Civic Intelligence

Resources for Independence Central Valley

990 • Fiscal year 2021 • EIN 94-2328156

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 10, 2022

Organization Profilewww.ricv.org
3636 N First Street 101Fresno, CA 93726

(559) 221-2330

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

9.9%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$94,517

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

45th percentile

6.8%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

29%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,092,090

Up $69,704 (+6.8%) from 2020

Net Assets

Up

$787,001

Up $136,717 (+21%) from 2020

Liabilities

Down

$305,089

Down $67,013 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin45th percentile

Revenue

Up

$1,382,022

Up $312,289 (+29%) from 2020

Expenses

Up

$1,245,305

Up $213,991 (+21%) from 2020

Net Income

Up

$136,717

Up $98,298 (+256%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $771,928Liabilities 2011: $108,876Net Assets 2011: $663,0522011Assets 2012: $928,683Liabilities 2012: $125,574Net Assets 2012: $803,1092012Assets 2013: $820,592Liabilities 2013: $98,989Net Assets 2013: $721,6032013Assets 2014: $860,809Liabilities 2014: $103,272Net Assets 2014: $757,5372014Assets 2015: $836,201Liabilities 2015: $91,770Net Assets 2015: $744,4312015Assets 2016: $856,744Liabilities 2016: $67,741Net Assets 2016: $789,0032016Assets 2017: $751,637Liabilities 2017: $90,980Net Assets 2017: $660,6572017Assets 2018: $667,307Liabilities 2018: $77,008Net Assets 2018: $590,2992018Assets 2019: $767,849Liabilities 2019: $155,984Net Assets 2019: $611,8652019Assets 2020: $1,022,386Liabilities 2020: $372,102Net Assets 2020: $650,2842020Assets 2021: $1,092,090Liabilities 2021: $305,089Net Assets 2021: $787,0012021Assets 2022: $1,417,638Liabilities 2022: $209,163Net Assets 2022: $1,208,4752022Assets 2023: $1,704,868Liabilities 2023: $419,664Net Assets 2023: $1,285,2042023Assets 2024: $2,189,512Liabilities 2024: $767,545Net Assets 2024: $1,421,9672024

Highlighted filing

2021

Assets$1,092,090
Liabilities$305,089
Net Assets$787,001
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,099,5532011Expenses 2012: $1,962,8262012Revenue 2013: $1,653,130Expenses 2013: $1,734,636Net Income 2013: -$81,5062013Revenue 2014: $1,576,292Expenses 2014: $1,540,358Net Income 2014: $35,9342014Revenue 2015: $1,457,065Expenses 2015: $1,470,171Net Income 2015: -$13,1062015Revenue 2016: $1,525,146Expenses 2016: $1,480,574Net Income 2016: $44,5722016Revenue 2017: $1,381,032Expenses 2017: $1,509,378Net Income 2017: -$128,3462017Revenue 2018: $1,138,607Expenses 2018: $1,208,965Net Income 2018: -$70,3582018Revenue 2019: $1,055,562Expenses 2019: $1,033,996Net Income 2019: $21,5662019Revenue 2020: $1,069,733Expenses 2020: $1,031,314Net Income 2020: $38,4192020Revenue 2021: $1,382,022Expenses 2021: $1,245,305Net Income 2021: $136,7172021Revenue 2022: $1,827,539Expenses 2022: $1,406,065Net Income 2022: $421,4742022Revenue 2023: $2,111,290Expenses 2023: $2,013,886Net Income 2023: $97,4042023Revenue 2024: $3,019,062Expenses 2024: $2,882,299Net Income 2024: $136,7632024

Highlighted filing

2021

Revenue$1,382,022
Expenses$1,245,305
Net Income$136,717
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 10, 2022
Return Version
2020v4.0
Gross Receipts
$1,382,022
Mission and Program Overview

Mission

To provide services to individuals with disabilities. Also, encouraging people with disabilities to be in control of their lives and to live more independently through a diverse range of choices and opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$492,952$443,280▼ $49,672
Accounts Receivable$312,856$350,694▲ $37,838
Land, Buildings, and Equipment, Net$187,471$272,997▲ $85,526
Prepaid Expenses and Deferred Charges$20,107$16,119▼ $3,988
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 Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,022,386$1,092,090▲ $69,704
Other Assets Total$9,000$9,000→ $0
Liabilities
Other Liabilities$274,603$257,755▼ $16,848
Accounts Payable and Accrued Expenses$97,499$47,334▼ $50,165
Total Liabilities$372,102$305,089▼ $67,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$650,284$787,001▲ $136,717
Total Net Assets Fund Balance$650,284$787,001▲ $136,717
Total Liabilities and Net Assets / Fund Balance$1,022,386$1,092,090▲ $69,704

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$272,997$89,649$362,646
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanna GamezExecutive DirectorFT$87,779$6,738$94,517

Board Members and Trustees

NameTitle
Alicia BectonPresident
Sherrill PolandVice President
John SearsBoard Member
Kristopher BlandBoard Member
Rebecca DonabendBoard Member
Tracie FleckBoard Member
Russel RyanBoard Memeber
Selina EscobarSecretrary
Lee KyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,375,789
Program Service Revenue
$0
Investment Income
$849
Other Revenue
$5,384
All Other Contributions
$30,055
Change in Net Assets
$136,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,382,022
Revenue Not Reported on Form 990
$17,535
Total Revenue per Audited Statements
$1,399,557
Total Revenue per Form 990
$1,382,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$768,438
Other Expenses$476,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,261$1,687-$538,948
Occupancy$115,507$391-$115,898
Current Officers, Directors, Trustees, and Key Employees$94,517--$94,517
Other Employee Benefits$79,955--$79,955
All Other Expenses$53,179$25,040-$78,219
Payroll Taxes$55,018--$55,018
Depreciation Depletion-$33,056-$33,056
Other Expenses$30,418$28-$30,446
Office Expenses$17,966$1,041-$19,007
Insurance$17,381$42-$17,423
Interest-$8,311-$8,311
Travel$1,605$1,409-$3,014
Total Functional Expenses$1,173,448$71,857$0$1,245,305

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,262,840
Expenses per Audited Statements$1,245,305
Total Expenses per Form 990$1,245,305
Expenses Not Reported on Form 990$17,535
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,500
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
PPP Loan$89,406
Accrued Compensated Absenses$39,069
Capital Lease - Noncurrent$37,215
Accrued Salaries & Related Expenses$32,911
PPP-Current Portion$30,165
Capital Lease - Current$18,989
Unearned Revenue$10,000
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, Line 11B: Form 990 Review Process

“Form 990 will be reviwed by management and finance prior to release.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual review and completion of Form 700s.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation and approval of Executive Director done via budget and performance reviews by Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation and approval of key employees done via budget and performance reviews by Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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

“Conflict of interest policy is in the personnel policies manual. The executive Director monitors the policy throughout the year, and the board is notified on any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The Executive Director's salary is included in the annual budget and is approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are maintained at the Resources for Independence Central Valley's offices and are available for review at that location.”

Filing and Contact Details

Filer

Filer Name
Resources for Independence Central
EIN
94-2328156
Phone
5592212330
Address
3636 N First Street 101, Fresno, CA 93726

Signing Officer

Name
Suzanna Gamez
Title
Executive Director
Signed
2022-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
18

Preparer

Firm
Hudson Henderson & Company Inc
Address
7473 N Ingram Suite 102, Fresno, CA 93711
Preparer
Brian Henderson
Phone
5599352951
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the State of California Corporate Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBTI). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal year ending September 30, 2021.The Organization files tax forms in the U.S. federal jurisdiction and the State of California. The Organization is generally no longer subject to examination by these agencies for years before September 30, 2018.”

Raw XML AppendixShowing 400 of 498 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt097499
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047334
IRS990/AccountsReceivableGrp/BOYAmt0312856
IRS990/AccountsReceivableGrp/EOYAmt0350694
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide services to individuals with disabilities. Also, encouraging people with disabilities to be in control of their lives and to live more independently through a diverse range of choices and opportunities.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt030055
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025040
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053179
IRS990/AllOtherExpensesGrp/TotalAmt078219
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Suzanna Gamez
IRS990/BooksInCareOfDetail/PhoneNum05592212330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03636 N First Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fresno
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093726
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0492952
IRS990/CashNonInterestBearingGrp/EOYAmt0443280
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt094517
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094517
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01375789
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0849
IRS990/CYOtherExpensesAmt0476867
IRS990/CYOtherRevenueAmt05384
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0136717
IRS990/CYSalariesCompEmpBnftPaidAmt0768438
IRS990/CYTotalExpensesAmt01245305
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01382022
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033056
IRS990/DepreciationDepletionGrp/TotalAmt033056
IRS990/Desc0Providing services and opportunities to individuals with disabilities to enable them to make informed choices and be in control of their lives.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01110951
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06738
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Suzanna Gamez
IRS990/Form990PartVIISectionAGrp/PersonNm1Tracie Fleck
IRS990/Form990PartVIISectionAGrp/PersonNm2Sherrill Poland
IRS990/Form990PartVIISectionAGrp/PersonNm3Lee Ky
IRS990/Form990PartVIISectionAGrp/PersonNm4Selina Escobar
IRS990/Form990PartVIISectionAGrp/PersonNm5Alicia Becton
IRS990/Form990PartVIISectionAGrp/PersonNm6Russel Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm7Rebecca Donabend
IRS990/Form990PartVIISectionAGrp/PersonNm8Kristopher Bland
IRS990/Form990PartVIISectionAGrp/PersonNm9John Sears
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretrary
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Memeber
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt06500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01345734
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01382022
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt042
IRS990/InsuranceGrp/ProgramServicesAmt017381
IRS990/InsuranceGrp/TotalAmt017423
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08311
IRS990/InterestGrp/TotalAmt08311
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0849
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0849
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0187471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0272997
IRS990/LandBldgEquipCostOrOtherBssAmt0362646
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide services to individuals with disabilities. Also, encouraging people with disabilities to be in control of their lives and to live more independently through a diverse range of choices and opportunities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0650284
IRS990/NetAssetsOrFundBalancesEOYAmt0787001
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06500
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0650284
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0787001
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0391
IRS990/OccupancyGrp/ProgramServicesAmt0115507
IRS990/OccupancyGrp/TotalAmt0115898
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01041
IRS990/OfficeExpensesGrp/ProgramServicesAmt017966
IRS990/OfficeExpensesGrp/TotalAmt019007
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09000
IRS990/OtherAssetsTotalGrp/EOYAmt09000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079955
IRS990/OtherExpensesGrp/Desc0CONTRACT COSTS
IRS990/OtherExpensesGrp/Desc1Special Events
IRS990/OtherExpensesGrp/Desc2Office and Program Equipment
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228
IRS990/OtherExpensesGrp/ProgramServicesAmt083699
IRS990/OtherExpensesGrp/ProgramServicesAmt147900
IRS990/OtherExpensesGrp/ProgramServicesAmt239042
IRS990/OtherExpensesGrp/ProgramServicesAmt330418
IRS990/OtherExpensesGrp/TotalAmt083938
IRS990/OtherExpensesGrp/TotalAmt147900
IRS990/OtherExpensesGrp/TotalAmt239655
IRS990/OtherExpensesGrp/TotalAmt330446
IRS990/OtherLiabilitiesGrp/BOYAmt0274603
IRS990/OtherLiabilitiesGrp/EOYAmt0257755
IRS990/OtherRevenueMiscGrp/Desc0Loss on Sale of assets
IRS990/OtherRevenueMiscGrp/Desc1Other income & reimburse.
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-1883
IRS990/OtherRevenueMiscGrp/ExclusionAmt1767
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1767
IRS990/OtherRevenueTotalAmt0-1116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0537261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0538948
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt055018
IRS990/PayrollTaxesGrp/TotalAmt055018
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016119
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide education services to individuals with disabilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062497
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt072894
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01062595
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01350
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0409172
IRS990/PYOtherRevenueAmt05788
IRS990/PYRevenuesLessExpensesAmt038419
IRS990/PYSalariesCompEmpBnftPaidAmt0622142
IRS990/PYTotalExpensesAmt01031314
IRS990/PYTotalRevenueAmt01069733
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0136717
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01272840
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01381173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01068383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01100835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01138216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0984040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05672647
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03364
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt05672647
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01381173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01068383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01100835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01138216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0984040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05672647
IRS990ScheduleA/TotalSupportAmt05676011
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt017535
IRS990ScheduleD/DonatedServicesUseFcltsAmt017535
IRS990ScheduleD/ExpensesNotReportedAmt017535
IRS990ScheduleD/ExpensesSubtotalAmt01245305
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0272997
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089649
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0362646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt337215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt489406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt530165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt610000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Compensated Absenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Salaries & Related Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Capital Lease - Current
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Capital Lease - Noncurrent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PPP-Current Portion
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Unearned Revenue
IRS990ScheduleD/RevenueNotReportedAmt017535
IRS990ScheduleD/RevenueSubtotalAmt01382022
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the State of California Corporate Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBTI). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal year ending September 30, 2021.The Organization files tax forms in the U.S. federal jurisdiction and the State of California. The Organization is generally no longer subject to examination by these agencies for years before September 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272997
IRS990ScheduleD/TotalExpensesPerForm990Amt01245305
IRS990ScheduleD/TotalLiabilityAmt0257755
IRS990ScheduleD/TotalRevenuePerForm990Amt01382022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01399557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01262840
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 will be reviwed by management and finance prior to release.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual review and completion of Form 700s.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation and approval of Executive Director done via budget and performance reviews by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation and approval of key employees done via budget and performance reviews by Board of Directors.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,092,090
Liabilities
$305,089
Net assets
$787,001
Revenue
$1,382,022
Expenses
$1,245,305
Net income
$136,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.77$1.42$3.02$2.88$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.42$1.29$2.11$2.01$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.21$1.21$1.83$1.41$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.31$0.79$1.38$1.25$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.37$0.65$1.07$1.03$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.16$0.61$1.06$1.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.59$1.14$1.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.66$1.38$1.51$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$1.53$1.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.09$0.74$1.46$1.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.10$0.76$1.58$1.54$0.04
2013Summary only. Only limited summary data is available for this year.$0.82$0.10$0.72$1.65$1.73$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.13$0.80$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.11$0.66$2.10