Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 94-3267511 • 501(c)3 • Valencia, CA
Profile
To support people with developmental disabilities in becoming and remaining active participants in their communities. Committed to empowering individuals to make experience life's diverse possibilities
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$1,772,890
Down $136,796 (-7.2%) from 2023
Liabilities
Down$277,721
Down $55,872 (-17%) from 2023
Net Assets
Down$1,495,169
Down $80,924 (-5.1%) from 2023
Revenue
Up$4,388,055
Up $260,649 (+6.3%) from 2023
Expenses
Up$4,479,902
Up $330,260 (+8.0%) from 2023
Net Income
Down-$91,847
Down $69,611 (-313%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To support people with developmental disabilities in becoming and remaining active participants in their communities. Committed to empowering individuals to make experience life's diverse possibilities
To support people with developmental disabilities toward the goal of empowering them with the ability to guide their own lives experience
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,020,617 | $1,114,997 | ▲ $94,380 |
| Cash and Non-Interest-Bearing Accounts | $459,901 | $197,993 | ▼ $261,908 |
| Land, Buildings, and Equipment, Net | $151,098 | $121,152 | ▼ $29,946 |
| Other Notes and Loans Receivable, Net | $-16,314 | $42,549 | ▲ $58,863 |
| Prepaid Expenses and Deferred Charges | $13,348 | $14,447 | ▲ $1,099 |
| Total Assets | $1,909,686 | $1,772,890 | ▼ $136,796 |
| Other Assets Total | $281,036 | $281,752 | ▲ $716 |
| Liabilities | |||
| Other Liabilities | $306,802 | $261,209 | ▼ $45,593 |
| Accounts Payable and Accrued Expenses | $26,791 | $16,512 | ▼ $10,279 |
| Total Liabilities | $333,593 | $277,721 | ▼ $55,872 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,576,093 | $1,495,169 | ▼ $80,924 |
| Total Net Assets Fund Balance | $1,576,093 | $1,495,169 | ▼ $80,924 |
| Total Liabilities and Net Assets / Fund Balance | $1,909,686 | $1,772,890 | ▼ $136,796 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $46,219 | $39,970 | $86,189 |
| Leasehold Improvements | $62,319 | $20,907 | $83,226 |
| Other Land Buildings | $12,614 | $37,828 | $50,442 |
| Other Assets Org | $281,752 | - | - |
| Name | Title |
|---|---|
| Joseph Donofrio | President |
| Brian Canady | Director |
| Cheryl Mayfield | Director |
| Maureen Spindt | Director |
| Susan Heldorn | Director |
| Lori Shepard | Director of Operations |
| Robert Scott S Shepard | Executive Director |
| Karen Mann | Secretary |
| Matt Schreiber | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,960,570 |
| Other Expenses | $519,332 |
| Total Fundraising Expense | $71,250 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,043,806 | $113,615 | $13,896 | $3,171,317 |
| Payroll Taxes | $235,003 | $20,954 | $9,283 | $265,240 |
| Other Employee Benefits | $219,202 | $19,545 | $8,659 | $247,406 |
| Current Officers, Directors, Trustees, and Key Employees | $95,199 | $95,199 | $21,156 | $211,554 |
| Insurance | $93,347 | $8,323 | $3,688 | $105,358 |
| Pension Plan Contributions | $57,637 | $5,139 | $2,277 | $65,053 |
| All Other Expenses | $54,969 | $2,903 | $1,287 | $59,159 |
| Occupancy | $51,945 | $4,632 | $2,052 | $58,629 |
| Other Expenses | $45,849 | - | - | $45,849 |
| Information Technology | $29,886 | $2,665 | $1,181 | $33,732 |
| Depreciation Depletion | $26,532 | $1,048 | $2,366 | $29,946 |
| Fees for Services Other | $11,410 | $9,692 | $3,470 | $24,572 |
| Office Expenses | $14,517 | $7,168 | $1,935 | $23,620 |
| Fees for Services Accounting | $4,896 | $11,424 | - | $16,320 |
| Travel | $12,466 | - | - | $12,466 |
| Interest | $1,033 | - | - | $1,033 |
| Total Functional Expenses | $4,106,345 | $302,307 | $71,250 | $4,479,902 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Leave and Payroll | $249,027 |
| Payroll Liabilities | $12,182 |
“Robert Scott Shepard and Lori Shepard are Husband and Wife”
“The directors and officers of the Board are provided with the Form 990”
“for review.”
“The directors and officers of the Board are provided with the form 990 and”
“discuss at the next Board Meeting on October 18, 2025.”
“There are weekly meetings with Supervisors, Bi-monthly meetings with Staff”
“and Board Meetings are held every other month. Open lines of communication.”
“Any changes in offices, positions and/or compensation are reviewed by”
“the Board. Offices and position changes have not happened for several years”
“All are made available upon request and to the Board members.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26791 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16512 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1020617 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1114997 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To support people with developmental disabilities toward the goal of empowering them with the ability to guide their own lives experience |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1287 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2903 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54969 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59159 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AVENUES SUPPORTING LIVING SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6617029788 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 28415 Industry Drive Ste 502 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Valencia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91355 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 459901 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 197993 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21156 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 95199 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95199 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 211554 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 109332 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1216 |
| IRS990/CYOtherExpensesAmt | 0 | 519332 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4277507 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -91847 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3960570 |
| IRS990/CYTotalExpensesAmt | 0 | 4479902 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 71250 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4388055 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2366 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1048 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26532 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29946 |
| IRS990/Desc | 0 | Avenues provides Supported Living Services and Individualized Day Services to adults with intellectual and developmental disabilities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | AVENUES SUPPORTED LIVING SERVICES |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 114 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 4106345 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11424 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4896 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16320 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3470 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9692 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11410 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24572 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH DONOFRIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN CANADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHERYL MAYFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT SCHREIBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT SCOTT S SHEPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN HELDORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAUREEN SPINDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORI SHEPARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director of Operations |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 24085 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 85247 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4388055 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1181 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2665 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29886 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33732 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3688 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8323 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 93347 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 105358 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1033 |
| IRS990/InterestGrp/TotalAmt | 0 | 1033 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1216 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1216 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 98705 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 151098 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 121152 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 219857 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To support people with developmental disabilities in becoming and remaining active participants in their communities. Committed to empowering individuals to make experience life's diverse possibilities |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1576093 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1495169 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1576093 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1495169 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2052 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4632 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51945 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58629 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1935 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7168 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14517 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23620 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 281036 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 281752 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8659 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19545 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 219202 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 247406 |
| IRS990/OtherExpensesGrp/Desc | 0 | EMPLOYEE MILEAGE REIMB |
| IRS990/OtherExpensesGrp/Desc | 1 | GASOLINE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45849 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66297 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42351 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45849 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 306802 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 261209 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13896 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 113615 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3043806 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3171317 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | -16314 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 42549 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9283 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20954 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 235003 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 265240 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2277 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5139 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 57637 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 65053 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13348 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14447 |
| IRS990/PrincipalOfficerNm | 0 | LORI SHEPARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NLACRCSLS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NLACRCADAPTIVE SKILLS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3810838 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 466669 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3810838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 466669 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 179253 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2006 |
| IRS990/PYOtherExpensesAmt | 0 | 461504 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3946147 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22236 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3688138 |
| IRS990/PYTotalExpensesAmt | 0 | 4149642 |
| IRS990/PYTotalRevenueAmt | 0 | 4127406 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -91847 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 345399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2006 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24764 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 52550 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86795 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86406 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 345399 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 345399 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 397949 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46219 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39970 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 86189 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 62319 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 20907 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 83226 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 281752 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER INVESTMENTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12614 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37828 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50442 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12182 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 249027 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Leave and Payroll |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 121152 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 281752 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 261209 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Robert Scott Shepard and Lori Shepard are Husband and Wife |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The directors and officers of the Board are provided with the Form 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The directors and officers of the Board are provided with the form 990 and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | discuss at the next Board Meeting on October 18, 2025. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | There are weekly meetings with Supervisors, Bi-monthly meetings with Staff |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | and Board Meetings are held every other month. Open lines of communication. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Any changes in offices, positions and/or compensation are reviewed by |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | the Board. Offices and position changes have not happened for several years |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | All are made available upon request and to the Board members. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part VI Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1909686 |
| IRS990/TotalAssetsEOYAmt | 0 | 1772890 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1909686 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1772890 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 109332 |
| IRS990/TotalEmployeeCnt | 0 | 114 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 71250 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 302307 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4106345 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4479902 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 333593 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 277721 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 333593 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 277721 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1576093 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1495169 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4106345 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4277507 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4278723 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4388055 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1909686 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1772890 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12466 |
| IRS990/TravelGrp/TotalAmt | 0 | 12466 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 28415 Industy Drive Ste 502 |
| IRS990/USAddress/CityNm | 0 | Valencia |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91355 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
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