
$8,387,856
Total Revenue per Form 990
$8,101,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,991,236
Other Expenses$1,972,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,957,896$441,985-$3,399,881
Other Employee Benefits$735,986$72,790-$808,776
Depreciation Depletion$551,163$29,009-$580,172
Payroll Taxes$280,219$49,451-$329,670
Current Officers, Directors, Trustees, and Key Employees$274,593$41,031-$315,624
Insurance$169,792$14,765-$184,557
Fees for Services Other$132,686$9,987-$142,673
Pension Plan Contributions$107,082$30,203-$137,285
Occupancy$107,475$16,059-$123,534
Office Expenses$38,688$17,381-$56,069
All Other Expenses$22,126$32,464-$54,590
Other Expenses$34,534$7,073-$41,607
Conferences and Meetings$3,131$5,566-$8,697
Advertising$465$35-$500
Total Functional Expenses$6,116,677$846,580$0$6,963,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,963,257
Total Expenses per Audited Statements$6,963,257
Total Expenses per Form 990$6,963,257
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$1,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 executive director and finance director review the tax return prior to filing.the board of directors review the audited financial statements from which the tax return is prepared.”

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

“Each director and officer annually signs a statement which affirms that such a person: a) has received a copy of the policy, b) has read and understands the policy, c) has agreed to comply with the policy, d) has disclosed all known actual and possible conflicts of interest involving such person and related family members.”

Form 990, Part VI, Section B, Line 15A

“Before compensation is determined, the board considers the experience, work description and comparable salaries for the same position. After review and consideration, compensation is approved by the board on an annual basis.”

Form 990, Part VI, Section B, Line 15B

“The board reviews and approves officer salaries on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Kings Rehabilitation Center Inc
EIN
94-1609347
Phone
5595829234
Address
PO BOX 719, HANFORD, CA 93232

Signing Officer

Name
Steve Mendoza
Title
Executive Director
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Mendoza
Formed
1965
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
128
Volunteers
10

Preparer

Firm
Hills Renaut Homen & Hughes
Address
7040 North Marks Suite 111, Fresno, CA 93711
Preparer
Nancy J Ramos
Phone
5594474500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The center is a nonprofit public benefit corportation exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california franchise tax code. The center has been classified as an organization that is not a private foundation and has been designated as a "publicly supported organization. Contributions to the center are deductible under section 170(c)(2). Tax returns are filed in u.s. Federal and state of california jurisdictions. Tax returns remain subject to examination by the u.s. Federal jurisdiction for three years after the return is filed and for four years by the california jurisdiction. There are currently no tax years under examination.”

Raw XML AppendixShowing 400 of 551 raw XML fields

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

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