Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$3,593,347
Up $73,272 (+2.1%) from 2016
Net Assets
Down$2,930,055
Down $22,010 (-0.7%) from 2016
Liabilities
Up$663,292
Up $95,282 (+17%) from 2016
Revenue
Down$4,518,987
Down $209,514 (-4.4%) from 2016
Expenses
Down$4,540,997
Down $389,624 (-7.9%) from 2016
Net Income
Up-$22,010
Up $180,110 (+89%) from 2016
Training and placement of the developmentally disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,742,353 | $1,772,432 | ▲ $30,079 |
| Accounts Receivable | $841,692 | $948,847 | ▲ $107,155 |
| Land, Buildings, and Equipment, Net | $415,979 | $354,492 | ▼ $61,487 |
| Inventories for Sale or Use | $202,870 | $235,043 | ▲ $32,173 |
| Cash and Non-Interest-Bearing Accounts | $78,341 | $114,472 | ▲ $36,131 |
| Intangible Assets | $97,164 | $86,098 | ▼ $11,066 |
| Prepaid Expenses and Deferred Charges | $128,667 | $68,953 | ▼ $59,714 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Total Assets | $3,520,075 | $3,593,347 | ▲ $73,272 |
| Other Assets Total | $13,009 | $13,010 | ▲ $1 |
| Liabilities | |||
| Other Liabilities | $398,664 | $468,008 | ▲ $69,344 |
| Accounts Payable and Accrued Expenses | $169,346 | $195,284 | ▲ $25,938 |
| Total Liabilities | $568,010 | $663,292 | ▲ $95,282 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,952,065 | $2,930,055 | ▼ $22,010 |
| Total Net Assets Fund Balance | $2,952,065 | $2,930,055 | ▼ $22,010 |
| Total Liabilities and Net Assets / Fund Balance | $3,520,075 | $3,593,347 | ▲ $73,272 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $113,827 | $705,605 | $819,432 |
| Equipment | $129,402 | $476,448 | $605,850 |
| Other Land Buildings | $22,534 | $82,161 | $104,695 |
| Land | $88,729 | - | $88,729 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wende Leigh-ayers | Executive Direc | FT | $133,592 | $133,592 |
| Kathy Valencia | Hr Director | FT | $75,604 | $75,604 |
| Mark Michaelian | Lflc Coordinator | FT | $54,505 | $54,505 |
| Gerold Ormonde | Marketing Coordina | FT | $48,987 | $48,987 |
| Richard Stadtherr | Controller | FT | $14,908 | $14,908 |
| Name | Title |
|---|---|
| Paula Mcsheehy | President |
| Eleanor Janca | Vice President |
| David Avila | Member |
| Jennifer Ranney | Member |
| Jimmy Fryar | Member |
| Joann Davis | Member |
| Lisa Lemus | Member |
| Nancy Moorman | Member |
| Philip C Bourdette | Member |
| Sandy Sills | Member |
| Steve Creel | Member |
| Teffany Marie Salazar | Member |
| Tony Demello | Member |
| Christine Glass | Secretary |
| Jay Anderson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,485,165 |
| Other Expenses | $1,055,832 |
| Total Fundraising Expense | $2,820 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,498,415 | $787,046 | - | $2,285,461 |
| Other Employee Benefits | $456,984 | $171,898 | - | $628,882 |
| Current Officers, Directors, Trustees, and Key Employees | $202,127 | $125,470 | - | $327,597 |
| Occupancy | $222,012 | $38,743 | - | $260,755 |
| All Other Expenses | $1,609,010 | $-1,377,878 | $2,820 | $233,952 |
| Payroll Taxes | $113,889 | $82,253 | - | $196,142 |
| Depreciation Depletion | $84,905 | $15,634 | - | $100,539 |
| Other Expenses | $60,738 | $169 | - | $60,907 |
| Insurance | $33,721 | $14,813 | - | $48,534 |
| Pension Plan Contributions | $22,838 | $24,245 | - | $47,083 |
| Travel | $9,446 | $9,130 | - | $18,576 |
| Advertising | $12,519 | $3,169 | - | $15,688 |
| Interest | $3,552 | $193 | - | $3,745 |
| Total Functional Expenses | $4,540,997 | $-2,820 | $2,820 | $4,540,997 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,540,997 |
| Total Expenses per Audited Statements | $4,540,997 |
| Total Expenses per Form 990 | $4,540,997 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,606 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Contingent Liability | $222,750 |
| Accrued Payroll | $163,414 |
| Compensated Absences | $81,844 |
“Board of directors has copy of 990 to review prior to filing with the irs. Information is reviewed at the presentation of the audit report and information return.”
“The executive director regularly distributes conflict of interest forms to staff and board members.”
“15a - an executive evaluation committee is formed each october to complete the executive directors performance review. They also review comparability data on salaries in like positions in the general area.”
“15b - a salary survey is completed every one to two years and presented to the board of directors for their review and approval for all wages and salaries including key employees.”
“Documents are available for review at the headquarters of the organization.”
“OTHER PROGRAM SERVICES 4: OFFSITE OTHER PROGRAM SERVICES 5: Adult Day Services - ABLE's Life Skills Learning Center offers individuals served the opportunity to develop and refine social, interpersonal, and work skills. The program focuses on individuals with disabilities requiring more intensive supervision and living skill development. OTHER PROGRAM SERVICES 6: FINANCIAL MANAGEMENT SRVS”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 169346 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 195284 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 841692 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 948847 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TRAINING AND PLACEMENT OF THE DEVELOPMENTALLY DISABLED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3169 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12519 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15688 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 15864 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2820 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -1377878 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1609010 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 233952 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ABLE INDUSTRIES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5596518150 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8929 W GOSHEN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VISALIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93291 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78341 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114472 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 125470 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 202127 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 327597 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1767548 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27033 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5687 |
| IRS990/CYOtherExpensesAmt | 0 | 1055832 |
| IRS990/CYOtherRevenueAmt | 0 | 152769 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4333498 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22010 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3485165 |
| IRS990/CYTotalExpensesAmt | 0 | 4540997 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2820 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4518987 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15634 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 84905 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100539 |
| IRS990/Desc | 0 | OFFSITE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 97 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2877368 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINE GLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY MOORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDY SILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONY DEMELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER RANNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIMMY FRYAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID AVILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHILIP C BOURDETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOANN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE CREEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA LEMUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TEFFANY MARIE SALAZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAULA MCSHEEHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELEANOR JANCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WENDE LEIGH-AYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHY VALENCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICHARD STADTHERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARK MICHAELIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GEROLD ORMONDE |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 133592 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 75604 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 14908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 54505 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 48987 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | HR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | LFLC COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MARKETING COORDINA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11606 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 165 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 11169 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 165 |
| IRS990/GrossReceiptsAmt | 0 | 6286535 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1865982 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14813 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33721 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48534 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 97164 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 86098 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 193 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3552 |
| IRS990/InterestGrp/TotalAmt | 0 | 3745 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 202870 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 235043 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5522 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5522 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 276 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1264214 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 415979 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 354492 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1618706 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 45 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 45 |
| IRS990/MissionDesc | 0 | TRAINING AND PLACEMENT OF THE DEVELOPMENTALLY DISABLED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2952065 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2930055 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 165 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11606 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98434 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 98434 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38743 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 222012 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 260755 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13009 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13010 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 171898 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 456984 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 628882 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL & OIL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33828 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6656 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 61811 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 105634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 60738 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 126640 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 112290 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74206 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60907 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 398664 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 468008 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PLACEMENT REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REHAB |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SELF FUNDED REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11380 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 26303 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 5001 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11380 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 26303 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5001 |
| IRS990/OtherRevenueTotalAmt | 0 | 42729 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 787046 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1498415 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2285461 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 82253 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 113889 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 196142 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24245 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22838 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 47083 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 128667 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 68953 |
| IRS990/PrincipalOfficerNm | 0 | PAULA MCSHEEHY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.