Civic Intelligence

Howard Training Center

990 • Fiscal year 2017 • EIN 94-6033763

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.howardtrainingcenter.com

View Organization Page

1424 Stonum RoadModesto, CA 95351

(209) 538-4000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,200,262

Up $89,593 (+4.2%) from 2016

Net Assets

Up

$689,113

Up $106,620 (+18%) from 2016

Liabilities

Down

$1,511,149

Down $17,027 (-1.1%) from 2016

Revenue And Expenses

Revenue

Up

$6,077,619

Up $481,894 (+8.6%) from 2016

Expenses

Down

$5,959,849

Down $41,883 (-0.7%) from 2016

Net Income

Up

$117,770

Up $523,777 (+129%) from 2016

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: $2,200,262Liabilities 2017: $1,511,149Net Assets 2017: $689,1132017Assets 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

2017

Assets$2,200,262
Liabilities$1,511,149
Net Assets$689,113
Open 2017 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: $6,077,619Expenses 2017: $5,959,849Net Income 2017: $117,7702017Revenue 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

2017

Revenue$6,077,619
Expenses$5,959,849
Net Income$117,770
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$6,117,091
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.

Provides community care licensed day programs designed to meet need and interests of diverse adult community with disabilties emphassis on communication, behavior management, and support along with employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,568,782$1,468,363▼ $100,419
Accounts Receivable$447,445$533,594▲ $86,149
Cash and Non-Interest-Bearing Accounts$11,969$171,673▲ $159,704
Prepaid Expenses and Deferred Charges$82,473$26,632▼ $55,841
Total Assets$2,110,669$2,200,262▲ $89,593
Liabilities
Mortgage Notes Payable Secured by Investment Property$510,462$870,995▲ $360,533
Accounts Payable and Accrued Expenses$1,017,714$640,154▼ $377,560
Total Liabilities$1,528,176$1,511,149▼ $17,027
Net Assets / Fund Balance
Unrestricted Net Assets$582,493$689,113▲ $106,620
Total Net Assets Fund Balance$582,493$689,113▲ $106,620
Total Liabilities and Net Assets / Fund Balance$2,110,669$2,200,262▲ $89,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-258,937$3,689,233$3,430,296
Equipment$942,256-$942,256
Other Land Buildings$537,428$2,784$540,212
Land$245,773-$245,773
Leasehold Improvements$1,843-$1,843
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carla StrongExecutive DirectorFT$73,086$73,086

Board Members and Trustees

NameTitle
Cathy GatewoodTreasurer/Finance Chair
April MeyerPresident
Athina OsmussDirector
Dawna GauthierDirector
Gary RectorDirector
Gina F LeeDirector
Glee WilliamsDirector
Goergia BuschDirector
James GelsiminoDirector
JoAnne MooneyDirector
Mike NashDirector
Sandie ShapiroDirector
Theresa AndersonDirector
Phillip GauthierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,600,047
Program Service Revenue
$1,212,063
Investment Income
$0
Other Revenue
$265,509
All Other Contributions
$347,883
Change in Net Assets
$117,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,032,021
Other Expenses$1,927,828
Total Fundraising Expense$91,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,936,739$208,612$73,467$3,218,818
Other Employee Benefits$474,374$76,204$2,665$553,243
Other Expenses$267,877$2,654$550$267,877
Payroll Taxes$218,859$35,857$5,244$259,960
Office Expenses$176,844$27,917$3,246$208,007
Depreciation Depletion-$133,735-$133,735
Insurance$102,772$10,343$2,349$115,464
Fees for Services Management$46,161$30,426$1,294$77,881
Interest-$77,272-$77,272
Travel$72,294$1,240-$73,534
All Other Expenses$36,180$21,023$205$57,408
Occupancy$54,729--$54,729
Fees for Services Accounting-$29,985-$29,985
Fees for Services Legal-$6,670-$6,670
Advertising$574-$1,045$1,619
Total Functional Expenses$5,203,138$665,615$91,096$5,959,849
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,770
Fundraising Direct Expenses$39,472
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crabfeed$112,255$112,255-$112,255
McNulty$14,097$14,097-$14,097
Total Events$146,770$146,770-$146,770
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Other-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11A

“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 conflic of interest statement and to declare any conflicts when voting on significant contracts presented to the BOD during the year.”

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

“Compensation/Executive Committee is set up annually to review compensation and other issues fo rthe Executive Director comparables are gathered from available state data and recommendations 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 Training Center
EIN
94-6033763
Phone
2095384000
Address
1424 Stonum Road, Modesto, CA 95351

Signing Officer

Name
Carla Strong
Title
Executive Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Strong
Formed
1953
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
313
Volunteers
150

Preparer

Firm
JRB Accountancy
Address
534 Olympic Avenue, Hayward, CA 94544
Preparer
John J Buendia CPA
Phone
5102093830
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Transportation is provided to those clients needing same to get back and forth to their jobs when public or other transportation is not available due to scheduling or routes of service.”

Raw XML AppendixShowing 400 of 517 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/BOYAmt01017714
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0640154
IRS990/AccountsReceivableGrp/BOYAmt0447445
IRS990/AccountsReceivableGrp/EOYAmt0533594
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provides community care licensed day programs designed to meet need and interests of diverse adult community with disabilties emphassis on communication, behavior management, and support along with employment.
IRS990/AdvertisingGrp/FundraisingAmt01045
IRS990/AdvertisingGrp/ProgramServicesAmt0574
IRS990/AdvertisingGrp/TotalAmt01619
IRS990/AllOtherContributionsAmt0347883
IRS990/AllOtherExpensesGrp/FundraisingAmt0205
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021023
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036180
IRS990/AllOtherExpensesGrp/TotalAmt057408
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Carla Strong
IRS990/BooksInCareOfDetail/PhoneNum02095935617
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01424 Stonum Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Modesto
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095351
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011969
IRS990/CashNonInterestBearingGrp/EOYAmt0171673
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04600047
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01927828
IRS990/CYOtherRevenueAmt0265509
IRS990/CYProgramServiceRevenueAmt01212063
IRS990/CYRevenuesLessExpensesAmt0117770
IRS990/CYSalariesCompEmpBnftPaidAmt04032021
IRS990/CYTotalExpensesAmt05959849
IRS990/CYTotalFundraisingExpenseAmt091096
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06077619
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0133735
IRS990/DepreciationDepletionGrp/TotalAmt0133735
IRS990/Desc0Adult services programs include three programs PSA served clients to improve challenging behaviors, CIP-community integration program served clients with social and recreational activities, functional skill training and volunteer activities, GOP-Golden Opportunities served clients focusing on leisure activities and maintain functional and cognitive capabilities. These three programs are day programs with goals to help adults with disabilities to achieve their full potential, HAL-Home at Last program develops individual home living opportunities by matching individuals with supportive host families.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0313
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02005063
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029985
IRS990/FeesForServicesAccountingGrp/TotalAmt029985
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06670
IRS990/FeesForServicesLegalGrp/TotalAmt06670
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt01294
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt030426
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt046161
IRS990/FeesForServicesManagementGrp/TotalAmt077881
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form720FiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt8003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt9003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14050.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0April Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm1Phillip Gauthier
IRS990/Form990PartVIISectionAGrp/PersonNm2Cathy Gatewood
IRS990/Form990PartVIISectionAGrp/PersonNm3Glee Williams
IRS990/Form990PartVIISectionAGrp/PersonNm4Dawna Gauthier
IRS990/Form990PartVIISectionAGrp/PersonNm5Gina F Lee
IRS990/Form990PartVIISectionAGrp/PersonNm6Goergia Busch
IRS990/Form990PartVIISectionAGrp/PersonNm7Mike Nash
IRS990/Form990PartVIISectionAGrp/PersonNm8Theresa Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm9Sandie Shapiro
IRS990/Form990PartVIISectionAGrp/PersonNm10JoAnne Mooney
IRS990/Form990PartVIISectionAGrp/PersonNm11Gary Rector
IRS990/Form990PartVIISectionAGrp/PersonNm12Athina Osmuss
IRS990/Form990PartVIISectionAGrp/PersonNm13James Gelsimino
IRS990/Form990PartVIISectionAGrp/PersonNm14Carla Strong
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1473086
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer/Finance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt039472
IRS990/FundraisingGrossIncomeAmt0146770
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04252164
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06117091
IRS990/GrossRentsGrp/RealAmt030819
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02349
IRS990/InsuranceGrp/ManagementAndGeneralAmt010343
IRS990/InsuranceGrp/ProgramServicesAmt0102772
IRS990/InsuranceGrp/TotalAmt0115464
IRS990/InterestGrp/ManagementAndGeneralAmt077272
IRS990/InterestGrp/TotalAmt077272
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03692017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01568782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01468363
IRS990/LandBldgEquipCostOrOtherBssAmt05160380
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provides community care licensed day programs designed to meet need and interests of diverse adult community with disabilties emphassis on communication, behavior management, and support along with employment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0510462
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0870995
IRS990/NetAssetsOrFundBalancesBOYAmt0582493
IRS990/NetAssetsOrFundBalancesEOYAmt0689113
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0107298
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030819
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt054729
IRS990/OccupancyGrp/TotalAmt054729
IRS990/OfficeExpensesGrp/FundraisingAmt03246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027917
IRS990/OfficeExpensesGrp/ProgramServicesAmt0176844
IRS990/OfficeExpensesGrp/TotalAmt0208007
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02665
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0474374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0553243
IRS990/OtherExpensesGrp/Desc0Production expense
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Equipment leases
IRS990/OtherExpensesGrp/Desc3Home care
IRS990/OtherExpensesGrp/FundraisingAmt0784
IRS990/OtherExpensesGrp/FundraisingAmt1247
IRS990/OtherExpensesGrp/FundraisingAmt2550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12654
IRS990/OtherExpensesGrp/ProgramServicesAmt0683834
IRS990/OtherExpensesGrp/ProgramServicesAmt174367
IRS990/OtherExpensesGrp/ProgramServicesAmt257534
IRS990/OtherExpensesGrp/ProgramServicesAmt3267877
IRS990/OtherExpensesGrp/TotalAmt0684618
IRS990/OtherExpensesGrp/TotalAmt178291
IRS990/OtherExpensesGrp/TotalAmt260738
IRS990/OtherExpensesGrp/TotalAmt3267877
IRS990/OtherRevenueMiscGrp/Desc0Taxable sales
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0109816
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109816
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117576
IRS990/OtherRevenueTotalAmt0127392
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02936739
IRS990/OtherSalariesAndWagesGrp/TotalAmt03218818
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05244
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035857
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218859
IRS990/PayrollTaxesGrp/TotalAmt0259960
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026632
IRS990/PrincipalOfficerNm0Carla Strong
IRS990/PriorPeriodAdjustmentsAmt0-11150
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0Production Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01212063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01212063
IRS990/ProgSrvcAccomActy2Grp/Desc0Community employment programs include Production Unlimited which is a traditional sheltered workshop-bench work, assembly, salvage, quality control and packaging, supported employment group offer employment with supervision including landscaping/right of way maintenance/janitorial through contracts with the City of Ceres, CA Dept of Transportation at reststops in Turlock and Westley and other private businesses--in addtion to learning job skills. Coached clients employed by local employers in a program called Individual Placement.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01403152
IRS990/ProgSrvcAccomActy3Grp/Desc0Food services program offers training and employment in the food service industry both in a kitchen onsite and at Stanislaus County Juvenile Hall Kitchen. Clients are trained in food production for the senior meal program, caterings, school lunches, and other meals for agencies that provide meals to their clients such as the Stanislaus Recovery Center in the programs as accredited by CARF National Accreditation Reviewing Program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01794923
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04046302
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01995421
IRS990/PYOtherRevenueAmt0276175
IRS990/PYProgramServiceRevenueAmt01273248
IRS990/PYRevenuesLessExpensesAmt0-406007
IRS990/PYSalariesCompEmpBnftPaidAmt04006311
IRS990/PYTotalExpensesAmt06001732
IRS990/PYTotalRevenueAmt05595725
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0117770
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030819
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-258937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03689233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03430296
IRS990ScheduleD/EquipmentGrp/BookValueAmt0942256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0942256
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0245773
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0245773
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01843
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01843
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0537428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0540212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01468363
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,200,262
Liabilities
$1,511,149
Net assets
$689,113
Revenue
$6,077,619
Expenses
$5,959,849
Net income
$117,770
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
2017Detailed filing. Detailed filing data is available for this year.$2.20$1.51$0.69$6.08$5.96$0.12
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