Civic Intelligence

North Bay Rehabilitation Services Inc

EIN 94-1676736 • 501(c)3 • Rohnert Park, CA

View Organization Page

Profile

To assist mentally, physically, and developmentally disabled adults to become more productive, self-reliant members of their communities through participation in agency sponsored training, housing, and employment programs.

649 Martin AvenueRohnert Park, CA 94928

www.nbrs.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.16x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.27x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

23rd percentile

-4.6%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$506,723

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

46th percentile

4.2%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.6%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$29,838,319

Up $1,189,165 (+4.2%) from 2023

Liabilities

Up

$4,680,886

Up $2,060,151 (+79%) from 2023

Net Assets

Down

$25,157,433

Down $870,986 (-3.3%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin23rd percentile

Revenue

Up

$17,363,126

Up $1,369,550 (+8.6%) from 2023

Expenses

Up

$18,169,447

Up $1,456,728 (+8.7%) from 2023

Net Income

Down

-$806,321

Down $87,178 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,126,611Liabilities 2010: $1,291,772Net Assets 2010: $12,834,8392010Assets 2011: $15,578,316Liabilities 2011: $1,488,287Net Assets 2011: $14,090,0292011Assets 2012: $16,063,223Liabilities 2012: $1,181,599Net Assets 2012: $14,881,6242012Assets 2013: $17,316,459Liabilities 2013: $1,582,271Net Assets 2013: $15,734,1882013Assets 2014: $19,276,346Liabilities 2014: $1,530,736Net Assets 2014: $17,745,6102014Assets 2015: $20,484,340Liabilities 2015: $1,909,489Net Assets 2015: $18,574,8512015Assets 2016: $21,203,461Liabilities 2016: $1,749,019Net Assets 2016: $19,454,4422016Assets 2017: $23,577,394Liabilities 2017: $1,935,599Net Assets 2017: $21,641,7952017Assets 2018: $25,702,573Liabilities 2018: $2,484,461Net Assets 2018: $23,218,1122018Assets 2019: $27,603,196Liabilities 2019: $2,577,667Net Assets 2019: $25,025,5292019Assets 2020: $29,502,334Liabilities 2020: $3,782,782Net Assets 2020: $25,719,5522020Assets 2021: $31,738,550Liabilities 2021: $2,880,593Net Assets 2021: $28,857,9572021Assets 2022: $28,796,379Liabilities 2022: $2,394,386Net Assets 2022: $26,401,9932022Assets 2023: $28,649,154Liabilities 2023: $2,620,735Net Assets 2023: $26,028,4192023Assets 2024: $29,838,319Liabilities 2024: $4,680,886Net Assets 2024: $25,157,4332024

Highlighted filing

2024

Assets$29,838,319
Liabilities$4,680,886
Net Assets$25,157,433
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,954,6552010Expenses 2011: $8,582,8492011Expenses 2012: $8,686,6342012Expenses 2013: $9,666,6792013Revenue 2014: $10,684,682Expenses 2014: $9,161,945Net Income 2014: $1,522,7372014Revenue 2015: $11,317,997Expenses 2015: $10,396,976Net Income 2015: $921,0212015Revenue 2016: $12,146,393Expenses 2016: $11,073,105Net Income 2016: $1,073,2882016Revenue 2017: $13,503,821Expenses 2017: $11,867,610Net Income 2017: $1,636,2112017Revenue 2018: $14,527,863Expenses 2018: $13,113,322Net Income 2018: $1,414,5412018Revenue 2019: $15,278,020Expenses 2019: $13,449,097Net Income 2019: $1,828,9232019Revenue 2020: $14,554,342Expenses 2020: $13,739,477Net Income 2020: $814,8652020Revenue 2021: $17,650,975Expenses 2021: $15,189,158Net Income 2021: $2,461,8172021Revenue 2022: $14,656,806Expenses 2022: $15,225,995Net Income 2022: -$569,1892022Revenue 2023: $15,993,576Expenses 2023: $16,712,719Net Income 2023: -$719,1432023Revenue 2024: $17,363,126Expenses 2024: $18,169,447Net Income 2024: -$806,3212024

Highlighted filing

2024

Revenue$17,363,126
Expenses$18,169,447
Net Income-$806,321
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$29,838,319
Liabilities
$4,680,886
Net assets
$25,157,433
Revenue
$17,363,126
Expenses
$18,169,447
Net income
-$806,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.8$4.68$25.2$17.4$18.2$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$2.62$26.0$16.0$16.7$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$2.39$26.4$14.7$15.2$0.57
2021Detailed filing. Detailed filing data is available for this year.$31.7$2.88$28.9$17.7$15.2$2.46
2020Detailed filing. Detailed filing data is available for this year.$29.5$3.78$25.7$14.6$13.7$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$2.58$25.0$15.3$13.4$1.83
2018Detailed filing. Detailed filing data is available for this year.$25.7$2.48$23.2$14.5$13.1$1.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$1.94$21.6$13.5$11.9$1.64
2016Detailed filing. Detailed filing data is available for this year.$21.2$1.75$19.5$12.1$11.1$1.07
2015Detailed filing. Detailed filing data is available for this year.$20.5$1.91$18.6$11.3$10.4$0.92
2014Detailed filing. Detailed filing data is available for this year.$19.3$1.53$17.7$10.7$9.16$1.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$1.58$15.7$9.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$1.18$14.9$8.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$1.49$14.1$8.58
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$1.29$12.8$7.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$22,320,793
Mission and Program Overview

Mission

To assist mentally, physically, and developmentally disabled adults to become more productive, self-reliant members of their communities through participation in agency sponsored training, housing, and employment programs.

To assist mentally, physically, and developmentally disabled adults to become more productive, self-reliant members of their communities through participation in agency sponsored training, housing and employment programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,055,942$9,713,872▲ $2,657,930
Investments in Publicly Traded Securities$10,203,841$7,833,616▼ $2,370,225
Savings and Temporary Cash Investments$1,111,970$4,307,598▲ $3,195,628
Accounts Receivable$3,770,899$3,113,857▼ $657,042
Inventories for Sale or Use$2,757,061$2,283,909▼ $473,152
Cash and Non-Interest-Bearing Accounts$1,868,873$435,303▼ $1,433,570
Prepaid Expenses and Deferred Charges$82,096$77,896▼ $4,200
Total Assets$28,649,154$29,838,319▲ $1,189,165
Other Assets Total$1,798,472$2,072,268▲ $273,796
Liabilities
Accounts Payable and Accrued Expenses$1,122,653$2,898,092▲ $1,775,439
Other Liabilities$1,498,082$1,782,794▲ $284,712
Total Liabilities$2,620,735$4,680,886▲ $2,060,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,028,419$25,157,433▼ $870,986
Total Net Assets Fund Balance$26,028,419$25,157,433▼ $870,986
Total Liabilities and Net Assets / Fund Balance$28,649,154$29,838,319▲ $1,189,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,292,296$2,827,201$7,119,497
Equipment$496,294$3,029,631$3,525,925
Leasehold Improvements$1,470,255$1,340,501$2,810,756
Other Land Buildings$833,265$1,829,502$2,662,767
Land$2,621,762-$2,621,762
Other Assets Org$51,390--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert HuttPresident & CEOFT$417,847$88,876$506,723
Roxanne MeuseVP/administrationFT$238,630$75,227$313,857
Arabella HuttCFOFT$236,616$75,617$312,233
Douglass StairsVP of OperationsFT$195,574$62,445$258,019
Jose Guzman CamachoSr. Director of OperationsFT$188,721$18,107$206,828
Erik SherleyDirector of It/facilitiesFT$191,999$11,087$203,086
James HolzkammGeneral Manager of ManufacFT$126,073$12,000$138,073
JENNIFER DETTLING O'GORMANSenior Human Resources ManagerFT$103,783$10,307$114,090

Board Members and Trustees

NameTitle
Mark StokesChairman
William StewartDirector
Tom VanderheidenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,008,376
Investment Income
$956,168
Other Revenue
$1,398,582
Change in Net Assets
$-806,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,747,527
Revenue Not Reported on Financial Statements
$-3,384,401
Revenue Not Reported on Form 990
$-64,665
Other Revenue Adjustments
$-3,384,401
Total Revenue per Audited Statements
$20,682,862
Total Revenue per Form 990
$17,363,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,075,531
Other Expenses$4,093,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,659,398$390,596-$9,049,994
Other Employee Benefits$1,575,737$697,927-$2,273,664
Current Officers, Directors, Trustees, and Key Employees$138,073$1,713,594-$1,851,667
Depreciation Depletion$416,770$539,732-$956,502
Payroll Taxes$556,641$162,788-$719,429
All Other Expenses$139,809$383,554-$523,363
Occupancy$198,165$223,749-$421,914
Other Expenses$217,644$99,969-$317,613
Insurance-$222,343-$222,343
Pension Plan Contributions$88,777$92,000-$180,777
Travel$19,631$117,403-$137,034
Fees for Services Other-$123,601-$123,601
Fees for Services Accounting-$39,900-$39,900
Interest-$33,376-$33,376
Fees for Services Legal-$31,085-$31,085
Fees for Service Investment Mgmnt Fees-$27,867-$27,867
Total Functional Expenses$13,007,315$5,162,132$0$18,169,447

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,553,848
Expenses per Audited Statements$18,169,447
Total Expenses per Form 990$18,169,447
Expenses Not Reported on Form 990$3,384,401
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457(b)plan Participant Accounts$1,782,794
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 A, Line 2

“The president/ceo of the organization, robert hutt, and the cfo, arabella hutt, are married.”

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

“A copy of the 990 is provided via email to the board of directors for their review and comment. After all the directors and the officers of the company have reviewed and approved the 990, it is submitted to the irs.”

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

“The conflict of interest policy and disclosure form is reviewed annually and all conflict of interests are reviewed and managed by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The nbrs board uses a 3rd party to perform a compensation report. The report is based on similar organizations and similar size so that the board of directors can review and compare the compensation. The board then uses the information gathered to evaluate the compensation of the ceo and cfo. The board holds a closed meeting for the discussion of compensation, the ceo and cfo are not present nor is any staff from the agency.”

Form 990, Part VI, Section C, Line 19

“The company makes its governing documents, conflict of interest policy and financial statements available to the public upon written request. The company's 990 is also available on the internet under guidestar.org.”

Filing and Contact Details

Filer

Filer Name
North Bay Rehabilitation Services Inc
EIN
94-1676736
Phone
7075851991
Address
649 MARTIN AVENUE, ROHNERT PARK, CA 94928

Signing Officer

Name
Tom Vanderheiden
Title
Secretary
Phone
7075851991
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hutt
Formed
1968
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
290
Volunteers
2

Preparer

Firm
Bpm Llp
Address
375 E STREET, SANTA ROSA, CA 95404-4447
Preparer
Marie D Scherf
Phone
7075444078
Supplemental Narrative

Additional Explanations

FORM 990, PART XII LINE 2C:

“There was no change to the oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal and state information returns for the years 2019 through 2022 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -3,384,401.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 3,384,401.”

Raw XML AppendixShowing 400 of 693 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01122653
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02898092
IRS990/AccountsReceivableGrp/BOYAmt03770899
IRS990/AccountsReceivableGrp/EOYAmt03113857
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST MENTALLY, PHYSICALLY, AND DEVELOPMENTALLY DISABLED ADULTS TO BECOME MORE PRODUCTIVE, SELF-RELIANT MEMBERS OF THEIR COMMUNITIES THROUGH PARTICIPATION IN AGENCY SPONSORED TRAINING, HOUSING AND EMPLOYMENT PROGRAMS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0383554
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0139809
IRS990/AllOtherExpensesGrp/TotalAmt0523363
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07075851991
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0649 MARTIN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROHNERT PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094928
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01868873
IRS990/CashNonInterestBearingGrp/EOYAmt0435303
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01713594
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0138073
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01851667
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt03384402
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0956168
IRS990/CYOtherExpensesAmt04093916
IRS990/CYOtherRevenueAmt01398582
IRS990/CYProgramServiceRevenueAmt015008376
IRS990/CYRevenuesLessExpensesAmt0-806321
IRS990/CYSalariesCompEmpBnftPaidAmt014075531
IRS990/CYTotalExpensesAmt018169447
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017363126
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0539732
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0416770
IRS990/DepreciationDepletionGrp/TotalAmt0956502
IRS990/Desc0THE PROGRAMS INCLUDE SUPPORTED EMPLOYMENT, INDIVIDUAL PLACEMENT, COMMUNITY DAY SERVICES, ACTIVITY DAY PROGRAM AS WELL AS HOUSING MANAGEMENT SERVICES. THESE PROGRAMS ARE OFFERED IN VARIOUS LOCATIONS, SONOMA, MARIN, CONTRA COSTA, MONTEREY, SANTA CLARA AND SAN MATEO COUNTIES AND CARSON CITY, NEVADA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0290
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013007315
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039900
IRS990/FeesForServicesAccountingGrp/TotalAmt039900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt031085
IRS990/FeesForServicesLegalGrp/TotalAmt031085
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0123601
IRS990/FeesForServicesOtherGrp/TotalAmt0123601
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt027867
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt027867
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt341452
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440617
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540227
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt627445
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt711087
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt818107
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt912000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1010307
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM VANDERHEIDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT HUTT
IRS990/Form990PartVIISectionAGrp/PersonNm4ARABELLA HUTT
IRS990/Form990PartVIISectionAGrp/PersonNm5ROXANNE MEUSE
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUGLASS STAIRS
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIK SHERLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSE GUZMAN CAMACHO
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES HOLZKAMM
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER DETTLING O'GORMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3465271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4271616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5273630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6230574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7191999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8188721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9126073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10103783
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP/ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF IT/FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt8SR. DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER OF MANUFAC
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR HUMAN RESOURCES MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt043894
IRS990/GainOrLossGrp/SecuritiesAmt0894010
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt067909
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02443260
IRS990/GrossReceiptsAmt022320793
IRS990/GrossRentsGrp/RealAmt06075
IRS990/GrossSalesOfInventoryAmt04733145
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0222343
IRS990/InsuranceGrp/TotalAmt0222343
IRS990/InterestGrp/ManagementAndGeneralAmt033376
IRS990/InterestGrp/TotalAmt033376
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02757061
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02283909
IRS990/InvestmentIncomeGrp/ExclusionAmt018264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018264
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010203841
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07833616
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09026835
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07055942
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09713872
IRS990/LandBldgEquipCostOrOtherBssAmt018740707
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt024015
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01549250
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST MENTALLY, PHYSICALLY, AND DEVELOPMENTALLY DISABLED ADULTS TO BECOME MORE PRODUCTIVE, SELF-RELIANT MEMBERS OF THEIR COMMUNITIES THROUGH PARTICIPATION IN AGENCY SPONSORED TRAINING, HOUSING, AND EMPLOYMENT PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt026028419
IRS990/NetAssetsOrFundBalancesEOYAmt025157433
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0937904
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0937904
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01348743
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01348743
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06075
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-64665
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026028419
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025157433
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0223749
IRS990/OccupancyGrp/ProgramServicesAmt0198165
IRS990/OccupancyGrp/TotalAmt0421914
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01798472
IRS990/OtherAssetsTotalGrp/EOYAmt02072268
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0697927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01575737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02273664
IRS990/OtherExpensesGrp/Desc0COMMISSIONS
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0146592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1116056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt299969
IRS990/OtherExpensesGrp/ProgramServicesAmt0399031
IRS990/OtherExpensesGrp/ProgramServicesAmt1361103
IRS990/OtherExpensesGrp/ProgramServicesAmt2236536
IRS990/OtherExpensesGrp/ProgramServicesAmt3217644
IRS990/OtherExpensesGrp/TotalAmt0545623
IRS990/OtherExpensesGrp/TotalAmt1361103
IRS990/OtherExpensesGrp/TotalAmt2352592
IRS990/OtherExpensesGrp/TotalAmt3317613
IRS990/OtherLiabilitiesGrp/BOYAmt01498082
IRS990/OtherLiabilitiesGrp/EOYAmt01782794
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/Desc0HUD HOUSING MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043764
IRS990/OtherRevenueTotalAmt043764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0390596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08659398
IRS990/OtherSalariesAndWagesGrp/TotalAmt09049994
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0162788
IRS990/PayrollTaxesGrp/ProgramServicesAmt0556641
IRS990/PayrollTaxesGrp/TotalAmt0719429
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt092000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088777
IRS990/PensionPlanContributionsGrp/TotalAmt0180777
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077896
IRS990/PrincipalOfficerNm0ROBERT HUTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SUBSIDY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3COMMERCIAL SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012343620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12469979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2154759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012343620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12469979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2154759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340018
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0376038
IRS990/PYOtherExpensesAmt03744235
IRS990/PYOtherRevenueAmt01016978
IRS990/PYProgramServiceRevenueAmt014600560
IRS990/PYRevenuesLessExpensesAmt0-719143
IRS990/PYSalariesCompEmpBnftPaidAmt012968484
IRS990/PYTotalExpensesAmt016712719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015993576
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-806321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06075
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016400883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01111970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04307598
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01209188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01209188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0941342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0569868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0264806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0670370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0500433
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02946819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019741520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018240116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015914685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016863827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014743388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085503536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0941342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0569868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0264806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0670370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0500433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02946819
IRS990ScheduleA/InvestmentIncomeCYPct00.03290
IRS990ScheduleA/InvestmentIncomePYPct00.02800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96710
IRS990ScheduleA/PublicSupportPY509Pct00.97200
IRS990ScheduleA/PublicSupportTotal509Amt086712724
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019741520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018240116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015914685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018073015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014743388
IRS990ScheduleA/Total509Grp/TotalAmt086712724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020682862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018809984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016179491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018743385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015243821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089659543
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04292296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02827201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07119497
IRS990ScheduleD/EquipmentGrp/BookValueAmt0496294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03029631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03525925
IRS990ScheduleD/ExpensesNotReportedAmt03384401
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018169447
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02621762
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02621762
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01470255
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01340501
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02810756
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-64665
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0141880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt196204
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21782794
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt351390
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT WITH JOINT AGENCY TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2457(B)PLAN PARTICIPANT ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM AFFILIATES
IRS990ScheduleD/OtherExpensesIncludedAmt03384401
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0833265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01829502

Document Assets

No mirrored PDF or thumbnail assets are attached yet.