Civic Intelligence

People Services Inc

EIN 94-2758187 • 501(c)3 • Lakeport, CA

Profile

The Organization networks within the community as an advocate for people with disabilities, focusing on community access, consumer rights, fostering independence and economic self-sufficiency.

4195 Lakeshore BlvdLakeport, CA 95453

www.peopleservices.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.25x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

34th percentile

$89,874

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

37th percentile

0.3%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

29th percentile

-3.3%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,005,657

Up $11,947 (+0.3%) from 2023

Liabilities

Up

$1,293,779

Up $41,166 (+3.3%) from 2023

Net Assets

Down

$2,711,878

Down $29,219 (-1.1%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Down

$5,220,260

Down $179,907 (-3.3%) from 2023

Expenses

Down

$5,279,044

Down $218,078 (-4.0%) from 2023

Net Income

Up

-$58,784

Up $38,171 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,109,053Liabilities 2011: $934,772Net Assets 2011: $1,174,2812011Assets 2012: $2,025,869Liabilities 2012: $851,173Net Assets 2012: $1,174,6962012Assets 2013: $2,054,467Liabilities 2013: $889,507Net Assets 2013: $1,164,9602013Assets 2014: $2,197,604Liabilities 2014: $925,052Net Assets 2014: $1,272,5522014Assets 2015: $2,346,313Liabilities 2015: $798,326Net Assets 2015: $1,547,9872015Assets 2016: $2,254,662Liabilities 2016: $753,320Net Assets 2016: $1,501,3422016Assets 2017: $2,251,350Liabilities 2017: $697,790Net Assets 2017: $1,553,5602017Assets 2018: $2,287,166Liabilities 2018: $661,475Net Assets 2018: $1,625,6912018Assets 2019: $2,339,042Liabilities 2019: $653,872Net Assets 2019: $1,685,1702019Assets 2020: $3,693,346Liabilities 2020: $2,066,218Net Assets 2020: $1,627,1282020Assets 2021: $3,909,861Liabilities 2021: $1,840,960Net Assets 2021: $2,068,9012021Assets 2022: $4,228,846Liabilities 2022: $1,206,149Net Assets 2022: $3,022,6972022Assets 2023: $3,993,710Liabilities 2023: $1,252,613Net Assets 2023: $2,741,0972023Assets 2024: $4,005,657Liabilities 2024: $1,293,779Net Assets 2024: $2,711,8782024

Highlighted filing

2024

Assets$4,005,657
Liabilities$1,293,779
Net Assets$2,711,878
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,204,211Expenses 2011: $3,255,766Net Income 2011: -$51,5552011Revenue 2012: $3,305,572Expenses 2012: $3,282,784Net Income 2012: $22,7882012Revenue 2013: $3,455,147Expenses 2013: $3,465,590Net Income 2013: -$10,4432013Revenue 2014: $3,519,549Expenses 2014: $3,411,957Net Income 2014: $107,5922014Revenue 2015: $3,635,847Expenses 2015: $3,360,412Net Income 2015: $275,4352015Revenue 2016: $3,606,373Expenses 2016: $3,653,018Net Income 2016: -$46,6452016Revenue 2017: $3,959,083Expenses 2017: $3,906,865Net Income 2017: $52,2182017Revenue 2018: $4,190,913Expenses 2018: $4,118,782Net Income 2018: $72,1312018Revenue 2019: $4,704,080Expenses 2019: $4,534,551Net Income 2019: $169,5292019Revenue 2020: $5,689,755Expenses 2020: $5,747,797Net Income 2020: -$58,0422020Revenue 2021: $6,015,584Expenses 2021: $5,573,811Net Income 2021: $441,7732021Revenue 2022: $6,355,422Expenses 2022: $5,401,626Net Income 2022: $953,7962022Revenue 2023: $5,400,167Expenses 2023: $5,497,122Net Income 2023: -$96,9552023Revenue 2024: $5,220,260Expenses 2024: $5,279,044Net Income 2024: -$58,7842024

Highlighted filing

2024

Revenue$5,220,260
Expenses$5,279,044
Net Income-$58,784
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,005,657
Liabilities
$1,293,779
Net assets
$2,711,878
Revenue
$5,220,260
Expenses
$5,279,044
Net income
-$58,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.01$1.29$2.71$5.22$5.28$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.99$1.25$2.74$5.40$5.50$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.23$1.21$3.02$6.36$5.40$0.95
2021Detailed filing. Detailed filing data is available for this year.$3.91$1.84$2.07$6.02$5.57$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.69$2.07$1.63$5.69$5.75$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.65$1.69$4.70$4.53$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.66$1.63$4.19$4.12$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.70$1.55$3.96$3.91$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.75$1.50$3.61$3.65$0.05
2015Summary only. Only limited summary data is available for this year.$2.35$0.80$1.55$3.64$3.36$0.28
2014Summary only. Only limited summary data is available for this year.$2.20$0.93$1.27$3.52$3.41$0.11
2013Summary only. Only limited summary data is available for this year.$2.05$0.89$1.16$3.46$3.47$0.01
2012Summary only. Only limited summary data is available for this year.$2.03$0.85$1.17$3.31$3.28$0.02
2011Summary only. Only limited summary data is available for this year.$2.11$0.93$1.17$3.20$3.26$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$5,320,627
Mission and Program Overview

Mission

The Organization networks within the community as an advocate for people with disabilities, focusing on community access, consumer rights, fostering independence and economic self-sufficiency.

An array of services are provided by the Organization. These services are designed to meet the various needs, wants, and desires of individuals that the Organization serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$991,985$1,187,995▲ $196,010
Cash and Non-Interest-Bearing Accounts$1,072,783$1,089,780▲ $16,997
Savings and Temporary Cash Investments$1,317,248$1,022,072▼ $295,176
Accounts Receivable$425,782$458,774▲ $32,992
Investments in Publicly Traded Securities$169,105$207,780▲ $38,675
Prepaid Expenses and Deferred Charges$1,200$27,486▲ $26,286
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,993,710$4,005,657▲ $11,947
Other Assets Total$15,607$11,770▼ $3,837
Liabilities
Mortgage Notes Payable Secured by Investment Property$893,383$861,054▼ $32,329
Accounts Payable and Accrued Expenses$343,623$420,955▲ $77,332
Other Liabilities$15,607$11,770▼ $3,837
Total Liabilities$1,252,613$1,293,779▲ $41,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,564,929$2,498,806▼ $66,123
Net Assets With Donor Restrictions$176,168$213,072▲ $36,904
Total Net Assets Fund Balance$2,741,097$2,711,878▼ $29,219
Total Liabilities and Net Assets / Fund Balance$3,993,710$4,005,657▲ $11,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,164,564$619,616$1,784,180
Equipment$20,081$899,358$919,439
Other Land Buildings$3,350$23,329$26,679
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana LewisExecutive DirectorFT$78,977$10,897$89,874

Board Members and Trustees

NameTitle
Cindy UstrudPresident
Kathy WindremVice President
Ana GoffDirector
David HerrickDirector
Joel AndreDirector
Peggy BuchholzDirector
Mike PowersSecretary
Mike AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,524
Program Service Revenue
$5,110,724
Investment Income
$10,602
Other Revenue
$69,410
All Other Contributions
$29,524
Change in Net Assets
$-58,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,220,260
Revenue Not Reported on Form 990
$29,565
Total Revenue per Audited Statements
$5,249,825
Total Revenue per Form 990
$5,220,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,104,739
Other Expenses$1,174,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,059,630$337,468-$3,397,098
Other Employee Benefits$326,733$36,356-$363,089
All Other Expenses$164,719$120,159-$284,878
Payroll Taxes$229,178$25,500-$254,678
Other Expenses$44,544$47,653-$92,197
Current Officers, Directors, Trustees, and Key Employees$78,190$11,684-$89,874
Office Expenses$53,116$34,828-$87,944
Insurance$59,343$25,261-$84,604
Depreciation Depletion$24,634$47,241-$71,875
Interest-$36,064-$36,064
Advertising$6,223$11,342-$17,565
Occupancy$14,400--$14,400
Fees for Services Accounting-$12,800-$12,800
Total Functional Expenses$4,528,827$750,217$0$5,279,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,279,044
Total Expenses per Audited Statements$5,279,044
Total Expenses per Form 990$5,279,044
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Operating lease liability$11,770
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
No
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the Executive Director and members of the Board prior to filing.”

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

“The Board reviews at least annually its conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
People Services Inc
EIN
94-2758187
Phone
7072633810
Address
4195 LAKESHORE BLVD, LAKEPORT, CA 95453

Signing Officer

Name
Dana Lewis
Title
Executive Director
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
202

Preparer

Firm
Mark D Shahbazian CPA
Address
533 Airport Blvd Suite 400, Burlingame, CA 94010
Preparer
Mark Shahbazian
Phone
6506925160
Raw XML AppendixShowing 400 of 475 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/BOYAmt0343623
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0420955
IRS990/AccountsReceivableGrp/BOYAmt0425782
IRS990/AccountsReceivableGrp/EOYAmt0458774
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0An array of services are provided by the Organization. These services are designed to meet the various needs, wants, and desires of individuals that the Organization serves.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011342
IRS990/AdvertisingGrp/ProgramServicesAmt06223
IRS990/AdvertisingGrp/TotalAmt017565
IRS990/AllOtherContributionsAmt029524
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0120159
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0164719
IRS990/AllOtherExpensesGrp/TotalAmt0284878
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07072633810
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04195 LAKESHORE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095453
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01072783
IRS990/CashNonInterestBearingGrp/EOYAmt01089780
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011684
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078190
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089874
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt096692
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029524
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010602
IRS990/CYOtherExpensesAmt01174305
IRS990/CYOtherRevenueAmt069410
IRS990/CYProgramServiceRevenueAmt05110724
IRS990/CYRevenuesLessExpensesAmt0-58784
IRS990/CYSalariesCompEmpBnftPaidAmt04104739
IRS990/CYTotalExpensesAmt05279044
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05220260
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt047241
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024634
IRS990/DepreciationDepletionGrp/TotalAmt071875
IRS990/Desc0Provide services to the disabled. Services include normalization programs, shelter, living support, employment, training, and workshops.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0176168
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0213072
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0202
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04528827
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012800
IRS990/FeesForServicesAccountingGrp/TotalAmt012800
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010897
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/PersonNm0DANA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY USTRUD
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY WINDREM
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOEL ANDRE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID HERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm7ANA GOFF
IRS990/Form990PartVIISectionAGrp/PersonNm8PEGGY BUCHHOLZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078977
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/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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01367
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05042
IRS990/GrossReceiptsAmt05320627
IRS990/GrossSalesOfInventoryAmt0110875
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt025261
IRS990/InsuranceGrp/ProgramServicesAmt059343
IRS990/InsuranceGrp/TotalAmt084604
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt036064
IRS990/InterestGrp/TotalAmt036064
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09235
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0169105
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0207780
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01542303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0991985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01187995
IRS990/LandBldgEquipCostOrOtherBssAmt02730298
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03675
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization networks within the community as an advocate for people with disabilities, focusing on community access, consumer rights, fostering independence and economic self-sufficiency.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0893383
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0861054
IRS990/NetAssetsOrFundBalancesBOYAmt02741097
IRS990/NetAssetsOrFundBalancesEOYAmt02711878
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01367
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01367
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt014183
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014183
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029565
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02564929
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02498806
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014400
IRS990/OccupancyGrp/TotalAmt014400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034828
IRS990/OfficeExpensesGrp/ProgramServicesAmt053116
IRS990/OfficeExpensesGrp/TotalAmt087944
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015607
IRS990/OtherAssetsTotalGrp/EOYAmt011770
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0326733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0363089
IRS990/OtherExpensesGrp/Desc0Mileage reimbursement
IRS990/OtherExpensesGrp/Desc1Fuel & oil
IRS990/OtherExpensesGrp/Desc2Vehicle expenes
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247653
IRS990/OtherExpensesGrp/ProgramServicesAmt0175231
IRS990/OtherExpensesGrp/ProgramServicesAmt1161746
IRS990/OtherExpensesGrp/ProgramServicesAmt2131140
IRS990/OtherExpensesGrp/ProgramServicesAmt344544
IRS990/OtherExpensesGrp/TotalAmt0177297
IRS990/OtherExpensesGrp/TotalAmt1161746
IRS990/OtherExpensesGrp/TotalAmt2132935
IRS990/OtherExpensesGrp/TotalAmt392197
IRS990/OtherLiabilitiesGrp/BOYAmt015607
IRS990/OtherLiabilitiesGrp/EOYAmt011770
IRS990/OtherRevenueMiscGrp/Desc0Client reimbursements
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018271
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt136956
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018271
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136956
IRS990/OtherRevenueTotalAmt055227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0337468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03059630
IRS990/OtherSalariesAndWagesGrp/TotalAmt03397098
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025500
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229178
IRS990/PayrollTaxesGrp/TotalAmt0254678
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027486
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Customer services
IRS990/ProgramServiceRevenueGrp/Desc1Fees for Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14893020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14893020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123319
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022057
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01030498
IRS990/PYOtherRevenueAmt057090
IRS990/PYProgramServiceRevenueAmt04560250
IRS990/PYRevenuesLessExpensesAmt0-86340
IRS990/PYSalariesCompEmpBnftPaidAmt03818558
IRS990/PYTotalExpensesAmt04849056
IRS990/PYTotalRevenueAmt04762716
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-58784
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01317248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01022072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0149451
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04232
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97110
IRS990ScheduleA/PublicSupportPY170Pct00.97760
IRS990ScheduleA/PublicSupportTotal170Amt0149451
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149451
IRS990ScheduleA/TotalSupportAmt0153906
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/BuildingsGrp/BookValueAmt01164564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0619616
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01784180
IRS990ScheduleD/EquipmentGrp/BookValueAmt020081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0899358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0919439
IRS990ScheduleD/ExpensesSubtotalAmt05279044
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029565
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liability
IRS990ScheduleD/RevenueNotReportedAmt029565
IRS990ScheduleD/RevenueSubtotalAmt05220260
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01187995
IRS990ScheduleD/TotalExpensesPerForm990Amt05279044
IRS990ScheduleD/TotalLiabilityAmt011770
IRS990ScheduleD/TotalRevenuePerForm990Amt05220260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05249825
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05279044
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed by the Executive Director and members of the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews at least annually its conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.