Civic Intelligence

Lincoln Traning Center and Rehabilitation Workshop

990 • Fiscal year 2017 • EIN 95-2276055

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilewww.lincolntc.org

View Organization Page

2643 Loma AveSouth El Monte, CA 91733

(626) 442-0621

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.51x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.09x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$212,391

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

15th percentile

-4.4%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.8%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$3,430,973

Down $158,623 (-4.4%) from 2016

Net Assets

Down

$1,690,907

Down $43,939 (-2.5%) from 2016

Liabilities

Down

$1,740,066

Down $114,684 (-6.2%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin34th percentile

Revenue

Up

$19,553,342

Up $900,044 (+4.8%) from 2016

Expenses

Up

$19,619,855

Up $195,475 (+1.0%) from 2016

Net Income

Up

-$66,513

Up $704,569 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,440,350Liabilities 2010: $365,854Net Assets 2010: $2,074,4962010Assets 2011: $2,115,992Liabilities 2011: $357,327Net Assets 2011: $1,758,6652011Assets 2012: $2,342,045Liabilities 2012: $646,680Net Assets 2012: $1,695,3652012Assets 2013: $2,805,550Liabilities 2013: $822,388Net Assets 2013: $1,983,1622013Assets 2014: $3,395,604Liabilities 2014: $1,086,111Net Assets 2014: $2,309,4932014Assets 2015: $3,822,404Liabilities 2015: $1,298,739Net Assets 2015: $2,523,6652015Assets 2016: $3,589,596Liabilities 2016: $1,854,750Net Assets 2016: $1,734,8462016Assets 2017: $3,430,973Liabilities 2017: $1,740,066Net Assets 2017: $1,690,9072017Assets 2018: $3,334,081Liabilities 2018: $1,633,862Net Assets 2018: $1,700,2192018Assets 2019: $3,589,018Liabilities 2019: $1,704,986Net Assets 2019: $1,884,0322019Assets 2020: $4,009,105Liabilities 2020: $1,467,949Net Assets 2020: $2,541,1562020Assets 2021: $5,939,411Liabilities 2021: $2,535,016Net Assets 2021: $3,404,3952021Assets 2022: $6,156,776Liabilities 2022: $2,643,454Net Assets 2022: $3,513,3222022Assets 2023: $7,334,778Liabilities 2023: $2,822,801Net Assets 2023: $4,511,9772023

Highlighted filing

2017

Assets$3,430,973
Liabilities$1,740,066
Net Assets$1,690,907
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $9,868,2792010Revenue 2011: $7,383,440Expenses 2011: $7,724,073Net Income 2011: -$340,6332011Revenue 2012: $9,131,261Expenses 2012: $9,184,107Net Income 2012: -$52,8462012Expenses 2013: $11,742,5402013Revenue 2014: $14,381,829Expenses 2014: $14,066,505Net Income 2014: $315,3242014Revenue 2015: $17,161,491Expenses 2015: $16,930,619Net Income 2015: $230,8722015Revenue 2016: $18,653,298Expenses 2016: $19,424,380Net Income 2016: -$771,0822016Revenue 2017: $19,553,342Expenses 2017: $19,619,855Net Income 2017: -$66,5132017Revenue 2018: $18,451,876Expenses 2018: $18,436,509Net Income 2018: $15,3672018Revenue 2019: $19,906,033Expenses 2019: $19,722,943Net Income 2019: $183,0902019Revenue 2020: $21,787,114Expenses 2020: $21,108,431Net Income 2020: $678,6832020Revenue 2021: $21,956,543Expenses 2021: $21,143,199Net Income 2021: $813,3442021Revenue 2022: $25,511,126Expenses 2022: $25,370,711Net Income 2022: $140,4152022Revenue 2023: $28,090,725Expenses 2023: $27,092,070Net Income 2023: $998,6552023

Highlighted filing

2017

Revenue$19,553,342
Expenses$19,619,855
Net Income-$66,513
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$19,751,722
Mission and Program Overview

Mission

The mission of lincoln training center is to foster independence and improved quality of life for individuals with disadvantages or developmental disabilities through the maximum effort of the organization's staff, membership, and volunteers. This will be accomplished through an unqualified commitment to and delivery of diverse, high-quality programs and services to lincoln training center's clients, customers, and the community.

Improved quality of life for individuals with disadvantages or developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,143,813$2,244,671▲ $100,858
Investments in Publicly Traded Securities$460,834$547,503▲ $86,669
Land, Buildings, and Equipment, Net$539,927$508,131▼ $31,796
Prepaid Expenses and Deferred Charges$109,508$99,142▼ $10,366
Cash and Non-Interest-Bearing Accounts$335,514$31,526▼ $303,988
Total Assets$3,589,596$3,430,973▼ $158,623
Liabilities
Accounts Payable and Accrued Expenses$1,236,451$1,216,423▼ $20,028
Mortgage Notes Payable Secured by Investment Property$618,299$523,643▼ $94,656
Total Liabilities$1,854,750$1,740,066▼ $114,684
Net Assets / Fund Balance
Unrestricted Net Assets$1,734,846$1,690,907▼ $43,939
Total Net Assets Fund Balance$1,734,846$1,690,907▼ $43,939
Total Liabilities and Net Assets / Fund Balance$3,589,596$3,430,973▼ $158,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,279$1,413,615$1,524,894
Equipment$300,901$979,085$1,279,986
Other Land Buildings$23,701$183,419$207,120
Land$72,250-$72,250
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caron NunezPresidentFT$196,617$15,774$212,391
Gary GriffenExec VP of OpsFT$148,566$13,374$161,940
David DunhamVP AdminFT$126,043$5,574$131,617

Board Members and Trustees

NameTitle
Judy AngeloBoard Chair
Philip SuttonVice Chair
Scott CarruthersVice Chair
Wilson MachVice Chair
Alan ThianDirector
Alison MakerDirector
David NelsonDirector
Debra J ScheibelDirector
Janel AndersonDirector
Nick KezmanDirector
Maureen BatemanAsst. Treasurer
Marjorie RoushPartent Representative
Alfred AyalaSecretary
Bill LoewTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Signature ConsultingConsulting8255 JOHNSON LANE, Granite Bay, CA 95746$175,169
Revenue and Support

Revenue Composition

Contributions and Grants
$17,726,809
Program Service Revenue
$1,863,698
Investment Income
$8,519
Other Revenue
$-45,684
All Other Contributions
$157,001
Change in Net Assets
$-66,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,553,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$81,697
Total Revenue per Audited Statements
$19,635,039
Total Revenue per Form 990
$19,553,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,000,660
Other Expenses$3,619,195
Total Fundraising Expense$42,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,014,702$353,211$16,880$12,384,793
Other Employee Benefits$1,936,288$39,196$1,410$1,976,894
Payroll Taxes$1,051,365$76,745$1,687$1,129,797
Current Officers, Directors, Trustees, and Key Employees$52,866$456,310-$509,176
Office Expenses$201,443$68,880$4,570$274,893
Depreciation Depletion$223,784$15,114$1,008$239,906
Insurance$191,811$37,584$1,345$230,740
Fees for Services Other$214,037$10,814-$224,851
Occupancy$216,244$8,135$460$224,839
All Other Expenses$96,212$77,849$13,717$187,778
Other Expenses$114,808$16,966$991$132,765
Fees for Services Legal-$130,527-$130,527
Fees for Services Accounting-$31,362-$31,362
Fees for Service Investment Mgmnt Fees-$3,263-$3,263
Total Functional Expenses$18,251,155$1,326,555$42,145$19,619,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,678,978
Expenses per Audited Statements$19,619,855
Total Expenses per Form 990$19,619,855
Expenses Not Reported on Form 990$59,123
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$104,932
Fundraising Gross Income$45,809
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Affair of the Heart$181,268$45,809$57,374$-11,565
Total Events$181,268$45,809$104,932$-59,123
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 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

“Line 11a explanation - FORM 990 IS PREPARED BY AN INDEPENDENT CONSULTANT, AND THEN REVIEWED AND APPROVED BY the Board Audit Committee Chair and MANAGEMENT AND, prior to filing, made available to THE BOARD OF DIRECTORS.”

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

“Annually, board members and management complete conflict of interest disclosure statements. These disclosure statements are reviewed by the president and board chair, who together determine if further action, such as recusal from decision-making on relevant matters, is warranted.”

Form 990, Part VI, Section B, line 15

“Annually, an executive session of the board of directors is conducted where the compensation committee review and approve executive compensation. A compensation survey or study is used in the deliberation process and the deliberation and decisions made are documented in meeting minutes of the executive session.”

Form 990, Part VI, Section C, line 19

“Form 990 is available to the general public upon request as well as posted online at guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Lincoln Training Center
EIN
95-2276055
Phone
6264420621
Address
2643 LOMA AVE, SOUTH EL MONTE, CA 91733

Signing Officer

Name
William Loew
Title
Board Treasurer
Phone
6264420621
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caron Nunez
Formed
1964
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
1,000
Volunteers
14

Preparer

Firm
Armanino LLP
Address
11766 Wilshire Blvd 9th Floor, Los Angeles, CA 90025
Preparer
Thomas Schulte
Phone
3104784148
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“CDCR consists of placing disadvantaged individuals in a normal competitive environment. Revenue from supported employment contracts with government agencies totaling $1,581,143 has been reported as government grants on Page 9, Part VIII, Line 1e.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“EVENT EXPENSES 59,123.”

Part XII, Line 2D - Other Adjustments:

“EVENT EXPENSES 59,123.”

Raw XML AppendixShowing 400 of 614 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/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PARTENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC VP OF OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP ADMIN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0135459
IRS990/FundraisingDirectExpensesAmt0104932
IRS990/FundraisingGrossIncomeAmt045809
IRS990/GainOrLossGrp/OtherAmt01891
IRS990/GainOrLossGrp/SecuritiesAmt0-6128
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt017434349
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010464
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt078747
IRS990/GrossReceiptsAmt019751722
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01345
IRS990/InsuranceGrp/ManagementAndGeneralAmt037584
IRS990/InsuranceGrp/ProgramServicesAmt0191811
IRS990/InsuranceGrp/TotalAmt0230740
IRS990/InvestmentIncomeGrp/ExclusionAmt012756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012756
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0460834
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0547503
IRS990/IRPDocumentCnt0247
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02576119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0539927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0508131
IRS990/LandBldgEquipCostOrOtherBssAmt03084250
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08573
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt084875
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Lincoln Training Center is to foster independence and improved quality of life for individuals with disadvantages or developmental disabilities through the maximum effort of the organization's staff, membership, and volunteers. This will be accomplished through an unqualified commitment to - and delivery of - diverse, high-quality programs and services to Lincoln Training Center's clients, customers, and the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0618299
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0523643
IRS990/NetAssetsOrFundBalancesBOYAmt01734846
IRS990/NetAssetsOrFundBalancesEOYAmt01690907
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4237
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4237
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-59123
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-59123
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022574
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0460
IRS990/OccupancyGrp/ManagementAndGeneralAmt08135
IRS990/OccupancyGrp/ProgramServicesAmt0216244
IRS990/OccupancyGrp/TotalAmt0224839
IRS990/OfficeExpensesGrp/FundraisingAmt04570
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068880
IRS990/OfficeExpensesGrp/ProgramServicesAmt0201443
IRS990/OfficeExpensesGrp/TotalAmt0274893
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01410
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01936288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01976894
IRS990/OtherExpensesGrp/Desc0MANUFACTURING SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMISSION EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt077
IRS990/OtherExpensesGrp/FundraisingAmt1991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116966
IRS990/OtherExpensesGrp/ProgramServicesAmt01136230
IRS990/OtherExpensesGrp/ProgramServicesAmt1656909
IRS990/OtherExpensesGrp/ProgramServicesAmt2144456
IRS990/OtherExpensesGrp/ProgramServicesAmt3114808
IRS990/OtherExpensesGrp/TotalAmt01136230
IRS990/OtherExpensesGrp/TotalAmt1657585
IRS990/OtherExpensesGrp/TotalAmt2144456
IRS990/OtherExpensesGrp/TotalAmt3132765
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013439
IRS990/OtherRevenueTotalAmt013439
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0353211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012014702
IRS990/OtherSalariesAndWagesGrp/TotalAmt012384793
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01687
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076745
IRS990/PayrollTaxesGrp/ProgramServicesAmt01051365
IRS990/PayrollTaxesGrp/TotalAmt01129797
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099142
IRS990/PrincipalOfficerNm0CARON NUNEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc1HABILITATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01352246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1511452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01352246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1511452
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HABILITATION PROGRAM CONSISTS OF training clients for a normal competitive work environment so that they may BECOME MORE SELF-SUFFICIENT. The revenue reported above includes the program service revenue reported on page 9, part viii, line 2. Additional revenue from habilitation contracts with government agencies totaling $1,489,233 has been reported as government grants on Page 9, Part VIII, Line 1e.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02125002
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0511452
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CRP PARTNERSHIP consists of partnering with other community rehabilitation programs (CRP) by providing work opportunities to clients in a normal competitive work environment so that they may become more self-sufficient. CDCR consists of placing disadvantaged individuals in a normal competitive environment. The HCBS Pathway to Careers consists of transitioning clients into the community by either:1) community integration activities that would enhance clients work related and social skills;2) Community Integration Employment by placing clients in a normal competitive work environment so that they may become more self-sufficient.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065897
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016900908
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022701
IRS990/PYOtherExpensesAmt04481899
IRS990/PYOtherRevenueAmt06159
IRS990/PYProgramServiceRevenueAmt01723530
IRS990/PYRevenuesLessExpensesAmt0-771082
IRS990/PYSalariesCompEmpBnftPaidAmt014942481
IRS990/PYTotalExpensesAmt019424380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018653298
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-66513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01352246
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2012 Amount: $ 7,227. 2013 Amount: $ 12,530. 2014 Amount: $ 8,124. 2015 Amount: $ 6,159. 2016 Amount: $ 13,439.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017726809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016900908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015335522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012527403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08637730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071128372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084085
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09312991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07227

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,430,973
Liabilities
$1,740,066
Net assets
$1,690,907
Revenue
$19,553,342
Expenses
$19,619,855
Net income
-$66,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.33$2.82$4.51$28.1$27.1$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$2.64$3.51$25.5$25.4$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$2.54$3.40$22.0$21.1$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$1.47$2.54$21.8$21.1$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$1.70$1.88$19.9$19.7$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.63$1.70$18.5$18.4$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.43$1.74$1.69$19.6$19.6$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.59$1.85$1.73$18.7$19.4$0.77
2015Detailed filing. Detailed filing data is available for this year.$3.82$1.30$2.52$17.2$16.9$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.40$1.09$2.31$14.4$14.1$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.82$1.98$11.7
2012Summary only. Only limited summary data is available for this year.$2.34$0.65$1.70$9.13$9.18$0.05
2011Summary only. Only limited summary data is available for this year.$2.12$0.36$1.76$7.38$7.72$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.37$2.07$9.87