Civic Intelligence

Tulare County Training Center for the Handicapped Inc DBA Able Industries

990 • Fiscal year 2023 • EIN 94-6086713

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 08, 2024

Organization Profileableindustries.org

View Organization Page

2505 N Shirk RdVisalia, CA 93291

(559) 651-8150

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.71x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$114,211

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

92nd percentile

69%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$7,019,759

Up $2,859,641 (+69%) from 2022

Net Assets

Up

$3,988,600

Up $76,704 (+2.0%) from 2022

Liabilities

Up

$3,031,159

Up $2,782,937 (+1121%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin45th percentile

Revenue

Up

$4,247,282

Up $429,603 (+11%) from 2022

Expenses

Up

$4,170,578

Up $30,806 (+0.7%) from 2022

Net Income

Up

$76,704

Up $398,797 (+124%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$7,019,759
Liabilities$3,031,159
Net Assets$3,988,600
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$4,247,282
Expenses$4,170,578
Net Income$76,704
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 8, 2024
Return Version
2022v5.0
Gross Receipts
$5,686,241
Mission and Program Overview

Mission

Training and placement of the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$370,570$5,008,412▲ $4,637,842
Savings and Temporary Cash Investments$1,998,639$1,175,310▼ $823,329
Accounts Receivable$545,624$622,378▲ $76,754
Inventories for Sale or Use$155,862$155,862→ $0
Cash and Non-Interest-Bearing Accounts$36,528$30,712▼ $5,816
Prepaid Expenses and Deferred Charges$33,336$27,085▼ $6,251
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$4,160,118$7,019,759▲ $2,859,641
Other Assets Total$1,019,559$0▼ $1,019,559
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,800,000-
Other Liabilities$202,619$210,439▲ $7,820
Accounts Payable and Accrued Expenses$45,603$20,720▼ $24,883
Total Liabilities$248,222$3,031,159▲ $2,782,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,911,896$3,988,600▲ $76,704
Total Net Assets Fund Balance$3,911,896$3,988,600▲ $76,704
Total Liabilities and Net Assets / Fund Balance$4,160,118$7,019,759▲ $2,859,641

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,579,881$22,647$4,602,528
Equipment$60,390$488,534$548,924
Land$307,857-$307,857
Other Land Buildings$60,284$34,151$94,435
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith StumpExecutive DirectorFT$114,211$114,211

Board Members and Trustees

NameTitle
David CoombsPresident
Kelly VenturaVice President
Dru QuesnoyMember
Jennifer ReimerMember
Jon BuenoMember
Paula McsheeyMember
Sally VillanuevaMember
Tony NunesMember
Jennifer SmithSecretary
Jacob DanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,363
Program Service Revenue
$1,995,716
Investment Income
$469,792
Other Revenue
$1,701,411
All Other Contributions
$45,022
Change in Net Assets
$76,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,180,795
Other Expenses$989,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,648,645$719,226-$2,367,871
Other Employee Benefits$276,823$156,339-$433,162
Payroll Taxes$156,534$67,696-$224,230
Occupancy$56,953$79,870-$136,823
All Other Expenses$71,643$64,919-$136,562
Current Officers, Directors, Trustees, and Key Employees$73,095$41,116-$114,211
Insurance$48,851$30,137-$78,988
Depreciation Depletion$23,892$49,210-$73,102
Other Expenses$50,089$21,938-$72,027
Interest$31,471$39,365-$70,836
Advertising$9,400$58,753-$68,153
Pension Plan Contributions$13,736$27,585-$41,321
Travel$2,726$1,912-$4,638
Total Functional Expenses$2,630,951$1,539,627$0$4,170,578
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,417
Professional Fundraising Fees$0
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 Expenses$105,396
Compensated Absences$105,042
Rounding$1
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“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, Section B, Line 12C

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

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

“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, Section B, Line 15B

“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, Section C, Line 19

“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
2505 N SHIRK RD, VISALIA, CA 93291

Signing Officer

Name
Keith Stump
Title
Executive Director
Signed
2024-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Stump
Formed
1962
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
174

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D

“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.”

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/BOYAmt045603
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020720
IRS990/AccountsReceivableGrp/BOYAmt0545624
IRS990/AccountsReceivableGrp/EOYAmt0622378
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAINING AND PLACEMENT OF THE DEVELOPMENTALLY DISABLED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt058753
IRS990/AdvertisingGrp/ProgramServicesAmt09400
IRS990/AdvertisingGrp/TotalAmt068153
IRS990/AllOtherContributionsAmt045022
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt064919
IRS990/AllOtherExpensesGrp/ProgramServicesAmt071643
IRS990/AllOtherExpensesGrp/TotalAmt0136562
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ABLE INDUSTRIES
IRS990/BooksInCareOfDetail/PhoneNum05596518150
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02505 N SHIRK RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0VISALIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093291
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036528
IRS990/CashNonInterestBearingGrp/EOYAmt030712
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041116
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073095
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114211
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt080363
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0469792
IRS990/CYOtherExpensesAmt0989783
IRS990/CYOtherRevenueAmt01701411
IRS990/CYProgramServiceRevenueAmt01995716
IRS990/CYRevenuesLessExpensesAmt076704
IRS990/CYSalariesCompEmpBnftPaidAmt03180795
IRS990/CYTotalExpensesAmt04170578
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04247282
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt049210
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023892
IRS990/DepreciationDepletionGrp/TotalAmt073102
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/EmployeeCnt0174
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02630951
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0KEITH STUMP
IRS990/Form990PartVIISectionAGrp/PersonNm1SALLY VILLANUEVA
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3JACOB DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID COOMBS
IRS990/Form990PartVIISectionAGrp/PersonNm5DRU QUESNOY
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY NUNES
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER REIMER
IRS990/Form990PartVIISectionAGrp/PersonNm8JON BUENO
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY VENTURA
IRS990/Form990PartVIISectionAGrp/PersonNm10PAULA MCSHEEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0114211
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/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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt013417
IRS990/GainOrLossGrp/OtherAmt01204816
IRS990/GainOrLossGrp/SecuritiesAmt0-737668
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt035341
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01204816
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0701291
IRS990/GrossReceiptsAmt05686241
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt030137
IRS990/InsuranceGrp/ProgramServicesAmt048851
IRS990/InsuranceGrp/TotalAmt078988
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt039365
IRS990/InterestGrp/ProgramServicesAmt031471
IRS990/InterestGrp/TotalAmt070836
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0155862
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0155862
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02644
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02644
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0545332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0370570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05008412
IRS990/LandBldgEquipCostOrOtherBssAmt05553744
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01438959
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt09964
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09964
IRS990/MissionDesc0TRAINING AND PLACEMENT OF THE DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02800000
IRS990/NetAssetsOrFundBalancesBOYAmt03911896
IRS990/NetAssetsOrFundBalancesEOYAmt03988600
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0467148
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0467148
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013417
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03911896
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03988600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt079870
IRS990/OccupancyGrp/ProgramServicesAmt056953
IRS990/OccupancyGrp/TotalAmt0136823
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01019559
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0156339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0276823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0433162
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2FUEL & OIL
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1112518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321938
IRS990/OtherExpensesGrp/ProgramServicesAmt068814
IRS990/OtherExpensesGrp/ProgramServicesAmt117685
IRS990/OtherExpensesGrp/ProgramServicesAmt280594
IRS990/OtherExpensesGrp/ProgramServicesAmt350089
IRS990/OtherExpensesGrp/TotalAmt0135083
IRS990/OtherExpensesGrp/TotalAmt1130203
IRS990/OtherExpensesGrp/TotalAmt283368
IRS990/OtherExpensesGrp/TotalAmt372027
IRS990/OtherLiabilitiesGrp/BOYAmt0202619
IRS990/OtherLiabilitiesGrp/EOYAmt0210439
IRS990/OtherRevenueMiscGrp/Desc0PLACEMENT REVENUE
IRS990/OtherRevenueMiscGrp/Desc1REHAB
IRS990/OtherRevenueMiscGrp/Desc2SELF FUNDED REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033718
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt179844
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21564468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt179844
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21564468
IRS990/OtherRevenueTotalAmt01687994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0719226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01648645
IRS990/OtherSalariesAndWagesGrp/TotalAmt02367871
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067696
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156534
IRS990/PayrollTaxesGrp/TotalAmt0224230
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027585
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013736
IRS990/PensionPlanContributionsGrp/TotalAmt041321
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027085
IRS990/PrincipalOfficerNm0KEITH STUMP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FMS
IRS990/ProgramServiceRevenueGrp/Desc1OFFSITE
IRS990/ProgramServiceRevenueGrp/Desc2SE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE REVENUE-WARLOW
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11006218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2587590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3169917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4110477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11006218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2587590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3169917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4110477
IRS990/ProgSrvcAccomActy2Grp/Desc0REHABILITATION - PROVIDE CLASSES IN WORK SKILLS AND PERSONAL DEVELOPMENT TO DEVELOPMENTALLY DISABLED ADULTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0OFFSITE-LANDSCAPE MAINTENANCE SERVICES FOR COMMERCIAL BUSINESS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105284
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02351
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01074650
IRS990/PYOtherRevenueAmt0257017
IRS990/PYProgramServiceRevenueAmt03453027
IRS990/PYRevenuesLessExpensesAmt0-322093
IRS990/PYSalariesCompEmpBnftPaidAmt03065122
IRS990/PYTotalExpensesAmt04139772
IRS990/PYTotalRevenueAmt03817679
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt076704
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01998639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01175310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0583700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010519
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028294
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95380
IRS990ScheduleA/PublicSupportPY170Pct00.95750
IRS990ScheduleA/PublicSupportTotal170Amt0583700
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0583700
IRS990ScheduleA/TotalSupportAmt0611994
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt060390

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,019,759
Liabilities
$3,031,159
Net assets
$3,988,600
Revenue
$4,247,282
Expenses
$4,170,578
Net income
$76,704
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $5M-$10M nonprofits