Civic Intelligence

Angel View Inc.

990 • Fiscal year 2014 • EIN 95-1861861

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 20, 2015

Organization Profilewww.angelview.org

View Organization Page

12379 Miracle Hill Road92240

(760) 329-6471

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.06x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.07x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$161,198

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

69th percentile

9.7%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$29,072,864

Up $2,560,506 (+9.7%) from 2013

Net Assets

Up

$27,452,625

Up $2,646,055 (+11%) from 2013

Liabilities

Down

$1,620,239

Down $85,549 (-5.0%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin48th percentile

Revenue

Up

$23,660,510

Up $1,595,231 (+7.2%) from 2013

Expenses

Up

$22,960,491

Up $2,988,182 (+15%) from 2013

Net Income

Down

$700,019

Down $1,392,951 (-67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2014

Assets$29,072,864
Liabilities$1,620,239
Net Assets$27,452,625
Open 2014 Filing

Operations Trend

Revenue Growth60th 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

2014

Revenue$23,660,510
Expenses$22,960,491
Net Income$700,019
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$39,269,975
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$15,266,470$18,242,709▲ $2,976,239
Land, Buildings, and Equipment, Net$6,204,565$6,535,688▲ $331,123
Accounts Receivable$1,500,778$1,374,278▼ $126,500
Savings and Temporary Cash Investments$1,924,968$1,283,374▼ $641,594
Inventories for Sale or Use$820,194$1,032,648▲ $212,454
Cash and Non-Interest-Bearing Accounts$530,179$412,500▼ $117,679
Prepaid Expenses and Deferred Charges$60,182$41,124▼ $19,058
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$26,512,358$29,072,864▲ $2,560,506
Other Assets Total$205,022$150,543▼ $54,479
Liabilities
Accounts Payable and Accrued Expenses$1,309,294$1,395,519▲ $86,225
Deferred Revenue$156,116--
Other Liabilities$140,975$143,411▲ $2,436
Mortgage Notes Payable Secured by Investment Property$49,981$44,380▼ $5,601
Escrow Account Liability$49,422$36,929▼ $12,493
Total Liabilities$1,705,788$1,620,239▼ $85,549
Net Assets / Fund Balance
Unrestricted Net Assets$24,727,553$27,382,202▲ $2,654,649
Permanently Rstr Net Assets$50,000$50,000→ $0
Temporarily Rstr Net Assets$29,017$20,423▼ $8,594
Total Net Assets Fund Balance$24,806,570$27,452,625▲ $2,646,055
Total Liabilities and Net Assets / Fund Balance$26,512,358$29,072,864▲ $2,560,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,580,792-$8,580,792
Land$1,897,983-$1,892,983
Equipment$1,387,602-$1,387,602
Other Land Buildings$-6,252,866$7,580,223$1,327,357
Leasehold Improvements$922,177-$922,177

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$50,000---$50,000
2012$50,000---$50,000
2011$50,000---$50,000
2010$50,000---$50,000
2009----$50,000
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr David ThorntonExec DirectorFT$138,878$22,320$161,198
Tracy A PowersThrift Mart GMFT$109,167$20,232$129,399
Elizabeth A EchavezNurseFT$93,398$9,488$102,886
Marioara MezeCFOFT$71,056$13,959$85,015

Board Members and Trustees

NameTitle
Walter Johnson MDPresident
Henry KotzenVice President
Carole Haes LandonDirector
Dr Helene KalfussDirector
Kira KlatchkoDirector
Leonard A GoldbergDirector
Mel HaberDirector
Rodney Lee SodaSecretary
Dr Martin RussellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gunther MachnikConstruction-$239,496
Revenue and Support

Revenue Composition

Contributions and Grants
$10,742,257
Program Service Revenue
$11,925,704
Investment Income
$760,554
Other Revenue
$231,995
All Other Contributions
$10,556,513
Change in Net Assets
$700,019

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-$9,625,899Fair Market Value (FMV)
Cars and Other Vehicles10$20,736Fair Market Value (FMV)
Total Noncash Contributions10$9,646,635-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,660,510
Revenue Not Reported on Form 990
$11,679,108
Total Revenue per Audited Statements
$35,339,618
Total Revenue per Form 990
$23,660,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,293,682
Other Expenses$9,614,809
Total Fundraising Expense$157,034
Professional Fundraising Fees$52,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,840,687$246,723$88,922$9,176,332
Other Employee Benefits$2,504,726$229,206$4,324$2,738,256
Fees for Services Other$943,977$233,442-$1,177,419
Payroll Taxes$851,142$88,038$7,464$946,644
Office Expenses$577,675$70,098-$647,773
All Other Expenses$319,043$174,660-$493,703
Other Expenses$485,691$340-$486,031
Current Officers, Directors, Trustees, and Key Employees$415,152$12,974$4,324$432,450
Occupancy$331,859$51,376-$383,235
Depreciation Depletion$287,779$81,321-$369,100
Travel$264,692$36,709-$301,401
Insurance$43,614$19,305-$62,919
Fees for Services Professional Fundraising--$52,000$52,000
Advertising$14,185$17,501-$31,686
Fees for Services Legal$25,323--$25,323
Fees for Services Accounting-$17,500-$17,500
Interest-$575-$575
Total Functional Expenses$22,047,044$756,413$157,034$22,960,491

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,693,563
Expenses per Audited Statements$22,960,491
Total Expenses per Form 990$22,960,491
Expenses Not Reported on Form 990$9,733,072
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,712
Professional Fundraising Fees$52,000
Fundraising Gross Income$35,959

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$83,379$30,759$25,932$4,827
Event 2$15,580$5,200$2,549$2,651
Total Events$98,959$35,959$73,712$-37,753
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 payable$139,527
Rental deposits$3,884
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 the return.”

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 19: Other Organization Documents Publicly Available

“Governing docs, policies and financial statements can be obtained by request to the Board of Directors.”

Filing and Contact Details

Filer

EIN
95-1861861
Phone
7603296471

Signing Officer

Name
Dr David Thornton
Title
Executive Director
Signed
2015-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Johnson MD
Formed
1955
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
594
Volunteers
1,031

Preparer

Preparer
Gary W Dack
Phone
7605682242
Supplemental Narrative

Financial Statement Notes

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

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

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

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

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

“Rental expenses $41906 Cost of goods sold $9617454 Special events expense $73712”

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

“Rental expenses $41906 Cost of goods sold $9617454 Special events expense $73712”

Raw XML AppendixShowing 400 of 712 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/BOYAmt01309294
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01395519
IRS990/AccountsReceivableGrp/BOYAmt01500778
IRS990/AccountsReceivableGrp/EOYAmt01374278
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A premier provider of compassionate and quality services for people with disabilities.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017501
IRS990/AdvertisingGrp/ProgramServicesAmt014185
IRS990/AdvertisingGrp/TotalAmt031686
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt010556513
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0174660
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0319043
IRS990/AllOtherExpensesGrp/TotalAmt0493703
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mary Meze
IRS990/BooksInCareOfDetail/PhoneNum07603296471
IRS990/BooksInCareOfDetail/USAddress/AddressLine1012379 Miracle Hill Road
IRS990/BooksInCareOfDetail/USAddress/City0Desert Hot Springs
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode092240
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0530179
IRS990/CashNonInterestBearingGrp/EOYAmt0412500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04324
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012974
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0415152
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0432450
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0239496
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10P O Box 697
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0Rancho Mirage
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode092270
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10Gunther Machnik
IRS990/ContractorCompensationGrp/ServicesDesc0Construction
IRS990/ContriRptFundraisingEventAmt063000
IRS990/CostOfGoodsSoldAmt09617454
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010742257
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0760554
IRS990/CYOtherExpensesAmt09614809
IRS990/CYOtherRevenueAmt0231995
IRS990/CYProgramServiceRevenueAmt011925704
IRS990/CYRevenuesLessExpensesAmt0700019
IRS990/CYSalariesCompEmpBnftPaidAmt013293682
IRS990/CYTotalExpensesAmt022960491
IRS990/CYTotalFundraisingExpenseAmt0157034
IRS990/CYTotalProfFndrsngExpnsAmt052000
IRS990/CYTotalRevenueAmt023660510
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0156116
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt081321
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0287779
IRS990/DepreciationDepletionGrp/TotalAmt0369100
IRS990/Desc0Care, habilitation and training provided for developmentally disabled children and young adults, including dietary, housekeeping, physical, occupational and speech therapy. Total beds available - 114.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0594
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt049422
IRS990/EscrowAccountLiabilityGrp/EOYAmt036929
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt019162582
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017500
IRS990/FeesForServicesAccountingGrp/TotalAmt017500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt025323
IRS990/FeesForServicesLegalGrp/TotalAmt025323
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0233442
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0943977
IRS990/FeesForServicesOtherGrp/TotalAmt01177419
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/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/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt922320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1013959
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120232
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129488
IRS990/Form990PartVIISectionAGrp/PersonNm0Walter Johnson MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Henry Kotzen
IRS990/Form990PartVIISectionAGrp/PersonNm2Rodney Lee Soda
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Martin Russell
IRS990/Form990PartVIISectionAGrp/PersonNm4Leonard A Goldberg
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Helene Kalfuss
IRS990/Form990PartVIISectionAGrp/PersonNm6Kira Klatchko
IRS990/Form990PartVIISectionAGrp/PersonNm7Carole Haes Landon
IRS990/Form990PartVIISectionAGrp/PersonNm8Mel Haber
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr David Thornton
IRS990/Form990PartVIISectionAGrp/PersonNm10Marioara Meze
IRS990/Form990PartVIISectionAGrp/PersonNm11Tracy A Powers
IRS990/Form990PartVIISectionAGrp/PersonNm12Elizabeth A Echavez
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/ReportableCompFromOrgAmt9138878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1071056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11109167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1293398
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Thrift Mart GM
IRS990/Form990PartVIISectionAGrp/TitleTxt12Nurse
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt063000
IRS990/FundraisingDirectExpensesAmt073712
IRS990/FundraisingGrossIncomeAmt035959
IRS990/GainOrLossGrp/OtherAmt014100
IRS990/GainOrLossGrp/SecuritiesAmt0357837
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0122744
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014100
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06234230
IRS990/GrossReceiptsAmt039269975
IRS990/GrossRentsGrp/RealAmt075454
IRS990/GrossSalesOfInventoryAmt09829910
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt019305
IRS990/InsuranceGrp/ProgramServicesAmt043614
IRS990/InsuranceGrp/TotalAmt062919
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0575
IRS990/InterestGrp/TotalAmt0575
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0820194
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01032648
IRS990/InvestmentIncomeGrp/ExclusionAmt0388617
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0388617
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015266470
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018242709
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07580223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06204565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06535688
IRS990/LandBldgEquipCostOrOtherBssAmt014115911
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05876393
IRS990/LessRentalExpensesGrp/RealAmt041906
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Helping children and adults with disabilities reach their maximum potential.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt049981
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044380
IRS990/NetAssetsOrFundBalancesBOYAmt024806570
IRS990/NetAssetsOrFundBalancesEOYAmt027452625
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0371937
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0371937
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37753
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0212456
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0212456
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033548
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033548
IRS990/NetUnrlzdGainsLossesInvstAmt01946036
IRS990/NoncashContributionsAmt09646635
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt051376
IRS990/OccupancyGrp/ProgramServicesAmt0331859
IRS990/OccupancyGrp/TotalAmt0383235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070098
IRS990/OfficeExpensesGrp/ProgramServicesAmt0577675
IRS990/OfficeExpensesGrp/TotalAmt0647773
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0205022
IRS990/OtherAssetsTotalGrp/EOYAmt0150543
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04324
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0229206
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02504726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02738256
IRS990/OtherExpensesGrp/Desc0Thriftstore operating expenses
IRS990/OtherExpensesGrp/Desc1Day program/transporation
IRS990/OtherExpensesGrp/Desc2Home office allocation
IRS990/OtherExpensesGrp/Desc3Dietary
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-523355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1340
IRS990/OtherExpensesGrp/ProgramServicesAmt02884462
IRS990/OtherExpensesGrp/ProgramServicesAmt12013265
IRS990/OtherExpensesGrp/ProgramServicesAmt21243772
IRS990/OtherExpensesGrp/ProgramServicesAmt3485691
IRS990/OtherExpensesGrp/TotalAmt02884462
IRS990/OtherExpensesGrp/TotalAmt12013265
IRS990/OtherExpensesGrp/TotalAmt2720417
IRS990/OtherExpensesGrp/TotalAmt3486031
IRS990/OtherLiabilitiesGrp/BOYAmt0140975
IRS990/OtherLiabilitiesGrp/EOYAmt0143411
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/BusinessCd1624310
IRS990/OtherRevenueMiscGrp/Desc0Discounts taken
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020010
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13734
IRS990/OtherRevenueTotalAmt023744
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08840687
IRS990/OtherSalariesAndWagesGrp/TotalAmt09176332
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07464
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088038
IRS990/PayrollTaxesGrp/ProgramServicesAmt0851142
IRS990/PayrollTaxesGrp/TotalAmt0946644
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041124
IRS990/PrincipalOfficerNm0Walter Johnson MD
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Client services - Houses
IRS990/ProgramServiceRevenueGrp/Desc1Day Program
IRS990/ProgramServiceRevenueGrp/Desc2Outreach program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010926622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1960520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010926622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1960520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238562
IRS990/ProgSrvcAccomActy2Grp/Desc0Overhead expenses necessary to provide services and habilitation to developmentally disabled children and young adults including Thriftmart operations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02884462
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09370619
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01755239
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08468224
IRS990/PYOtherRevenueAmt0-32153
IRS990/PYProgramServiceRevenueAmt010971574
IRS990/PYRevenuesLessExpensesAmt02092970
IRS990/PYSalariesCompEmpBnftPaidAmt011478248
IRS990/PYTotalExpensesAmt019972309
IRS990/PYTotalProfFndrsngExpnsAmt025837
IRS990/PYTotalRevenueAmt022065279
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,072,864
Liabilities
$1,620,239
Net assets
$27,452,625
Revenue
$23,660,510
Expenses
$22,960,491
Net income
$700,019
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