Civic Intelligence

Howard Training Center

990 • Fiscal year 2023 • EIN 94-6033763

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 14, 2024

Organization ProfileHOWARDPREP.ORG

View Organization Page

1424 Stonum RoadModesto, CA 95351

(209) 538-4000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,825,939

Down $451,400 (-14%) from 2022

Net Assets

Down

$2,154,921

Down $336,298 (-13%) from 2022

Liabilities

Down

$671,018

Down $115,102 (-15%) from 2022

Revenue And Expenses

Revenue

Down

$5,266,522

Down $365,411 (-6.5%) from 2022

Expenses

Down

$5,606,849

Down $189,018 (-3.3%) from 2022

Net Income

Down

-$340,327

Down $176,393 (-108%) from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,888,319Liabilities 2011: $825,216Net Assets 2011: $2,063,1032011Assets 2012: $2,653,749Liabilities 2012: $684,336Net Assets 2012: $1,969,4132012Assets 2013: $2,556,528Liabilities 2013: $792,123Net Assets 2013: $1,764,4052013Assets 2014: $2,459,130Liabilities 2014: $1,086,084Net Assets 2014: $1,373,0462014Assets 2015: $2,361,315Liabilities 2015: $1,382,491Net Assets 2015: $978,8242015Assets 2016: $2,110,669Liabilities 2016: $1,528,176Net Assets 2016: $582,4932016Assets 2017: $2,200,263Liabilities 2017: $1,490,176Net Assets 2017: $710,0872017Assets 2018: $2,107,004Liabilities 2018: $1,356,595Net Assets 2018: $750,4092018Assets 2019: $2,626,182Liabilities 2019: $994,744Net Assets 2019: $1,631,4382019Assets 2020: $3,319,205Liabilities 2020: $1,676,850Net Assets 2020: $1,642,3552020Assets 2021: $3,431,416Liabilities 2021: $753,976Net Assets 2021: $2,677,4402021Assets 2022: $3,277,339Liabilities 2022: $786,120Net Assets 2022: $2,491,2192022Assets 2023: $2,825,939Liabilities 2023: $671,018Net Assets 2023: $2,154,9212023Assets 2024: $4,203,684Liabilities 2024: $747,472Net Assets 2024: $3,456,2122024Assets 2025: $4,228,106Liabilities 2025: $514,138Net Assets 2025: $3,713,9682025

Highlighted filing

2023

Assets$2,825,939
Liabilities$671,018
Net Assets$2,154,921
Open 2023 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,318,120Expenses 2011: $6,471,037Net Income 2011: -$152,9172011Expenses 2012: $6,548,4432012Revenue 2013: $6,211,221Expenses 2013: $6,413,229Net Income 2013: -$202,0082013Revenue 2014: $6,003,936Expenses 2014: $6,395,287Net Income 2014: -$391,3512014Revenue 2015: $5,675,638Expenses 2015: $6,088,703Net Income 2015: -$413,0652015Revenue 2016: $5,595,725Expenses 2016: $6,001,732Net Income 2016: -$406,0072016Revenue 2017: $6,117,092Expenses 2017: $5,978,948Net Income 2017: $138,1442017Revenue 2018: $6,357,969Expenses 2018: $6,317,647Net Income 2018: $40,3222018Revenue 2019: $6,975,997Expenses 2019: $6,094,968Net Income 2019: $881,0292019Revenue 2020: $5,709,584Expenses 2020: $5,698,667Net Income 2020: $10,9172020Revenue 2021: $6,413,053Expenses 2021: $5,378,362Net Income 2021: $1,034,6912021Revenue 2022: $5,631,933Expenses 2022: $5,795,867Net Income 2022: -$163,9342022Revenue 2023: $5,266,522Expenses 2023: $5,606,849Net Income 2023: -$340,3272023Revenue 2024: $6,625,431Expenses 2024: $5,327,435Net Income 2024: $1,297,9962024Revenue 2025: $4,818,665Expenses 2025: $4,567,534Net Income 2025: $251,1312025

Highlighted filing

2023

Revenue$5,266,522
Expenses$5,606,849
Net Income-$340,327
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 14, 2024
Return Version
2022v5.0
Gross Receipts
$5,400,319
Mission and Program Overview

Mission

This organization provides community care licensed day programs designed to meet the need and interests of a diverse adult community with disabilities. There is an emphasis on communication, behavior management, support, and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,553,241$1,266,159▼ $287,082
Accounts Receivable$530,768$768,055▲ $237,287
Cash and Non-Interest-Bearing Accounts$869,075$451,526▼ $417,549
Investments Other Securities-$166,436-
Investments in Publicly Traded Securities-$124,650-
Prepaid Expenses and Deferred Charges$26,832$44,946▲ $18,114
Intangible Assets$4,698$4,167▼ $531
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 Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$3,277,339$2,825,939▼ $451,400
Other Assets Total$292,725$0▼ $292,725
Liabilities
Accounts Payable and Accrued Expenses$392,689$336,414▼ $56,275
Mortgage Notes Payable Secured by Investment Property$393,431$334,604▼ $58,827
Total Liabilities$786,120$671,018▼ $115,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,491,219$2,154,921▼ $336,298
Total Net Assets Fund Balance$2,491,219$2,154,921▼ $336,298
Total Liabilities and Net Assets / Fund Balance$3,277,339$2,825,939▼ $451,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,122$1,772,985$1,898,107
Equipment$134,202$1,530,219$1,664,421
Leasehold Improvements$760,424$517,600$1,278,024
Land$245,773-$245,773
Other Land Buildings$638$141,466$142,104
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jesus MunozExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Janelle SantosPresident
Kathy HawkinsDirector
Mark BridgeDirector
Melba YarbroughDirector
Sandie RomeoDirector
Sandra BengeDirector
Steve SantosDirector
Theresa AndersonDirector
William WilhelmDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,861,592
Program Service Revenue
$1,077,425
Investment Income
$-4,968
Other Revenue
$1,332,473
All Other Contributions
$14,026
Change in Net Assets
$-340,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,266,522
Total Revenue per Audited Statements
$5,266,522
Total Revenue per Form 990
$5,266,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,510,607
Other Expenses$2,096,242
Total Fundraising Expense$14,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,782,369$278,564-$3,060,933
All Other Expenses$401,809$152,630$2,500$556,939
Payroll Taxes$208,341$25,781-$234,122
Depreciation Depletion-$172,050-$172,050
Other Employee Benefits$116,587$8,965-$125,552
Insurance$97,662$15,973-$113,635
Other Expenses$79,592$18,412$15$98,019
Current Officers, Directors, Trustees, and Key Employees-$90,000-$90,000
Travel$78,756$229-$78,985
Interest$1,278$15,121-$16,399
Total Functional Expenses$4,739,793$852,215$14,841$5,606,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,606,849
Total Expenses per Audited Statements$5,606,849
Total Expenses per Form 990$5,606,849
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,507
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$24,658$24,658-$24,658
Car Show$12,720$12,720-$12,720
Total Events$45,972$45,972-$45,972
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by the board of directors (bod) in draft form and approved for filing”

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

“Each bod member is required to sign a conflict of interest statement and to declare any conflicts when voting on significant contracts presented”

Form 990, Part VI, Section B, Line 15B

“Compensation/executive committee is set up anually to review compensation and other issues for the executive director. Figures are gathered from available state data and recommendations are made to the bod for approval.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Howard Prep
EIN
94-6033763
Phone
2095384000
Address
1424 STONUM ROAD, MODESTO, CA 95351

Signing Officer

Name
Jesus Munoz
Title
Executive Director
Signed
2024-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesus Munoz
Formed
1953
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
7
Employees
208
Volunteers
150

Preparer

Firm
Hawks & Associates Cpas Inc
Address
39 N WASHINGTON ST STE A, SONORA, CA 95370
Preparer
Robert a Hawks Jr CPA
Phone
2095888760
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Transportation is provided to clients who need to get back and forth from their jobs when public transportation is not available due to scheduling or service routes.”

Raw XML AppendixShowing 400 of 491 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/BOYAmt0392689
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0336414
IRS990/AccountsReceivableGrp/BOYAmt0530768
IRS990/AccountsReceivableGrp/EOYAmt0768055
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0This organization provides community care licensed day programs designed to meet the need and interests of a diverse adult community with disabilities. There is an emphasis on communication, behavior management, support, and employment.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt014026
IRS990/AllOtherExpensesGrp/FundraisingAmt02500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0152630
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0401809
IRS990/AllOtherExpensesGrp/TotalAmt0556939
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JESUS MUNOZ
IRS990/BooksInCareOfDetail/PhoneNum02095935617
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01424 STONUM ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MODESTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095351
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0869075
IRS990/CashNonInterestBearingGrp/EOYAmt0451526
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt090000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02861592
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-4968
IRS990/CYOtherExpensesAmt02096242
IRS990/CYOtherRevenueAmt01332473
IRS990/CYProgramServiceRevenueAmt01077425
IRS990/CYRevenuesLessExpensesAmt0-340327
IRS990/CYSalariesCompEmpBnftPaidAmt03510607
IRS990/CYTotalExpensesAmt05606849
IRS990/CYTotalFundraisingExpenseAmt014841
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05266522
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0172050
IRS990/DepreciationDepletionGrp/TotalAmt0172050
IRS990/Desc0Community employment programs include Production Unlimited, which is a traditional sheltered workshop working environment including bench work, assembly, salvage, quality control, and packaging. Another program is supported employment group, which offers employment with supervision including landscaping/right of way maintenance/janitorial through contracts with City of Ceres. Clients also work for the CA Dept. of Transportation at rest stops in Turlock and Westley and other private business to learn job skills. The Individual Placement program helps coached clients become employed by local employers.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0208
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01944953
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/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
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/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0JESUS MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JANELLE SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4THERESA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDRA BENGE
IRS990/Form990PartVIISectionAGrp/PersonNm6MELBA YARBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDIE ROMEO
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM WILHELM
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK BRIDGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090000
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/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt046507
IRS990/GainOrLossGrp/OtherAmt0-5841
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02847566
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0127956
IRS990/GrossReceiptsAmt05400319
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015973
IRS990/InsuranceGrp/ProgramServicesAmt097662
IRS990/InsuranceGrp/TotalAmt0113635
IRS990/IntangibleAssetsGrp/BOYAmt04698
IRS990/IntangibleAssetsGrp/EOYAmt04167
IRS990/InterestGrp/ManagementAndGeneralAmt015121
IRS990/InterestGrp/ProgramServicesAmt01278
IRS990/InterestGrp/TotalAmt016399
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-2493
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0873
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0873
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0166436
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0124650
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03962270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01553241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01266159
IRS990/LandBldgEquipCostOrOtherBssAmt05228429
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0133797
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0This organization provides community care licensed day programs designed to meet the need and interests of a diverse adult community with disabilities. There is an emphasis on communication, behavior management, support, and employment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0393431
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0334604
IRS990/NetAssetsOrFundBalancesBOYAmt02491219
IRS990/NetAssetsOrFundBalancesEOYAmt02154921
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5841
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5841
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046507
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06522
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02491219
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02154921
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0292725
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125552
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1HOME CARE
IRS990/OtherExpensesGrp/Desc2accounting services
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt012326
IRS990/OtherExpensesGrp/FundraisingAmt115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118412
IRS990/OtherExpensesGrp/ProgramServicesAmt0570619
IRS990/OtherExpensesGrp/ProgramServicesAmt1330871
IRS990/OtherExpensesGrp/ProgramServicesAmt271909
IRS990/OtherExpensesGrp/ProgramServicesAmt379592
IRS990/OtherExpensesGrp/TotalAmt0582945
IRS990/OtherExpensesGrp/TotalAmt1330871
IRS990/OtherExpensesGrp/TotalAmt2146399
IRS990/OtherExpensesGrp/TotalAmt398019
IRS990/OtherRevenueMiscGrp/Desc0CATERING SALES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01270347
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01270347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115619
IRS990/OtherRevenueTotalAmt01285966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0278564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02782369
IRS990/OtherSalariesAndWagesGrp/TotalAmt03060933
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025781
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208341
IRS990/PayrollTaxesGrp/TotalAmt0234122
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044946
IRS990/PrincipalOfficerNm0JESUS MUNOZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01077425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01077425
IRS990/ProgSrvcAccomActy2Grp/Desc0The Food service program offers training and employment in the food service industry in an onsite kitchen. Clients are trained in food production for the senior meal program, catering, school lunches, and other meals for agencies that provide meals to their clients. One of these agencies is Stanislaus Recovery Center, which is accredited by CARF International Accreditation Reviewing Program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01425122
IRS990/ProgSrvcAccomActy3Grp/Desc0Adult services programs include multiple programs. PSA helps clients improve challenging behaviors, CIP-community integration program helps clients with social and recreational activities including function skill training and volunteer activities, GOP-Golden Opportunities helps clients focusing on leisure activities to maintain functional and cognitive capabilities, and HAL-Home At Last gives individuals opportunities to live in a home by placing them with supportive host families. These are day programs aimed to help adults with disabilities achieve their full potential.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01043482
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03374069
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05754
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02178493
IRS990/PYOtherRevenueAmt0784461
IRS990/PYProgramServiceRevenueAmt01467649
IRS990/PYRevenuesLessExpensesAmt0-163934
IRS990/PYSalariesCompEmpBnftPaidAmt03617374
IRS990/PYTotalExpensesAmt05795867
IRS990/PYTotalRevenueAmt05631933
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-340327
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125122
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01772985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01898107
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01530219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01664421
IRS990ScheduleD/ExpensesSubtotalAmt05606849
IRS990ScheduleD/LandGrp/BookValueAmt0245773
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0245773
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0760424
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0517600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01278024
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142104
IRS990ScheduleD/RevenueSubtotalAmt05266522
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01266159
IRS990ScheduleD/TotalBookValueSecuritiesAmt0166436
IRS990ScheduleD/TotalExpensesPerForm990Amt05606849
IRS990ScheduleD/TotalRevenuePerForm990Amt05266522
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05266522
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05606849
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Crab Feed
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAR SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045972
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045972
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Transportation is provided to clients who need to get back and forth from their jobs when public transportation is not available due to scheduling or service routes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE BOARD OF DIRECTORS (BOD) IN DRAFT FORM AND APPROVED FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AND TO DECLARE ANY CONFLICTS WHEN VOTING ON SIGNIFICANT CONTRACTS PRESENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION/EXECUTIVE COMMITTEE IS SET UP ANUALLY TO REVIEW COMPENSATION AND OTHER ISSUES FOR THE EXECUTIVE DIRECTOR. FIGURES ARE GATHERED FROM AVAILABLE STATE DATA AND RECOMMENDATIONS ARE MADE TO THE BOD FOR APPROVAL.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,825,939
Liabilities
$671,018
Net assets
$2,154,921
Revenue
$5,266,522
Expenses
$5,606,849
Net income
-$340,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.23$0.51$3.71$4.82$4.57$0.25
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.75$3.46$6.63$5.33$1.30
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.67$2.15$5.27$5.61$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.79$2.49$5.63$5.80$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.75$2.68$6.41$5.38$1.03
2020Summary only. Only limited summary data is available for this year.$3.32$1.68$1.64$5.71$5.70$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.99$1.63$6.98$6.09$0.88
2018Detailed filing. Detailed filing data is available for this year.$2.11$1.36$0.75$6.36$6.32$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.20$1.49$0.71$6.12$5.98$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.11$1.53$0.58$5.60$6.00$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.36$1.38$0.98$5.68$6.09$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.46$1.09$1.37$6.00$6.40$0.39
2013Summary only. Only limited summary data is available for this year.$2.56$0.79$1.76$6.21$6.41$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.68$1.97$6.55
2011Summary only. Only limited summary data is available for this year.$2.89$0.83$2.06$6.32$6.47$0.15