Civic Intelligence

Lincoln Traning Center and Rehabilitation Workshop

990 • Fiscal year 2018 • EIN 95-2276055

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

72nd percentile

0.49x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.09x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$212,661

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-5.6%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,334,081

Down $96,892 (-2.8%) from 2017

Net Assets

Up

$1,700,219

Up $9,312 (+0.6%) from 2017

Liabilities

Down

$1,633,862

Down $106,204 (-6.1%) from 2017

Revenue

Down

$18,451,876

Down $1,101,466 (-5.6%) from 2017

Expenses

Down

$18,436,509

Down $1,183,346 (-6.0%) from 2017

Net Income

Up

$15,367

Up $81,880 (+123%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$3,334,081
Liabilities$1,633,862
Net Assets$1,700,219

Operations Trend

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

2018

Revenue$18,451,876
Expenses$18,436,509
Net Income$15,367
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$18,586,002
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$2,244,671$2,180,055▼ $64,616
Investments in Publicly Traded Securities$547,503$556,225▲ $8,722
Land, Buildings, and Equipment, Net$508,131$482,247▼ $25,884
Prepaid Expenses and Deferred Charges$99,142$81,628▼ $17,514
Cash and Non-Interest-Bearing Accounts$31,526$33,926▲ $2,400
Total Assets$3,430,973$3,334,081▼ $96,892
Liabilities
Accounts Payable and Accrued Expenses$1,216,423$1,162,648▼ $53,775
Mortgage Notes Payable Secured by Investment Property$523,643$471,214▼ $52,429
Total Liabilities$1,740,066$1,633,862▼ $106,204
Net Assets / Fund Balance
Unrestricted Net Assets$1,690,907$1,700,219▲ $9,312
Total Net Assets Fund Balance$1,690,907$1,700,219▲ $9,312
Total Liabilities and Net Assets / Fund Balance$3,430,973$3,334,081▼ $96,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,912$1,437,982$1,524,894
Equipment$307,752$1,153,842$1,461,594
Other Land Buildings$15,333$191,787$207,120
Land$72,250-$72,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caron NunezPresidentFT$196,686$15,975$212,661
Gary GriffenExec VP of OpsFT$154,457$13,575$168,032
David DunhamVP AdminFT$124,605$5,775$130,380

Board Members and Trustees

NameTitle
Judy AngeloBoard Chair
David NelsonBoard Vice Chair
Debra J ScheibelBoard Vice Chair
Janel AndersonBoard Vice Chair
Alfred AyalaBoard Secretary
Bill LoewBoard Treasurer
Alan ThianDirector
Alison MakerDirector
Frank QuintanillaDirector
Nicole RoskowskiDirector
Philip SuttonDirector
Wilson MachDirector
Marjorie RoushAsst Treasurer/parent Rep

Highest Paid Contractors

ContractorServicesLocationCompensation
Signature Business ConsultingConsulting4120 DOUGLAS BLVD 306-402, Granite Bay, CA 95746$117,546
Revenue and Support

Revenue Composition

Contributions and Grants
$16,782,214
Program Service Revenue
$1,689,423
Investment Income
$19,712
Other Revenue
$-39,473
All Other Contributions
$185,587
Change in Net Assets
$15,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,451,876
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,555
Total Revenue per Audited Statements
$18,499,431
Total Revenue per Form 990
$18,451,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,021,015
Other Expenses$7,415,494
Total Fundraising Expense$58,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,388,032$306,492$25,229$7,719,753
Other Employee Benefits$1,573,558$75,079$4,928$1,653,565
Payroll Taxes$1,054,497$62,382$3,302$1,120,181
Current Officers, Directors, Trustees, and Key Employees-$527,516-$527,516
All Other Expenses$182,942$47,201$18,294$248,437
Depreciation Depletion$229,626$15,508$1,034$246,168
Office Expenses$175,636$54,559$3,720$233,915
Insurance$191,731$37,184$1,235$230,150
Occupancy$221,216$7,917$452$229,585
Fees for Services Other$207,142--$207,142
Other Expenses$153,852-$4$153,852
Advertising$43,028$8,093-$51,121
Fees for Services Accounting-$31,288-$31,288
Fees for Services Legal-$9,178-$9,178
Fees for Service Investment Mgmnt Fees-$3,699-$3,699
Total Functional Expenses$17,192,215$1,186,096$58,198$18,436,509

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,490,119
Expenses per Audited Statements$18,436,509
Total Expenses per Form 990$18,436,509
Expenses Not Reported on Form 990$53,610
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$103,112
Fundraising Gross Income$49,502
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Affair of the Heart$160,120$49,502$35,386$14,116
Total Events$160,120$49,502$103,112$-53,610
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

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
Judy Angelo
Title
Board Treasurer
Phone
6264420621
Signed
2019-05-13
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
964
Volunteers
15

Preparer

Firm
Armanino Llp
Address
11766 WILSHIRE BLVD 9TH FLOOR, LOS ANGELES, CA 90025
Preparer
Katy Brown
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 53,610.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

EVENT EXPENSES 53,610.

Raw XML AppendixShowing 400 of 600 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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST TREASURER/PARENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC VP OF OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP ADMIN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0110618
IRS990/FundraisingDirectExpensesAmt0103112
IRS990/FundraisingGrossIncomeAmt049502
IRS990/GainOrLossGrp/OtherAmt01236
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt016486009
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt032250
IRS990/GrossReceiptsAmt018586002
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01235
IRS990/InsuranceGrp/ManagementAndGeneralAmt037184
IRS990/InsuranceGrp/ProgramServicesAmt0191731
IRS990/InsuranceGrp/TotalAmt0230150
IRS990/InvestmentIncomeGrp/ExclusionAmt018476
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018476
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0547503
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0556225
IRS990/IRPDocumentCnt0239
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02783611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0508131
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0482247
IRS990/LandBldgEquipCostOrOtherBssAmt03265858
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt031014
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/BOYAmt0523643
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0471214
IRS990/NetAssetsOrFundBalancesBOYAmt01690907
IRS990/NetAssetsOrFundBalancesEOYAmt01700219
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01236
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01236
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-53610
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6055
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0452
IRS990/OccupancyGrp/ManagementAndGeneralAmt07917
IRS990/OccupancyGrp/ProgramServicesAmt0221216
IRS990/OccupancyGrp/TotalAmt0229585
IRS990/OfficeExpensesGrp/FundraisingAmt03720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054559
IRS990/OfficeExpensesGrp/ProgramServicesAmt0175636
IRS990/OfficeExpensesGrp/TotalAmt0233915
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04928
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01573558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01653565
IRS990/OtherExpensesGrp/Desc0CLIENT WAGES AND BENEFI
IRS990/OtherExpensesGrp/Desc1MANUFACTURING SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3COMMISSION EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04
IRS990/OtherExpensesGrp/ProgramServicesAmt04104756
IRS990/OtherExpensesGrp/ProgramServicesAmt11045061
IRS990/OtherExpensesGrp/ProgramServicesAmt2621138
IRS990/OtherExpensesGrp/ProgramServicesAmt3153852
IRS990/OtherExpensesGrp/TotalAmt04104756
IRS990/OtherExpensesGrp/TotalAmt11045061
IRS990/OtherExpensesGrp/TotalAmt2621142
IRS990/OtherExpensesGrp/TotalAmt3153852
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt014137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014137
IRS990/OtherRevenueTotalAmt014137
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0306492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07388032
IRS990/OtherSalariesAndWagesGrp/TotalAmt07719753
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062382
IRS990/PayrollTaxesGrp/ProgramServicesAmt01054497
IRS990/PayrollTaxesGrp/TotalAmt01120181
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081628
IRS990/PrincipalOfficerNm0CARON NUNEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc1HABILITATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01241808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1447615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01241808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1447615
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 $1,535,818 HAS BEEN REPORTED AS GOVERNMENT GRANTS ON PAGE 9, PART VIII, LINE 1E.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01951158
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0447615
IRS990/ProgSrvcAccomActy3Grp/Desc0CDCR CONSISTS OF PLACING DISADVANTAGED INDIVIDUALS IN A NORMAL COMPETITIVE ENVIRONMENT. THE REVENUE REPORTED ABOVE INCLUDES THE PROGRAM SERVICE REVENUE REPORTED ON PAGE 9, PART VIII, LINE 2.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0204139
IRS990/ProgSrvcAccomActyOtherGrp/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. ADDITIONAL REVENUE FROM CRP PARTNERSHIP CONTRACTS WITH GOVERNMENT AGENCIES TOTALING $217,219 HAS BEEN REPORTED AS GOVERNMENT GRANTS ON PAGE 9, PART VIII, LINE 1E.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0180198
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt110069
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017726809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08519
IRS990/PYOtherExpensesAmt03619195
IRS990/PYOtherRevenueAmt0-45684
IRS990/PYProgramServiceRevenueAmt01863698
IRS990/PYRevenuesLessExpensesAmt0-66513
IRS990/PYSalariesCompEmpBnftPaidAmt016000660
IRS990/PYTotalExpensesAmt019619855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019553342
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015367
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01241808
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 12,530. 2014 AMOUNT: $ 8,124. 2015 AMOUNT: $ 6,159. 2016 AMOUNT: $ 13,439. 2017 AMOUNT: $ 14,137. FUNDRAISING EVENT INCOME - 2013 AMOUNT: $ 36,703. 2014 AMOUNT: $ 41,733. 2015 AMOUNT: $ 43,570. 2016 AMOUNT: $ 45,809. 2017 AMOUNT: $ 49,502.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016782214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017726809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016900908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015335522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012527403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079272856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015787
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088249
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08893240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt063639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049233
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0271706
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt079272856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016782214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017726809

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$3.33$1.63$1.70$18.5$18.4$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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