Civic Intelligence

Reimagine Network

EIN 95-1792279 • 501(c)3 • Santa Ana, CA

View Organization Page

Profile

To improve the quality of life of disabled persons by providing comprehensive, coordinated programs which increase the ability of disabled individuals to function at home and at school, on the job, and in the community.

1601 E St Andrew PlaceSanta Ana, CA 92705

www.reimagineoc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$227,104

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$19,654,008

Up $1,196,646 (+6.5%) from 2024

Liabilities

Down

$734,007

Down $38,647 (-5.0%) from 2024

Net Assets

Up

$18,920,001

Up $1,235,293 (+7.0%) from 2024

Operations
Liabilities / Revenue27th percentileNet Margin62nd percentile

Revenue

Up

$9,415,922

Up $1,456,929 (+18%) from 2024

Expenses

Up

$8,430,021

Up $281,744 (+3.5%) from 2024

Net Income

Up

$985,901

Up $1,175,185 (+621%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $9,445,084Liabilities 2011: $492,630Net Assets 2011: $8,952,4542011Assets 2012: $9,754,422Liabilities 2012: $563,589Net Assets 2012: $9,190,8332012Assets 2013: $9,643,650Liabilities 2013: $591,867Net Assets 2013: $9,051,7832013Assets 2014: $9,706,929Liabilities 2014: $587,497Net Assets 2014: $9,119,4322014Assets 2015: $10,065,720Liabilities 2015: $601,959Net Assets 2015: $9,463,7612015Assets 2016: $10,606,129Liabilities 2016: $626,638Net Assets 2016: $9,979,4912016Assets 2017: $11,027,221Liabilities 2017: $883,273Net Assets 2017: $10,143,9482017Assets 2018: $10,021,591Liabilities 2018: $673,458Net Assets 2018: $9,348,1332018Assets 2019: $7,764,062Liabilities 2019: $797,583Net Assets 2019: $6,966,4792019Assets 2020: $14,581,821Liabilities 2020: $10,262,058Net Assets 2020: $4,319,7632020Assets 2021: $16,995,616Liabilities 2021: $12,301,349Net Assets 2021: $4,694,2672021Assets 2022: $15,281,878Liabilities 2022: $7,298,078Net Assets 2022: $7,983,8002022Assets 2023: $18,406,722Liabilities 2023: $542,491Net Assets 2023: $17,864,2312023Assets 2024: $18,457,362Liabilities 2024: $772,654Net Assets 2024: $17,684,7082024Assets 2025: $19,654,008Liabilities 2025: $734,007Net Assets 2025: $18,920,0012025

Highlighted filing

2025

Assets$19,654,008
Liabilities$734,007
Net Assets$18,920,001
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MRevenue 2011: $6,892,966Expenses 2011: $6,751,782Net Income 2011: $141,1842011Expenses 2012: $6,935,1502012Expenses 2013: $7,189,2112013Revenue 2014: $7,410,885Expenses 2014: $7,343,236Net Income 2014: $67,6492014Revenue 2015: $7,796,564Expenses 2015: $7,452,235Net Income 2015: $344,3292015Revenue 2016: $8,358,311Expenses 2016: $7,842,581Net Income 2016: $515,7302016Revenue 2017: $8,641,303Expenses 2017: $8,476,846Net Income 2017: $164,4572017Revenue 2018: $7,096,642Expenses 2018: $7,850,000Net Income 2018: -$753,3582018Revenue 2019: $9,254,023Expenses 2019: $11,686,304Net Income 2019: -$2,432,2812019Revenue 2020: $9,347,010Expenses 2020: $12,007,997Net Income 2020: -$2,660,9872020Revenue 2021: $8,087,028Expenses 2021: $7,713,487Net Income 2021: $373,5412021Revenue 2022: $12,177,612Expenses 2022: $8,888,079Net Income 2022: $3,289,5332022Revenue 2023: $17,758,779Expenses 2023: $7,931,709Net Income 2023: $9,827,0702023Revenue 2024: $7,958,993Expenses 2024: $8,148,277Net Income 2024: -$189,2842024Revenue 2025: $9,415,922Expenses 2025: $8,430,021Net Income 2025: $985,9012025

Highlighted filing

2025

Revenue$9,415,922
Expenses$8,430,021
Net Income$985,901
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,654,008
Liabilities
$734,007
Net assets
$18,920,001
Revenue
$9,415,922
Expenses
$8,430,021
Net income
$985,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.7$0.73$18.9$9.42$8.43$0.99
2024Detailed filing. Detailed filing data is available for this year.$18.5$0.77$17.7$7.96$8.15$0.19
2023Detailed filing. Detailed filing data is available for this year.$18.4$0.54$17.9$17.8$7.93$9.83
2022Detailed filing. Detailed filing data is available for this year.$15.3$7.30$7.98$12.2$8.89$3.29
2021Detailed filing. Detailed filing data is available for this year.$17.0$12.3$4.69$8.09$7.71$0.37
2020Detailed filing. Detailed filing data is available for this year.$14.6$10.3$4.32$9.35$12.0$2.66
2019Summary only. Only limited summary data is available for this year.$7.76$0.80$6.97$9.25$11.7$2.43
2018Summary only. Only limited summary data is available for this year.$10.0$0.67$9.35$7.10$7.85$0.75
2017Detailed filing. Detailed filing data is available for this year.$11.0$0.88$10.1$8.64$8.48$0.16
2016Detailed filing. Detailed filing data is available for this year.$10.6$0.63$9.98$8.36$7.84$0.52
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.60$9.46$7.80$7.45$0.34
2014Detailed filing. Detailed filing data is available for this year.$9.71$0.59$9.12$7.41$7.34$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.64$0.59$9.05$7.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$0.56$9.19$6.94
2011Summary only. Only limited summary data is available for this year.$9.45$0.49$8.95$6.89$6.75$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 4, 2026
Return Version
2024v5.5
Gross Receipts
$13,453,623
Mission and Program Overview

Mission

To improve the quality of life of disabled persons by providing comprehensive, coordinated programs which increase the ability of disabled individuals to function at home and at school, on the job, and in the community.

To provide comprehensive habilitative and rehabilitative services to disabled and injured adults and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,067,354$11,181,629▲ $114,275
Investments in Publicly Traded Securities-$3,469,447-
Savings and Temporary Cash Investments$6,200,934$2,847,008▼ $3,353,926
Accounts Receivable$748,255$817,966▲ $69,711
Investments Other Securities-$550,320-
Cash and Non-Interest-Bearing Accounts$358,134$398,221▲ $40,087
Pledges and Grants Receivable$1,000$311,431▲ $310,431
Prepaid Expenses and Deferred Charges$81,685$77,986▼ $3,699
Total Assets$18,457,362$19,654,008▲ $1,196,646
Liabilities
Accounts Payable and Accrued Expenses$772,654$734,007▼ $38,647
Total Liabilities$772,654$734,007▼ $38,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,684,708$18,920,001▲ $1,235,293
Total Net Assets Fund Balance$17,684,708$18,920,001▲ $1,235,293
Total Liabilities and Net Assets / Fund Balance$18,457,362$19,654,008▲ $1,196,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,571,416$3,001,340$10,572,756
Land$3,477,789-$3,477,789
Equipment$94,153$763,840$857,993
Other Land Buildings$38,271$169,949$208,220
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sofia MartinezChief Executive OfficerFT$217,631$9,473$227,104
Lynn JanzenChief Financial OfficerFT$199,007$14,231$213,238
Basiliojoficris TuzonRegistered NurseFT$108,015$9,554$117,569

Board Members and Trustees

NameTitle
Scott SellensPresident
Brenda DeeleyMember
Donald ClemMember
Eben FrisbieMember
Elizabeth ThomasMember
John BarryMember
Ron Murray IiMember
Stewart StempniakMember
Renee McdermottMember (thru 03/25)
Healy MacphailSecretary
Chris WalshTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fullerton Jacob's Construction INCRemodeling Contractor1010 CRESTVIEW DRIVE, Fullerton, CA 92833$323,941
Allure Medical Staffing INCTemporary Staffing23152 VERDUGO DRIVE SUITE 120, Laguna Hills, CA 92653$137,652
Revenue and Support

Revenue Composition

Contributions and Grants
$751,161
Program Service Revenue
$8,488,121
Investment Income
$136,094
Other Revenue
$40,546
All Other Contributions
$751,019
Change in Net Assets
$985,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,415,922
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$249,392
Total Revenue per Audited Statements
$9,665,314
Total Revenue per Form 990
$9,415,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,862,111
Other Expenses$2,567,910
Total Fundraising Expense$100,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,009,660$559,641$17,885$4,587,186
Depreciation Depletion$451,668$64,316$15,594$531,578
Current Officers, Directors, Trustees, and Key Employees$187,787$277,117-$464,904
Payroll Taxes$306,777$57,479$1,321$365,577
Other Employee Benefits$282,521$49,247$1,063$332,831
Occupancy$260,064$32,743$1,300$294,107
Fees for Services Other$267,504-$11,305$278,809
Insurance$228,784$44,309$895$273,988
Travel$218,257$6,655$555$225,467
Office Expenses$124,293$14,045$3,393$141,731
Pension Plan Contributions$100,349$10,860$404$111,613
All Other Expenses$67,359$16,085$23,613$107,057
Fees for Services Accounting$73,185--$73,185
Conferences and Meetings$35,471$16,684$12,435$64,590
Information Technology$54,887$4,634$987$60,508
Other Expenses$40,970$12,548$9,353$40,970
Fees for Services Legal-$22,113-$22,113
Fees for Service Investment Mgmnt Fees-$10,628-$10,628
Advertising$8,782$1,614$27$10,423
Interest$3,005$466$626$4,097
Total Functional Expenses$7,117,604$1,211,511$100,906$8,430,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,430,021
Total Expenses per Audited Statements$8,430,021
Total Expenses per Form 990$8,430,021
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

“The organization is subject to an independent audit. The chief financial officer submits all the books and records for the annual audit. The annual audit is first submitted to the audit committee of the governing body for approval. The annual audit is approved and documented in the board minutes each year, then the cpa firm prepares the form 990 based on the financial statements and information provided by the organization. The draft form 990 is then delivered to management who then reviews the filing for completeness and accuracy. Afterwards, the final draft form 990 is provided to all board members via email prior to filing.”

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

“The organization requires that all directors, corporate officers, key employees, the top management official, and the top financial official disclose all conflicts by completing a conflict of interest questionnaire. The conflict of interest policy, adopted by the board of directors, is distributed and reviewed annually. If a transaction arises where there is a conflict of interest, the person with such conflict is not allowed to vote on the transaction.”

Form 990, Part VI, Section B, Line 15

“Ceo compensation is determined by board of directors. The board approved ceo and cfo compensation based on comparable salaries of like type non-profit organizations to determine the appropriate compensation package. Consideration was given toward the past experience history of the ceo & cfo.”

Form 990, Part VI, Section C, Line 19

“The board of directors requires that all requests for documents be made in writing. The board of directors then make a determination if the request is proper and warrants the distribution of the documents requested. The organization then makes those documents available to the requesting party.”

Filing and Contact Details

Filer

Filer Name
Reimagine Network
EIN
95-1792279
Phone
7146337400
Address
1601 E ST ANDREW PLACE, SANTA ANA, CA 92705

Signing Officer

Name
Lynn Janzen
Title
Chief Financial Officer
Phone
7146337400
Signed
2026-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Janzen
Formed
1950
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
175
Volunteers
21

Preparer

Firm
Armanino Advisory LLC
Address
2700 CAMINO RAMON STE 350, SAN RAMON, CA 94583-5004
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The independent living skills (ils) program was discontinued effective march 31, 2025.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit public benefit corporation organized under the laws of california and, as such, are exempt from federal and state income taxes under internal revenue code (irc) section 501(c)(3) and corresponding state provisions. The organization recognizes the financial statement benefit of tax positions, such as filing status of tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

Raw XML AppendixShowing 400 of 572 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119473
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1214231
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139554
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT SELLENS
IRS990/Form990PartVIISectionAGrp/PersonNm1HEALY MACPHAIL
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD CLEM
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDA DEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm6EBEN FRISBIE
IRS990/Form990PartVIISectionAGrp/PersonNm7RENEE MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8RON MURRAY II
IRS990/Form990PartVIISectionAGrp/PersonNm9STEWART STEMPNIAK
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm11SOFIA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNN JANZEN
IRS990/Form990PartVIISectionAGrp/PersonNm13BASILIOJOFICRIS TUZON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11217631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12199007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13108015
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER (THRU 03/25)
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGISTERED NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-18916
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0142
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04018785
IRS990/GrossReceiptsAmt013453623
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0987
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04634
IRS990/InformationTechnologyGrp/ProgramServicesAmt054887
IRS990/InformationTechnologyGrp/TotalAmt060508
IRS990/InsuranceGrp/FundraisingAmt0895
IRS990/InsuranceGrp/ManagementAndGeneralAmt044309
IRS990/InsuranceGrp/ProgramServicesAmt0228784
IRS990/InsuranceGrp/TotalAmt0273988
IRS990/InterestGrp/FundraisingAmt0626
IRS990/InterestGrp/ManagementAndGeneralAmt0466
IRS990/InterestGrp/ProgramServicesAmt03005
IRS990/InterestGrp/TotalAmt04097
IRS990/InvestmentIncomeGrp/ExclusionAmt0155010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155010
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0550320
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03469447
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03935129
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011067354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011181629
IRS990/LandBldgEquipCostOrOtherBssAmt015116758
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04037701
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE OF DISABLED PERSONS BY PROVIDING COMPREHENSIVE, COORDINATED PROGRAMS WHICH INCREASE THE ABILITY OF DISABLED INDIVIDUALS TO FUNCTION AT HOME AND AT SCHOOL, ON THE JOB, AND IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017684708
IRS990/NetAssetsOrFundBalancesEOYAmt018920001
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18916
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18916
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0249392
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017684708
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018920001
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01300
IRS990/OccupancyGrp/ManagementAndGeneralAmt032743
IRS990/OccupancyGrp/ProgramServicesAmt0260064
IRS990/OccupancyGrp/TotalAmt0294107
IRS990/OfficeExpensesGrp/FundraisingAmt03393
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014045
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124293
IRS990/OfficeExpensesGrp/TotalAmt0141731
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01063
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0282521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0332831
IRS990/OtherExpensesGrp/Desc0CAFETERIA EXPENSES
IRS990/OtherExpensesGrp/Desc1JANITORIAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt0150
IRS990/OtherExpensesGrp/FundraisingAmt19353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212548
IRS990/OtherExpensesGrp/ProgramServicesAmt0320544
IRS990/OtherExpensesGrp/ProgramServicesAmt149059
IRS990/OtherExpensesGrp/ProgramServicesAmt226678
IRS990/OtherExpensesGrp/ProgramServicesAmt340970
IRS990/OtherExpensesGrp/TotalAmt0321852
IRS990/OtherExpensesGrp/TotalAmt158228
IRS990/OtherExpensesGrp/TotalAmt248579
IRS990/OtherExpensesGrp/TotalAmt340970
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LICENSE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt040500
IRS990/OtherRevenueMiscGrp/ExclusionAmt146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146
IRS990/OtherRevenueTotalAmt040546
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0559641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04009660
IRS990/OtherSalariesAndWagesGrp/TotalAmt04587186
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01321
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057479
IRS990/PayrollTaxesGrp/ProgramServicesAmt0306777
IRS990/PayrollTaxesGrp/TotalAmt0365577
IRS990/PensionPlanContributionsGrp/FundraisingAmt0404
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010860
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100349
IRS990/PensionPlanContributionsGrp/TotalAmt0111613
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0311431
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077986
IRS990/PrincipalOfficerNm0LYNN JANZEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08488121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08488121
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0314136
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt0258019
IRS990/PYOtherExpensesAmt02533305
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07386838
IRS990/PYRevenuesLessExpensesAmt0-189284
IRS990/PYSalariesCompEmpBnftPaidAmt05611972
IRS990/PYTotalExpensesAmt08148277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07958993
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0985901
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08488121
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06200934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02847008
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2021 AMOUNT: $ 259,062. 2022 AMOUNT: $ 120. 2024 AMOUNT: $ 46. LICENSE FEES - 2024 AMOUNT: $ 40,500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0751161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0314136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02656770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01972770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05737783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0248519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0346215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0338342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0220336
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01308422
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036249567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0259062
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0299728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78110
IRS990ScheduleA/PublicSupportPY170Pct00.77860
IRS990ScheduleA/PublicSupportTotal170Amt05737783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0751161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02656770

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