Civic Intelligence

Siskiyou Opportunity Center

EIN 94-1723809 • 501(c)3 • MT Shasta, CA

View Organization Page

Profile

Siskiyou Opportunity Center provides a safe and inviting environment in which developmentally challenged adults in Siskiyou County can learn work skills and achieve independence.

1516 S Mount Shasta BlvdMT Shasta, CA 96067

siskiyouoc.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.14x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$127,340

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

39%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$4,657,438

Up $1,280,638 (+38%) from 2023

Liabilities

Up

$1,088,144

Up $544,847 (+100%) from 2023

Net Assets

Up

$3,569,294

Up $735,791 (+26%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin60th percentile

Revenue

Up

$7,581,458

Up $2,119,335 (+39%) from 2023

Expenses

Up

$6,855,867

Up $2,145,564 (+46%) from 2023

Net Income

Down

$725,591

Down $26,229 (-3.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $624,739Liabilities 2010: $114,085Net Assets 2010: $510,6542010Assets 2011: $702,522Liabilities 2011: $109,299Net Assets 2011: $593,2232011Assets 2012: $714,462Liabilities 2012: $97,554Net Assets 2012: $616,9082012Assets 2013: $802,680Liabilities 2013: $114,461Net Assets 2013: $688,2192013Assets 2014: $824,227Liabilities 2014: $132,435Net Assets 2014: $691,7922014Assets 2015: $794,674Liabilities 2015: $120,452Net Assets 2015: $674,2222015Assets 2016: $896,545Liabilities 2016: $115,478Net Assets 2016: $781,0672016Assets 2017: $1,209,403Liabilities 2017: $120,271Net Assets 2017: $1,089,1322017Assets 2018: $1,410,480Liabilities 2018: $144,137Net Assets 2018: $1,266,3432018Assets 2019: $1,910,898Liabilities 2019: $376,101Net Assets 2019: $1,534,7972019Assets 2020: $2,137,827Liabilities 2020: $284,401Net Assets 2020: $1,853,4262020Assets 2021: $2,099,822Liabilities 2021: $368,605Net Assets 2021: $1,731,2172021Assets 2022: $2,398,834Liabilities 2022: $395,805Net Assets 2022: $2,003,0292022Assets 2023: $3,376,800Liabilities 2023: $543,297Net Assets 2023: $2,833,5032023Assets 2024: $4,657,438Liabilities 2024: $1,088,144Net Assets 2024: $3,569,2942024

Highlighted filing

2024

Assets$4,657,438
Liabilities$1,088,144
Net Assets$3,569,294
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,501,7352010Revenue 2011: $1,604,551Expenses 2011: $1,521,982Net Income 2011: $82,5692011Expenses 2012: $1,599,6822012Revenue 2013: $1,681,452Expenses 2013: $1,610,141Net Income 2013: $71,3112013Revenue 2014: $1,746,622Expenses 2014: $1,743,049Net Income 2014: $3,5732014Revenue 2015: $1,778,135Expenses 2015: $1,795,705Net Income 2015: -$17,5702015Revenue 2016: $1,887,978Expenses 2016: $1,807,033Net Income 2016: $80,9452016Revenue 2017: $2,187,152Expenses 2017: $1,879,087Net Income 2017: $308,0652017Revenue 2018: $2,233,877Expenses 2018: $2,056,666Net Income 2018: $177,2112018Revenue 2019: $2,600,961Expenses 2019: $2,332,507Net Income 2019: $268,4542019Revenue 2020: $2,612,822Expenses 2020: $2,294,193Net Income 2020: $318,6292020Revenue 2021: $2,546,179Expenses 2021: $2,543,745Net Income 2021: $2,4342021Revenue 2022: $3,420,432Expenses 2022: $3,148,620Net Income 2022: $271,8122022Revenue 2023: $5,462,123Expenses 2023: $4,710,303Net Income 2023: $751,8202023Revenue 2024: $7,581,458Expenses 2024: $6,855,867Net Income 2024: $725,5912024

Highlighted filing

2024

Revenue$7,581,458
Expenses$6,855,867
Net Income$725,591
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,657,438
Liabilities
$1,088,144
Net assets
$3,569,294
Revenue
$7,581,458
Expenses
$6,855,867
Net income
$725,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$1.09$3.57$7.58$6.86$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.54$2.83$5.46$4.71$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.40$2.00$3.42$3.15$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.37$1.73$2.55$2.54$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.28$1.85$2.61$2.29$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.38$1.53$2.60$2.33$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.14$1.27$2.23$2.06$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.12$1.09$2.19$1.88$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.12$0.78$1.89$1.81$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.12$0.67$1.78$1.80$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.13$0.69$1.75$1.74$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.11$0.69$1.68$1.61$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.10$0.62$1.60
2011Summary only. Only limited summary data is available for this year.$0.70$0.11$0.59$1.60$1.52$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.11$0.51$1.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$7,939,402
Mission and Program Overview

Mission

Siskiyou Opportunity Center provides a safe and inviting environment in which developmentally challenged adults in Siskiyou County can learn work skills and achieve independence.

Provides vocational training and rehabilitation for developmentally disabled adults in siskiyou county, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,313,588$1,337,717▲ $24,129
Savings and Temporary Cash Investments$626,324$1,068,915▲ $442,591
Cash and Non-Interest-Bearing Accounts$388,644$897,159▲ $508,515
Accounts Receivable$890,500$760,118▼ $130,382
Investments in Publicly Traded Securities$89,472$267,294▲ $177,822
Inventories for Sale or Use$54,204$146,584▲ $92,380
Prepaid Expenses and Deferred Charges$14,068$101,080▲ $87,012
Total Assets$3,376,800$4,657,438▲ $1,280,638
Other Assets Total-$78,571-
Liabilities
Accounts Payable and Accrued Expenses$297,603$881,921▲ $584,318
Mortgage Notes Payable Secured by Investment Property$245,694$126,670▼ $119,024
Other Liabilities-$79,553-
Total Liabilities$543,297$1,088,144▲ $544,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,833,503$3,569,294▲ $735,791
Total Net Assets Fund Balance$2,833,503$3,569,294▲ $735,791
Total Liabilities and Net Assets / Fund Balance$3,376,800$4,657,438▲ $1,280,638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$363,083$562,353$925,436
Buildings$468,289$89,309$557,598
Leasehold Improvements$218,336$170,494$388,830
Land$288,009-$288,009
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan ChianelloExecutive DiFT$123,660$3,680$127,340
Jose R CervantesInterim ExecFT$48,392$1,125$49,517

Board Members and Trustees

NameTitle
Randy BoydPresident
Crystal ThomasMember
Jack MooreMember
Michael ZangerMember
Nancy Van SusterenMember
Steve DiazMember
Ted MarconiTreasurer
Stephen ConcklinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,124
Program Service Revenue
$7,412,969
Investment Income
$9,543
Other Revenue
$136,822
All Other Contributions
$22,124
Change in Net Assets
$725,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,581,458
Revenue Not Reported on Form 990
$350,833
Total Revenue per Audited Statements
$7,932,291
Total Revenue per Form 990
$7,581,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,860,789
Other Expenses$2,995,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,889,202$347,648-$3,236,850
Occupancy$349,962$76,052-$426,014
Payroll Taxes$271,397$26,784-$298,181
Fees for Services Legal$12,154$224,923-$237,077
Fees for Services Other$203,686--$203,686
All Other Expenses$102,218$95,695-$197,913
Current Officers, Directors, Trustees, and Key Employees-$176,857-$176,857
Travel$166,709$5,646-$172,355
Other Employee Benefits$103,488$45,413-$148,901
Depreciation Depletion$60,345$82,288-$142,633
Office Expenses$70,282$59,131-$129,413
Insurance-$96,117-$96,117
Other Expenses$32,204$22,414-$54,618
Interest$9,554$268-$9,822
Advertising$35$1,180-$1,215
Total Functional Expenses$5,521,647$1,334,220$0$6,855,867

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,206,700
Expenses per Audited Statements$6,855,867
Total Expenses per Form 990$6,855,867
Expenses Not Reported on Form 990$350,833
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
Right of Use Liability - Leases$79,553
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
No
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, Page 6, Part VI, Line 11B

“The board reviews the form 990 after submission.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts are monitored and reviewed at least yearly.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors do a performance review and review of salary yearly.”

Form 990, Page 6, Part VI, Line 19

“Documents, policies, and financial statements are available at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Siskiyou Opportunity Center
EIN
94-1723809
Phone
5309264698
Address
1516 S MOUNT SHASTA BLVD, MT SHASTA, CA 96067

Signing Officer

Name
Jose R Cervantes
Title
Interim Exec. Director
Phone
5309264698
Signed
2025-11-13

Organization Details

Principal Officer
Jose R Cervantes
Formed
1970
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
252
Volunteers
8

Preparer

Firm
Horton Mcnulty & Saeteurn Llp
Address
55 INDEPENDENCE CIRCLE, CHICO, CA 95973
Preparer
Joy L Mcnulty
Phone
5305887427
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“The organization's work activity program employes workers in three different fields where they learn various employment skills. 1) work services - employs workers on-site and off-site in wood production, landscaping, and janitorial services where they learn skills associated with those vocations. 2) recycling services - employs workers at the organization's state certified recycling center where workers learn to operate machinery, customer service skills, how to dress for outdoor work, and to have access to their communities picking up recycling. 3) community endeavors - a community integration training (c.i.t.) program that focuses on work skills, personal and social skills, and community based activities. The goal is to provide clients with work experiences that will assist them in obtaining meaningful employment within the local community. This is accomplished by providing clients with actual work such as janitorial, mailing services, shredding, mobile snack box services and marble set assembly. The organization also focuses on social activities that include arts and crafts, sewing, cooking classes, and woodworking projects. In addition, they provide clients with meaningful local volunteer activities within the community.”

Form 990, Page 2, Part III, Line 4D

“Rehabilitation - provides job coaching, placement, and support services to workers.”

Form 990, Part XI, Line 9

“Cogs 350,833 cogs -350,833”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center is a nonprofit corporation operating under section 501(c)(3) of the internal revenue code (irc) and 23701(d) of the california revenue and taxation code, and is exempt from federal and state income taxes. Accordingly, no provision for income taxes is included in these financial statements. In addition, the center is classified as an organization that is not a private foundation under section 509(a)(2) of the irc. Management believes that it has appropriate support for any tax positions taken; accordingly, management believes there are no uncertain tax positions that are material to the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“COGS 350,833”

Schedule D, Page 4, Part XII, Line 2D

“COGS 350,833”

Raw XML AppendixShowing 400 of 516 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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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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9INTERIM EXEC
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IRS990/FormationYr01970
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-4111
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossReceiptsAmt07939402
IRS990/GrossSalesOfInventoryAmt0437627
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt096117
IRS990/InsuranceGrp/TotalAmt096117
IRS990/InterestGrp/ManagementAndGeneralAmt0268
IRS990/InterestGrp/ProgramServicesAmt09554
IRS990/InterestGrp/TotalAmt09822
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054204
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0146584
IRS990/InvestmentIncomeGrp/ExclusionAmt013654
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013654
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt089472
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0267294
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0822156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01313588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01337717
IRS990/LandBldgEquipCostOrOtherBssAmt02159873
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07111
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES VOCATIONAL TRAINING AND REHABILITATION FOR DEVELOPMENTALLY DISABLED ADULTS IN SISKIYOU COUNTY, CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0245694
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0126670
IRS990/NetAssetsOrFundBalancesBOYAmt02833503
IRS990/NetAssetsOrFundBalancesEOYAmt03569294
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4111
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4111
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt086794
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt086794
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02833503
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03569294
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt076052
IRS990/OccupancyGrp/ProgramServicesAmt0349962
IRS990/OccupancyGrp/TotalAmt0426014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059131
IRS990/OfficeExpensesGrp/ProgramServicesAmt070282
IRS990/OfficeExpensesGrp/TotalAmt0129413
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt078571
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148901
IRS990/OtherExpensesGrp/Desc0CLIENT WAGES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt256025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322414
IRS990/OtherExpensesGrp/ProgramServicesAmt01131251
IRS990/OtherExpensesGrp/ProgramServicesAmt1116702
IRS990/OtherExpensesGrp/ProgramServicesAmt22458
IRS990/OtherExpensesGrp/ProgramServicesAmt332204
IRS990/OtherExpensesGrp/TotalAmt01146724
IRS990/OtherExpensesGrp/TotalAmt1119008
IRS990/OtherExpensesGrp/TotalAmt258483
IRS990/OtherExpensesGrp/TotalAmt354618
IRS990/OtherLiabilitiesGrp/EOYAmt079553
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FAR NORTHERN STIPEND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111278
IRS990/OtherRevenueTotalAmt050028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0347648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02889202
IRS990/OtherSalariesAndWagesGrp/TotalAmt03236850
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026784
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271397
IRS990/PayrollTaxesGrp/TotalAmt0298181
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101080
IRS990/PrincipalOfficerNm0JOSE R CERVANTES
IRS990/PriorPeriodAdjustmentsAmt010200
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/BusinessCd4561499
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY ENDEAVORS
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3REHABILITATION
IRS990/ProgramServiceRevenueGrp/Desc4RECYCLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05130975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11338232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2861654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05130975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11338232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2861654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425094
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED EMPLOYMENT - PROVIDES WORKERS WITH EMPLOYMENT OPPORTUNITIES WITHIN A COMMUNITY SETTING EITHER AS A GROUP OR INDIVIDUALLY. THESE WORKERS ACQUIRE SKILLS IN MANY TRADES WHILE ALSO LEARNING VALUABLE COMMUNITY ACCESS SKILLS SUCH AS COMMUNICATION, PROFESSIONALISM, AND PROBLEM SOLVING. WE HAVE 1 WORKER IN AN INDIVIDUAL PLACEMENT, EMPLOYED THROUGH A LOCAL BUSINESS, AND 16 WORKERS IN GROUP PLACEMENT THROUGHOUT THE COUNTY.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05130975
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION - THIS PROGRAM PROVIDES TRANSPORTATION TO AND FROM WORK FOR THE WORKERS OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0861654
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REHABILITATION - PROVIDES JOB COACHING, PLACEMENT, AND SUPPORT SERVICES TO WORKERS.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt033267
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026687
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014714
IRS990/PYOtherExpensesAmt02144811
IRS990/PYOtherRevenueAmt0237636
IRS990/PYProgramServiceRevenueAmt05183086
IRS990/PYRevenuesLessExpensesAmt0751820
IRS990/PYSalariesCompEmpBnftPaidAmt02565492
IRS990/PYTotalExpensesAmt04710303
IRS990/PYTotalRevenueAmt05462123
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0725591
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01387073
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0626324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01068915
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 6,030
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02917730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01897295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01968629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06832465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010377
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07900624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05959803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01042962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01150545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01149931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017203865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032825
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06030
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt024036330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07922748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05986490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03960692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03047840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03118560
IRS990ScheduleA/Total509Grp/TotalAmt024036330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07936402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05995204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03960232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03048380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03134967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024075185
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0468289
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089309
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0557598
IRS990ScheduleD/EquipmentGrp/BookValueAmt0363083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0562353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0925436
IRS990ScheduleD/ExpensesNotReportedAmt0350833
IRS990ScheduleD/ExpensesSubtotalAmt06855867
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0288009
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288009
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0218336
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0170494
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0388830
IRS990ScheduleD/OtherExpensesIncludedAmt0350833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079553

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