Civic Intelligence

Able Industries Inc.

990 • Fiscal year 2020 • EIN 94-6086713

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 09, 2020

Organization Profileableindustries.org

View Organization Page

8929 W Goshen AveVisalia, CA 93291

(559) 651-8150

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.24x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

58th percentile

8.0%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10.0%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,457,094

Up $955,818 (+27%) from 2019

Net Assets

Up

$3,454,122

Up $341,413 (+11%) from 2019

Liabilities

Up

$1,002,972

Up $614,405 (+158%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin58th percentile

Revenue

Up

$4,251,297

Up $385,656 (+10.0%) from 2019

Expenses

Up

$3,909,884

Up $138,007 (+3.7%) from 2019

Net Income

Up

$341,413

Up $247,649 (+264%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,011,316Liabilities 2012: $335,633Net Assets 2012: $2,675,6832012Assets 2013: $3,308,735Liabilities 2013: $481,668Net Assets 2013: $2,827,0672013Assets 2014: $3,560,321Liabilities 2014: $487,952Net Assets 2014: $3,072,3692014Assets 2015: $3,480,199Liabilities 2015: $326,014Net Assets 2015: $3,154,1852015Assets 2016: $3,520,075Liabilities 2016: $568,010Net Assets 2016: $2,952,0652016Assets 2017: $3,593,347Liabilities 2017: $663,292Net Assets 2017: $2,930,0552017Assets 2018: $3,300,336Liabilities 2018: $274,013Net Assets 2018: $3,026,3232018Assets 2019: $3,501,276Liabilities 2019: $388,567Net Assets 2019: $3,112,7092019Assets 2020: $4,457,094Liabilities 2020: $1,002,972Net Assets 2020: $3,454,1222020Assets 2021: $4,705,249Liabilities 2021: $471,260Net Assets 2021: $4,233,9892021Assets 2022: $4,160,118Liabilities 2022: $248,222Net Assets 2022: $3,911,8962022Assets 2023: $7,019,759Liabilities 2023: $3,031,159Net Assets 2023: $3,988,6002023Assets 2024: $7,125,412Liabilities 2024: $3,047,325Net Assets 2024: $4,078,0872024Assets 2025: $7,305,878Liabilities 2025: $3,015,016Net Assets 2025: $4,290,8622025

Highlighted filing

2020

Assets$4,457,094
Liabilities$1,002,972
Net Assets$3,454,122
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,216,4712012Expenses 2013: $3,651,6862013Revenue 2014: $4,386,999Expenses 2014: $4,141,697Net Income 2014: $245,3022014Revenue 2015: $4,456,241Expenses 2015: $4,374,425Net Income 2015: $81,8162015Revenue 2016: $4,728,501Expenses 2016: $4,930,621Net Income 2016: -$202,1202016Revenue 2017: $4,518,987Expenses 2017: $4,540,997Net Income 2017: -$22,0102017Revenue 2018: $4,079,963Expenses 2018: $3,983,695Net Income 2018: $96,2682018Revenue 2019: $3,865,641Expenses 2019: $3,771,877Net Income 2019: $93,7642019Revenue 2020: $4,251,297Expenses 2020: $3,909,884Net Income 2020: $341,4132020Revenue 2021: $4,655,481Expenses 2021: $3,875,614Net Income 2021: $779,8672021Revenue 2022: $3,817,679Expenses 2022: $4,139,772Net Income 2022: -$322,0932022Revenue 2023: $4,247,282Expenses 2023: $4,170,578Net Income 2023: $76,7042023Revenue 2024: $3,926,632Expenses 2024: $3,837,145Net Income 2024: $89,4872024Revenue 2025: $4,586,513Expenses 2025: $4,373,738Net Income 2025: $212,7752025

Highlighted filing

2020

Revenue$4,251,297
Expenses$3,909,884
Net Income$341,413
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 9, 2020
Return Version
2019v5.0
Gross Receipts
$6,287,777
Mission and Program Overview

Mission

Training and placement of the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,084,562$2,989,268▲ $904,706
Accounts Receivable$667,478$693,571▲ $26,093
Land, Buildings, and Equipment, Net$378,435$386,596▲ $8,161
Inventories for Sale or Use$223,467$281,527▲ $58,060
Prepaid Expenses and Deferred Charges$70,117$51,854▼ $18,263
Cash and Non-Interest-Bearing Accounts$44,181$41,269▼ $2,912
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-
Intangible Assets-$0-
Total Assets$3,501,276$4,457,094▲ $955,818
Other Assets Total$33,036$13,009▼ $20,027
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,453$466,178▲ $444,725
Other Liabilities$208,578$345,249▲ $136,671
Accounts Payable and Accrued Expenses$158,536$191,545▲ $33,009
Total Liabilities$388,567$1,002,972▲ $614,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,112,709$3,454,122▲ $341,413
Total Net Assets Fund Balance$3,112,709$3,454,122▲ $341,413
Total Liabilities and Net Assets / Fund Balance$3,501,276$4,457,094▲ $955,818

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$181,744$870,601$1,052,345
Equipment$105,212$598,178$703,390
Other Land Buildings$10,911$141,507$152,418
Land$88,729-$88,729
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth BeneventoExecutive DirectorFT$103,803$1,564$105,367
Kathy SaylorHr DirectorFT$78,003$3,120$81,123
Mark MichaelianLslc CoordinatorFT$65,999$2,640$68,639
Sheree HooperProduction SpvrFT$59,658$2,312$61,970
Janice MccarthyCase Service CounsFT$52,889$2,116$55,005

Board Members and Trustees

NameTitle
Jay AndersonPresident
William Tracy HartVice President
Brad BogdanichMember
Dru QuesnoyMember
Gene GabelMember
Jacob DanielMember
Jennifer ReimerMember
Kelly VenturaMember
Lowell RichardsonMember
Matt BixlerMember
Michael StaffordMember
Paula McsheeyMember
Sally VillanuevaMember
Tony NunesMember
Sandy SillsSecretary
Jon BuenoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,430
Program Service Revenue
$3,436,923
Investment Income
$-29,545
Other Revenue
$733,489
All Other Contributions
$36,853
Change in Net Assets
$341,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,973,908
Other Expenses$935,976
Total Fundraising Expense$3,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,450,706$543,120-$1,993,826
Other Employee Benefits$237,462$178,529-$415,991
Current Officers, Directors, Trustees, and Key Employees-$360,352-$360,352
Occupancy$192,365$33,541-$225,906
All Other Expenses$116,462$81,311$3,309$201,082
Payroll Taxes$90,370$71,623-$161,993
Depreciation Depletion$58,842$42,070-$100,912
Insurance$45,835$23,895-$69,730
Other Expenses$60,103$2,038-$62,141
Pension Plan Contributions$15,948$25,798-$41,746
Advertising$7,725$423-$8,148
Travel$2,945$3,656-$6,601
Interest$3,277$183-$3,460
Total Functional Expenses$2,501,687$1,404,888$3,309$3,909,884
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Staff Events$42,016$42,016-$42,016
Total Events$42,016$42,016-$42,016
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$269,813
Compensated Absences$75,434
Rounding$2
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, Line 11B: Form 990 Review Process

“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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The executive director regularly distributes conflict of interest forms to staff and board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available for review at the headquarters of the organization.”

Filing and Contact Details

Filer

Filer Name
Able Industries
EIN
94-6086713
Phone
5596518150
Address
8929 W GOSHEN AVE, VISALIA, CA 93291

Signing Officer

Name
Seth Benevento
Title
Executive Director
Signed
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Benevento
Formed
1962
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
90

Preparer

Firm
Pine Pedroncelli & Aguilar Inc
Address
3500 W Orchard Court, Visalia, CA 93277-9249
Preparer
Gamaliel Aguilar
Phone
5596259800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: OFFSITE-LANDSCAPE MAINTENANCE SERVICES FOR COMMERCIAL BUSINESS 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”

Raw XML AppendixShowing 400 of 596 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/BOYAmt0158536
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0191545
IRS990/AccountsReceivableGrp/BOYAmt0667478
IRS990/AccountsReceivableGrp/EOYAmt0693571
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAINING AND PLACEMENT OF THE DEVELOPMENTALLY DISABLED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0423
IRS990/AdvertisingGrp/ProgramServicesAmt07725
IRS990/AdvertisingGrp/TotalAmt08148
IRS990/AllOtherContributionsAmt036853
IRS990/AllOtherExpensesGrp/FundraisingAmt03309
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt081311
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0116462
IRS990/AllOtherExpensesGrp/TotalAmt0201082
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ABLE INDUSTRIES
IRS990/BooksInCareOfDetail/PhoneNum05596518150
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08929 W GOSHEN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0VISALIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093291
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044181
IRS990/CashNonInterestBearingGrp/EOYAmt041269
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0360352
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0360352
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01878061
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0110430
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-29545
IRS990/CYOtherExpensesAmt0935976
IRS990/CYOtherRevenueAmt0733489
IRS990/CYProgramServiceRevenueAmt03436923
IRS990/CYRevenuesLessExpensesAmt0341413
IRS990/CYSalariesCompEmpBnftPaidAmt02973908
IRS990/CYTotalExpensesAmt03909884
IRS990/CYTotalFundraisingExpenseAmt03309
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04251297
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt042070
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058842
IRS990/DepreciationDepletionGrp/TotalAmt0100912
IRS990/Desc0Organizational Employment Services (OES) - The purpose of OES (work center) is to permit each trainee the opportunity to acquire, develop, and refine work skills and attitudes important to individual vocational success. Work training provides the "curriculum" which enables trainees to acquire skills critical to vocational growth and independence. Training can include, but is not limited to, improved stamina, increased productivity, workplace maturities, safe work practices, improved fine and gross motor skills, interpersonal skill development, quality control, job accommodation strategies, community work environments.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt090
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02501687
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01564
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt32312
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt42116
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0SETH BENEVENTO
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY SAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK MICHAELIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHEREE HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm4JANICE MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm5SALLY VILLANUEVA
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT BIXLER
IRS990/Form990PartVIISectionAGrp/PersonNm7JACOB DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DRU QUESNOY
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDY SILLS
IRS990/Form990PartVIISectionAGrp/PersonNm11TONY NUNES
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER REIMER
IRS990/Form990PartVIISectionAGrp/PersonNm13JON BUENO
IRS990/Form990PartVIISectionAGrp/PersonNm14LOWELL RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLY VENTURA
IRS990/Form990PartVIISectionAGrp/PersonNm16PAULA MCSHEEY
IRS990/Form990PartVIISectionAGrp/PersonNm17GENE GABEL
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM TRACY HART
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm20BRAD BOGDANICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0103803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt178003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt265999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt359658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt452889
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2LSLC COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRODUCTION SPVR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CASE SERVICE COUNS
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt042016
IRS990/GainOrLossGrp/SecuritiesAmt0-37566
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt073577
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0120853
IRS990/GrossReceiptsAmt06287777
IRS990/GrossSalesOfInventoryAmt02265061
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt023895
IRS990/InsuranceGrp/ProgramServicesAmt045835
IRS990/InsuranceGrp/TotalAmt069730
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0183
IRS990/InterestGrp/ProgramServicesAmt03277
IRS990/InterestGrp/TotalAmt03460
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0223467
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0281527
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08021
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0207
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01610286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0378435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0386596
IRS990/LandBldgEquipCostOrOtherBssAmt01996882
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0158419
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt025980
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt025980
IRS990/MissionDesc0TRAINING AND PLACEMENT OF THE DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021453
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0466178
IRS990/NetAssetsOrFundBalancesBOYAmt03112709
IRS990/NetAssetsOrFundBalancesEOYAmt03454122
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-37566
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-37566
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042016
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0387000
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0387000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03112709
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03454122
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033541
IRS990/OccupancyGrp/ProgramServicesAmt0192365
IRS990/OccupancyGrp/TotalAmt0225906
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033036
IRS990/OtherAssetsTotalGrp/EOYAmt013009
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0178529
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0237462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0415991
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32038
IRS990/OtherExpensesGrp/ProgramServicesAmt0103607
IRS990/OtherExpensesGrp/ProgramServicesAmt167093
IRS990/OtherExpensesGrp/ProgramServicesAmt248947
IRS990/OtherExpensesGrp/ProgramServicesAmt360103
IRS990/OtherExpensesGrp/TotalAmt0117291
IRS990/OtherExpensesGrp/TotalAmt178392
IRS990/OtherExpensesGrp/TotalAmt262313
IRS990/OtherExpensesGrp/TotalAmt362141
IRS990/OtherLiabilitiesGrp/BOYAmt0208578
IRS990/OtherLiabilitiesGrp/EOYAmt0345249
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REHAB
IRS990/OtherRevenueMiscGrp/Desc2SELF FUNDED REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100711
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt155393
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2122389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt155393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2122389
IRS990/OtherRevenueTotalAmt0304473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0543120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01450706
IRS990/OtherSalariesAndWagesGrp/TotalAmt01993826
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071623
IRS990/PayrollTaxesGrp/ProgramServicesAmt090370
IRS990/PayrollTaxesGrp/TotalAmt0161993
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025798
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015948
IRS990/PensionPlanContributionsGrp/TotalAmt041746
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051854
IRS990/PrincipalOfficerNm0SETH BENEVENTO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,457,094
Liabilities
$1,002,972
Net assets
$3,454,122
Revenue
$4,251,297
Expenses
$3,909,884
Net income
$341,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.31$3.02$4.29$4.59$4.37$0.21
2024Detailed filing. Detailed filing data is available for this year.$7.13$3.05$4.08$3.93$3.84$0.09
2023Detailed filing. Detailed filing data is available for this year.$7.02$3.03$3.99$4.25$4.17$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.16$0.25$3.91$3.82$4.14$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.71$0.47$4.23$4.66$3.88$0.78
2020Detailed filing. Detailed filing data is available for this year.$4.46$1.00$3.45$4.25$3.91$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.39$3.11$3.87$3.77$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.27$3.03$4.08$3.98$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.59$0.66$2.93$4.52$4.54$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.52$0.57$2.95$4.73$4.93$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.33$3.15$4.46$4.37$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.49$3.07$4.39$4.14$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.48$2.83$3.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.34$2.68$3.22