Civic Intelligence

Angel View Inc.

990 • Fiscal year 2015 • EIN 95-1861861

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 03, 2015

Organization Profilewww.ANGELVIEW.ORG

View Organization Page

12379 Miracle Hill RdDesert Hot Springs, CA 92240

(760) 329-6471

Siviq Scores

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

Liabilities / Assets

28th percentile

0.09x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.10x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

23rd percentile

-2.4%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$155,862

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$29,053,260

Down $19,604 (-0.1%) from 2014

Net Assets

Down

$26,537,145

Down $915,480 (-3.3%) from 2014

Liabilities

Up

$2,516,115

Up $895,876 (+55%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin23rd percentile

Revenue

Up

$24,916,225

Up $1,255,715 (+5.3%) from 2014

Expenses

Up

$25,509,996

Up $2,549,505 (+11%) from 2014

Net Income

Down

-$593,771

Down $1,293,790 (-185%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$60M$40M$20M$0Assets 2010: $21,348,207Liabilities 2010: $1,553,222Net Assets 2010: $19,794,9852010Assets 2011: $23,957,507Liabilities 2011: $1,320,481Net Assets 2011: $22,637,0262011Assets 2012: $24,178,932Liabilities 2012: $1,370,341Net Assets 2012: $22,808,5912012Assets 2013: $26,512,358Liabilities 2013: $1,705,788Net Assets 2013: $24,806,5702013Assets 2014: $29,072,864Liabilities 2014: $1,620,239Net Assets 2014: $27,452,6252014Assets 2015: $29,053,260Liabilities 2015: $2,516,115Net Assets 2015: $26,537,1452015Assets 2016: $30,726,747Liabilities 2016: $3,760,532Net Assets 2016: $26,966,2152016Assets 2017: $30,421,952Liabilities 2017: $2,095,449Net Assets 2017: $28,326,5032017Assets 2018: $31,893,873Liabilities 2018: $2,282,381Net Assets 2018: $29,611,4922018Assets 2019: $33,828,885Liabilities 2019: $2,508,828Net Assets 2019: $31,320,0572019Assets 2020: $35,838,224Liabilities 2020: $6,662,658Net Assets 2020: $29,175,5662020Assets 2021: $40,535,462Liabilities 2021: $5,979,675Net Assets 2021: $34,555,7872021Assets 2022: $36,939,934Liabilities 2022: $2,526,018Net Assets 2022: $34,413,9162022Assets 2023: $55,829,522Liabilities 2023: $13,539,956Net Assets 2023: $42,289,5662023Assets 2024: $56,217,208Liabilities 2024: $11,405,983Net Assets 2024: $44,811,2252024Assets 2025: $57,616,412Liabilities 2025: $9,316,682Net Assets 2025: $48,299,7302025

Highlighted filing

2015

Assets$29,053,260
Liabilities$2,516,115
Net Assets$26,537,145
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $14,241,8912010Expenses 2011: $15,038,6452011Expenses 2012: $16,525,6732012Revenue 2013: $22,065,279Expenses 2013: $19,972,309Net Income 2013: $2,092,9702013Revenue 2014: $23,660,510Expenses 2014: $22,960,491Net Income 2014: $700,0192014Revenue 2015: $24,916,225Expenses 2015: $25,509,996Net Income 2015: -$593,7712015Revenue 2016: $27,586,428Expenses 2016: $25,987,663Net Income 2016: $1,598,7652016Revenue 2017: $28,689,814Expenses 2017: $28,262,534Net Income 2017: $427,2802017Revenue 2018: $31,873,314Expenses 2018: $30,733,926Net Income 2018: $1,139,3882018Revenue 2019: $35,966,042Expenses 2019: $31,847,121Net Income 2019: $4,118,9212019Revenue 2020: $31,077,956Expenses 2020: $33,106,817Net Income 2020: -$2,028,8612020Revenue 2021: $34,363,309Expenses 2021: $32,213,706Net Income 2021: $2,149,6032021Revenue 2022: $41,112,797Expenses 2022: $35,755,409Net Income 2022: $5,357,3882022Revenue 2023: $41,051,926Expenses 2023: $34,931,401Net Income 2023: $6,120,5252023Revenue 2024: $35,762,710Expenses 2024: $36,348,187Net Income 2024: -$585,4772024Revenue 2025: $37,231,548Expenses 2025: $35,849,072Net Income 2025: $1,382,4762025

Highlighted filing

2015

Revenue$24,916,225
Expenses$25,509,996
Net Income-$593,771
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 3, 2015
Return Version
2014v5.0
Gross Receipts
$38,860,787
Mission and Program Overview

Mission

For decades, Angel View's mission has been helping children and adults with disabilities reach their maximum potential. Our clients have acquired head injuries, cerebral palsy, epilepsy, intellectual disabilities, neuromuscular diseases, and orthopedic disorders. Approximately 70% have some form of paralysis and require wheelchairs for ambulation. Because Angel View exists, 100% of the Coachella Valley residents who need our services have them available without leaving the Palm Springs area the only criterion is a qualifying disability. In 2024-2025, we assisted approximately 700 individuals with disabilities, 93% of whom are from the Coachella Valley, through three primary programs: Residential Care, Adult Day Program, and Angel View Outreach.

A premier provider of compassionate and quality services for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,242,709$17,837,332▼ $405,377
Land, Buildings, and Equipment, Net$6,535,688$6,838,013▲ $302,325
Accounts Receivable$1,374,278$1,265,895▼ $108,383
Inventories for Sale or Use$1,032,648$1,164,629▲ $131,981
Savings and Temporary Cash Investments$1,283,374$1,151,027▼ $132,347
Cash and Non-Interest-Bearing Accounts$412,500$378,028▼ $34,472
Prepaid Expenses and Deferred Charges$41,124$36,152▼ $4,972
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-
Intangible Assets-$0-
Total Assets$29,072,864$29,053,260▼ $19,604
Other Assets Total$150,543$382,184▲ $231,641
Liabilities
Accounts Payable and Accrued Expenses$1,395,519$1,809,291▲ $413,772
Mortgage Notes Payable Secured by Investment Property$44,380$494,823▲ $450,443
Other Liabilities$143,411$174,300▲ $30,889
Escrow Account Liability$36,929$37,701▲ $772
Total Liabilities$1,620,239$2,516,115▲ $895,876
Net Assets / Fund Balance
Unrestricted Net Assets$27,382,202$26,473,338▼ $908,864
Permanently Rstr Net Assets$50,000$50,000→ $0
Temporarily Rstr Net Assets$20,423$13,807▼ $6,616
Total Net Assets Fund Balance$27,452,625$26,537,145▼ $915,480
Total Liabilities and Net Assets / Fund Balance$29,072,864$29,053,260▼ $19,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,294,327$5,554,601$8,848,928
Land$2,159,450-$2,154,450
Other Land Buildings$416,673$1,106,720$1,523,393
Equipment$511,060$990,619$1,501,679
Leasehold Improvements$456,503$476,499$933,002

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$50,000---$50,000
2013$50,000---$50,000
2012$50,000---$50,000
2011$50,000---$50,000
2010$50,000---$50,000
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ThorntonCAOFT$134,835$21,027$155,862
Tracy PowersGm ThirftmartsFT$125,374$20,122$145,496
Elizabeth EchavezRegistered NurseFT$99,939$14,670$114,609
Annette PearceRegistered NurseFT$90,577$14,086$104,663
Robert CarlStaff DevelopmentFT$95,650$6,073$101,723
Patti ParkCEOFT$92,398$6,707$99,105
Mary MezeCFOFT$73,126$15,304$88,430

Board Members and Trustees

NameTitle
Dr Walter JohnsonPresident
Henry KotzenVice President
Dr Helene KalfussDirector
Kira L KlatchkoDirector
Leonard GoldbergDirector
Carole Haes LandonSecretary
Dr Martin RussellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gunther MachnikConstructionPO BOX 697, Rancho Mirage, CA 92270$109,478
Revenue and Support

Revenue Composition

Contributions and Grants
$11,405,067
Program Service Revenue
$12,571,356
Investment Income
$760,981
Other Revenue
$178,821
All Other Contributions
$11,301,218
Change in Net Assets
$-593,771

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$10,837,091Fair Market Value (FMV)
Cars and Other Vehicles30$58,823Fair Market Value (FMV)
Boats and Planes5$11,400Fair Market Value (FMV)
Total Noncash Contributions35$10,907,314-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,916,225
Revenue Not Reported on Form 990
$10,733,864
Total Revenue per Audited Statements
$35,650,089
Total Revenue per Form 990
$24,916,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,788,121
Other Expenses$9,669,875
Total Fundraising Expense$146,719
Professional Fundraising Fees$52,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,652,570$460,658-$11,113,228
Other Employee Benefits$2,779,906$519,557-$3,299,463
All Other Expenses$969,326$156,284$32,044$1,157,654
Occupancy$984,720$82,581-$1,067,301
Payroll Taxes$971,404$60,629-$1,032,033
Depreciation Depletion$524,625$80,360-$604,985
Other Expenses$591,219$97,465-$591,219
Travel$440,819$46,773-$487,592
Fees for Services Other$307,025$100,604-$407,629
Current Officers, Directors, Trustees, and Key Employees$130,945$149,777$62,675$343,397
Advertising$178,635$29,684-$208,319
Insurance$104,050$21,617-$125,667
Fees for Services Professional Fundraising--$52,000$52,000
Fees for Services Legal-$28,784-$28,784
Fees for Services Accounting-$15,765-$15,765
Interest$632$3,628-$4,260
Total Functional Expenses$23,507,600$1,855,677$146,719$25,509,996

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,565,569
Expenses per Audited Statements$25,509,996
Total Expenses per Form 990$25,509,996
Expenses Not Reported on Form 990$11,055,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$52,000
Fundraising Direct Expenses$41,913
Fundraising Gross Income$31,944

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$53,955$6,984$16,509$-9,525
Fashion Show$11,722$6,200$1,356$4,844
Total Events$80,128$27,635$41,195$-13,560
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
Quality Assurance Fee$170,100
Rental Deposits$4,200
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 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

“Draft copies of the 990 are presented to the board of directors for their approval prior to filing.”

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

“An annual questionnaire is provided to the board of directors to disclose any conflicts of interest.”

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

“The board of directors annually reviews and determines the compensation for the executive director based on performance and regional industry standards.”

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

“The board of directors annually reviews and determines the compensation of officers and key employees based on performance and regional industry standards.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Governing documents, policies, and financial statements can be obtained upon request to the board of directors.”

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

“Governing documents, policies, and financial statements can be obtained upon request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Angel View Inc
EIN
95-1861861
Phone
7603296471
Address
12379 Miracle Hill Rd, Desert Hot Springs, CA 92240

Signing Officer

Name
Patti Park
Title
CEO
Signed
2015-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Walter Johnson
Formed
1955
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
574
Volunteers
1,576

Preparer

Firm
Maryanov Madsen Gordon Campbell
Address
PO Box 1826, PALM SPRINGS, CA 92263-1826
Preparer
Steven T Erickson CPA
Phone
7603206642
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: CAMP FORRESTAt Angel View, we seek to provide our clients with normal experiences. One that is out of reach for those with developmental disabilities is attending camp. To enable our residents and Day Program attendees to have that enriching and highly therapeutic experience, in 1996, we built Camp Forrest, a wheelchair accessible campus.Built on 17 acres in Joshua Tree, CA, Camp Forrest is an integral part of our program to foster independence. In April and May, clients attend Spring Fun Days where they participate in traditional camp activities: swimming, archery, arts and crafts, campfire gatherings, nature activities, softball, archaeology digs and water games, and more. OTHER PROGRAM SERVICES 5: THIRFT STORESAngel View operates Resale Stores in Riverside and San Bernardino counties and Clearance Centers in Palm Springs and Hemet that offer shoppers a wide variety of constantly changing merchandise. All proceeds from the sale of our gently used merchandise directly benefit the children and adults with disabilities we assist through our programs and services.”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The foundation administers statutory patient trust accounts for the majority of the facilities. The foundation has no title to the balances of the trust accounts and acts in a fuduciary capacity on behalf of the clients.”

Part V, Line 4: Intended uses of the endowment fund.

“The income from the fund is to be used to help provide therapy programs to the young people entrusted to the organization's care.”

Part X : FIN48 Footnote

“The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and from state tax under Section 23701d of the California Revenue and Taxation Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(1).Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Organization, and has concluded that as of June 30, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations by the IRS prior to 2012 or the FTB prior to 2011.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of sales $10980964 direct rental expenses $32696 direct fundraising expenses $41913”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of sales $10980964 direct rental expenses $32696 direct fundraising expenses $41913”

Raw XML AppendixShowing 400 of 728 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/BOYAmt01395519
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01809291
IRS990/AccountsReceivableGrp/BOYAmt01374278
IRS990/AccountsReceivableGrp/EOYAmt01265895
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A PREMIER PROVIDER OF COMPASSIONATE AND QUALITY SERVICES FOR PEOPLE WITH DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt029684
IRS990/AdvertisingGrp/ProgramServicesAmt0178635
IRS990/AdvertisingGrp/TotalAmt0208319
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt011301218
IRS990/AllOtherExpensesGrp/FundraisingAmt032044
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0156284
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0969326
IRS990/AllOtherExpensesGrp/TotalAmt01157654
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mary Meze
IRS990/BooksInCareOfDetail/PhoneNum07603296471
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012379 Miracle Hill Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Desert Hot Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092240
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0412500
IRS990/CashNonInterestBearingGrp/EOYAmt0378028
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt062675
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0149777
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0130945
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0343397
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0109478
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 697
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RANCHO MIRAGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092270
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GUNTHER MACHNIK
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContriRptFundraisingEventAmt052493
IRS990/CostOfGoodsSoldAmt010980964
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011405067
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0760981
IRS990/CYOtherExpensesAmt09669875
IRS990/CYOtherRevenueAmt0178821
IRS990/CYProgramServiceRevenueAmt012571356
IRS990/CYRevenuesLessExpensesAmt0-593771
IRS990/CYSalariesCompEmpBnftPaidAmt015788121
IRS990/CYTotalExpensesAmt025509996
IRS990/CYTotalFundraisingExpenseAmt0146719
IRS990/CYTotalProfFndrsngExpnsAmt052000
IRS990/CYTotalRevenueAmt024916225
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt080360
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0524625
IRS990/DepreciationDepletionGrp/TotalAmt0604985
IRS990/Desc0RESIDENTIAL CAREAngel View built and operates 19 intermediate care facilities for children and adults with developmental disabilities (ICF/DD homes); 16 are located in the Coachella Valley and three are in Joshua Tree, CA. The six-bed homes are licensed as ICF/DD-H, N and CN. Classifications indicate the level of care required by the clients from habilitative (H) for primarily ambulatory clients, to nursing (N), to the highest level of care -- continuous nursing (CN). These homes provide a therapeutic and loving environment where clients work to meet individual goals set by a multidisciplinary team. We also operate one home licensed as a Congregate Living Health Facility (CLHF) for six clients with muscular dystrophy who use wheelchairs for ambulation and ventilators to breathe. In all, we provide 24-hour residential care to up to 114 clients with a wide range of disabilities. In FY 2014-15, we provided more than 1 million hours of direct care service, feeding, bathing, toileting, dressing, transporting clients, etc. We provide what is classified as active treatment. Each client meets with an Interdisciplinary Team to set individualized goals. All of their ongoing therapies and activities are designed to help them maximize their independence.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0574
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt036929
IRS990/EscrowAccountLiabilityGrp/EOYAmt037701
IRS990/ExpenseAmt013515220
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015765
IRS990/FeesForServicesAccountingGrp/TotalAmt015765
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt028784
IRS990/FeesForServicesLegalGrp/TotalAmt028784
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0100604
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0307025
IRS990/FeesForServicesOtherGrp/TotalAmt0407629
IRS990/FeesForServicesProfFundraising/FundraisingAmt052000
IRS990/FeesForServicesProfFundraising/TotalAmt052000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
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/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt76707
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt821027
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt915304
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1020122
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116073
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1214670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314086
IRS990/Form990PartVIISectionAGrp/PersonNm0DR WALTER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1HENRY KOTZEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLE HAES LANDON
IRS990/Form990PartVIISectionAGrp/PersonNm3DR MARTIN RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm4LEONARD GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5DR HELENE KALFUSS
IRS990/Form990PartVIISectionAGrp/PersonNm6KIRA L KLATCHKO
IRS990/Form990PartVIISectionAGrp/PersonNm7PATTI PARK
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY MEZE
IRS990/Form990PartVIISectionAGrp/PersonNm10TRACY POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT CARL
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH ECHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNETTE PEARCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt792398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8134835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt973126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10125374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1195650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1299939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1390577
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/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10GM THIRFTMARTS
IRS990/Form990PartVIISectionAGrp/TitleTxt11STAFF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGISTERED NURSE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt052493
IRS990/FundraisingDirectExpensesAmt041913
IRS990/FundraisingGrossIncomeAmt031944
IRS990/GainOrLossGrp/OtherAmt03800
IRS990/GainOrLossGrp/SecuritiesAmt0346699
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt051356
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03800
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03235688
IRS990/GrossReceiptsAmt038860787
IRS990/GrossRentsGrp/RealAmt068545
IRS990/GrossSalesOfInventoryAmt011112944
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt021617
IRS990/InsuranceGrp/ProgramServicesAmt0104050
IRS990/InsuranceGrp/TotalAmt0125667
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03628
IRS990/InterestGrp/ProgramServicesAmt0632
IRS990/InterestGrp/TotalAmt04260
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01032648
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01164629
IRS990/InvestmentIncomeGrp/ExclusionAmt0410482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0410482
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018242709
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017837332
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt087
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08128439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06535688
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06838013
IRS990/LandBldgEquipCostOrOtherBssAmt014966452
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02888989
IRS990/LessRentalExpensesGrp/RealAmt032696
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A PREMIER PROVIDER OF COMPASSIONATE AND QUALITY SERVICES FOR PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt044380
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0494823
IRS990/NetAssetsOrFundBalancesBOYAmt027452625
IRS990/NetAssetsOrFundBalancesEOYAmt026537145
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0350499
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0350499
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9969
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0131980
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0131980
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035849
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035849
IRS990/NetUnrlzdGainsLossesInvstAmt0-321709
IRS990/NoncashContributionsAmt010907314
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt082581
IRS990/OccupancyGrp/ProgramServicesAmt0984720
IRS990/OccupancyGrp/TotalAmt01067301
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0150543
IRS990/OtherAssetsTotalGrp/EOYAmt0382184
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0519557
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02779906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03299463
IRS990/OtherExpensesGrp/Desc0DATA PROGRAM & TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3QUALITY ASSURANCE FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt197465
IRS990/OtherExpensesGrp/ProgramServicesAmt02562911
IRS990/OtherExpensesGrp/ProgramServicesAmt11595755
IRS990/OtherExpensesGrp/ProgramServicesAmt2713058
IRS990/OtherExpensesGrp/ProgramServicesAmt3591219
IRS990/OtherExpensesGrp/TotalAmt02562911
IRS990/OtherExpensesGrp/TotalAmt11597266
IRS990/OtherExpensesGrp/TotalAmt2810523
IRS990/OtherExpensesGrp/TotalAmt3591219
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0143411
IRS990/OtherLiabilitiesGrp/EOYAmt0174300
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/BusinessCd1624310
IRS990/OtherRevenueMiscGrp/Desc0DISCOUNTS TAKEN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12061
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12061
IRS990/OtherRevenueTotalAmt020961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0460658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010652570
IRS990/OtherSalariesAndWagesGrp/TotalAmt011113228
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060629
IRS990/PayrollTaxesGrp/ProgramServicesAmt0971404
IRS990/PayrollTaxesGrp/TotalAmt01032033
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036152
IRS990/PrincipalOfficerNm0DR WALTER JOHNSON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES - HOUSES
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2OUTREACH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011483311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11008670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011483311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11008670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279375
IRS990/ProgSrvcAccomActy2Grp/Desc0THIRFT STORESAngel View operates Resale Stores in Riverside and San Bernardino counties and Clearance Centers in Palm Springs and Hemet that offer shoppers a wide variety of constantly changing merchandise. All proceeds from the sale of our gently used merchandise directly benefit the children and adults with disabilities we assist through our programs and services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08421574
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY PROGRAMThe Angel View Day Program, which provides therapeutic, educational, and recreational services to adults with developmental disabilities, once again enables clients to learn new skills and achieve individual goals set by a multidisciplinary team. The program offers essential respite for local families who are caring for their loved ones at home. The program is housed at our Desert Hot Springs headquarters. Transportation to and from the program is provided, as well as transportation to all outings. The program was originally designed for 30 clients but thanks to its success and community support, was expanded twice. In FY 14-15, for the first time, we reached our maximum enrollment, 75 clients per day.Last year, we provided clients of our homes and Day Program with more than 135,000 meals, snacks, and nutritional supplements; and 38,000+ individual passenger trips to medical, dental, therapy appointments, and quality of life outings in our fleet of wheelchair accessible vehicles.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01210676
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010742257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0760554
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09614809
IRS990/PYOtherRevenueAmt0231995
IRS990/PYProgramServiceRevenueAmt011925704
IRS990/PYRevenuesLessExpensesAmt0700019
IRS990/PYSalariesCompEmpBnftPaidAmt013293682

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,053,260
Liabilities
$2,516,115
Net assets
$26,537,145
Revenue
$24,916,225
Expenses
$25,509,996
Net income
-$593,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$57.6$9.32$48.3$37.2$35.8$1.38
2024Detailed filing. Detailed filing data is available for this year.$56.2$11.4$44.8$35.8$36.3$0.59
2023Detailed filing. Detailed filing data is available for this year.$55.8$13.5$42.3$41.1$34.9$6.12
2022Detailed filing. Detailed filing data is available for this year.$36.9$2.53$34.4$41.1$35.8$5.36
2021Detailed filing. Detailed filing data is available for this year.$40.5$5.98$34.6$34.4$32.2$2.15
2020Detailed filing. Detailed filing data is available for this year.$35.8$6.66$29.2$31.1$33.1$2.03
2019Detailed filing. Detailed filing data is available for this year.$33.8$2.51$31.3$36.0$31.8$4.12
2018Detailed filing. Detailed filing data is available for this year.$31.9$2.28$29.6$31.9$30.7$1.14
2017Detailed filing. Detailed filing data is available for this year.$30.4$2.10$28.3$28.7$28.3$0.43
2016Detailed filing. Detailed filing data is available for this year.$30.7$3.76$27.0$27.6$26.0$1.60
2015Detailed filing. Detailed filing data is available for this year.$29.1$2.52$26.5$24.9$25.5$0.59
2014Detailed filing. Detailed filing data is available for this year.$29.1$1.62$27.5$23.7$23.0$0.70
2013Summary only. Only limited summary data is available for this year.$26.5$1.71$24.8$22.1$20.0$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$1.37$22.8$16.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$1.32$22.6$15.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$1.55$19.8$14.2