Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$2,219,845
Up $1,206,471 (+119%) from 2013
Net Assets
Up$2,099,888
Up $1,956,825 (+1368%) from 2013
Liabilities
Down$119,957
Down $750,354 (-86%) from 2013
Revenue
Up$3,611,963
Up $1,826,304 (+102%) from 2013
Expenses
Down$1,655,138
Down $23,413 (-1.4%) from 2013
Net Income
Up$1,956,825
Up $1,849,717 (+1727%) from 2013
Provide services and support to adults with disabilities that enable them to overcome barriers to employment and empower them to maximize their employment potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $1,182,180 | - |
| Cash and Non-Interest-Bearing Accounts | $74,494 | $505,610 | ▲ $431,116 |
| Accounts Receivable | $259,103 | $184,860 | ▼ $74,243 |
| Prepaid Expenses and Deferred Charges | $1,181 | $124,349 | ▲ $123,168 |
| Land, Buildings, and Equipment, Net | $657,042 | $58,265 | ▼ $598,777 |
| Inventories for Sale or Use | $21,554 | $10,280 | ▼ $11,274 |
| Total Assets | $1,013,374 | $2,219,845 | ▲ $1,206,471 |
| Other Assets Total | - | $154,301 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $674,387 | - | - |
| Accounts Payable and Accrued Expenses | $143,410 | $108,752 | ▼ $34,658 |
| Deferred Revenue | $15,963 | - | - |
| Unsecured Notes Loans Payable | $36,551 | $11,205 | ▼ $25,346 |
| Total Liabilities | $870,311 | $119,957 | ▼ $750,354 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $143,063 | $2,099,888 | ▲ $1,956,825 |
| Total Net Assets Fund Balance | $143,063 | $2,099,888 | ▲ $1,956,825 |
| Total Liabilities and Net Assets / Fund Balance | $1,013,374 | $2,219,845 | ▲ $1,206,471 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $58,265 | $738,376 | $796,641 |
| Other Assets Org | $154,301 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sylvia Anderson | Executive Di | FT | $74,265 | $74,265 |
| Name | Title |
|---|---|
| Yvonne Williams | President |
| Draymond Crawford | Director |
| Glynn Pennington | Director |
| Marilyn Mason | Director |
| Michael Meyers | Secretary |
| Jim Coulson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,211,610 |
| Other Expenses | $443,528 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $888,629 | $69,286 | - | $957,915 |
| Payroll Taxes | $74,651 | $17,271 | - | $91,922 |
| Other Employee Benefits | $75,257 | $12,251 | - | $87,508 |
| Current Officers, Directors, Trustees, and Key Employees | - | $74,265 | - | $74,265 |
| All Other Expenses | $43,599 | $22,719 | - | $66,318 |
| Interest | $47,268 | $7,695 | - | $54,963 |
| Insurance | $31,921 | $5,197 | - | $37,118 |
| Occupancy | $28,380 | $4,620 | - | $33,000 |
| Travel | $19,796 | $2,980 | - | $22,776 |
| Fees for Services Other | - | $12,260 | - | $12,260 |
| Office Expenses | $3,084 | $8,842 | - | $11,926 |
| Depreciation Depletion | $9,949 | $1,620 | - | $11,569 |
| Other Expenses | $8,181 | $879 | - | $9,060 |
| Total Functional Expenses | $1,412,416 | $242,722 | $0 | $1,655,138 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,655,138 |
| Total Expenses per Audited Statements | $1,655,138 |
| Total Expenses per Form 990 | $1,655,138 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,110 |
| Fundraising Direct Expenses | $8,891 |
| Professional Fundraising Fees | $0 |
“Form 990 is provided to the board members at a regularly scheduled board meeting for their review.”
“Board members are to disclose any conflicts of interest at board meetings. Disclosure statements are reviewed annually.”
“The board of directors annually reviews the performance of the executive director and approves her compensation.the board considers compensation of executives at similar organizations to set compensation.”
“The organization makes its governing documents, conflicts of interest policy and annual financial statements available to the public upon request at the organization offices during business hours.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 143410 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 108752 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 259103 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 184860 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES AND SUPPORT TO ADULTS WITH DISABILITIES THAT ENABLE THEM TO OVERCOME BARRIERS TO EMPLOYMENT AND EMPOWER THEM TO MAXIMIZE THEIR EMPLOYMENT POTENTIAL. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 5186 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22719 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43599 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66318 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | INDUSTRIAL SUPPORT SYSTEMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9094283833 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 8608 LIVE OAK AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FONTANA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 92335 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74494 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 505610 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74265 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74265 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1029786 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2028098 |
| IRS990/CYOtherExpensesAmt | 0 | 443528 |
| IRS990/CYOtherRevenueAmt | 0 | 19927 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 534152 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1956825 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1211610 |
| IRS990/CYTotalExpensesAmt | 0 | 1655138 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3611963 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15963 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1620 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9949 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11569 |
| IRS990/Desc | 0 | SERVICES PROVIDED TO ADULTS WITH DISABILITIES INCLUDE EVALUATION,TESTING, TRAINING AND SUPERVISED EMPLOYMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 177 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1412416 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12260 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12260 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | YVONNE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM COULSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DRAYMOND CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARILYN MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLYNN PENNINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SYLVIA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 74265 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8891 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11110 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2028098 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1024600 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2855379 |
| IRS990/GrossReceiptsAmt | 0 | 4448135 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15963 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5197 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31921 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37118 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7695 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 47268 |
| IRS990/InterestGrp/TotalAmt | 0 | 54963 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 21554 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10280 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 738376 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 657042 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 58265 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 796641 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 827281 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SERVICES AND SUPPORT TO ADULTS WITH DISABILITIES THAT ENABLE THEM TO OVERCOME BARRIERS TO EMPLOYMENT AND EMPOWER THEM TO MAXIMIZE THEIR EMPLOYMENT POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 674387 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 143063 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2099888 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2028098 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2028098 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2219 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2219 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 15963 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15963 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4620 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28380 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8842 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3084 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11926 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 154301 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12251 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 75257 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 87508 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2837 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 130465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8181 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 130465 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42793 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11280 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9060 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1745 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1745 |
| IRS990/OtherRevenueTotalAmt | 0 | 1745 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69286 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 888629 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 957915 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17271 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74651 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91922 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1181 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 124349 |
| IRS990/PrincipalOfficerNm | 0 | SYLVIA ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 534152 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 534152 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1042138 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 510046 |
| IRS990/PYOtherRevenueAmt | 0 | 30216 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 713305 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 107108 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1168505 |
| IRS990/PYTotalExpensesAmt | 0 | 1678551 |
| IRS990/PYTotalRevenueAmt | 0 | 1785659 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1956825 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15963 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1182180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1029786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1042138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1051425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1089520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1013460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5226329 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15963 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 61031 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2999881 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5226329 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1029786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1042138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1051425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1089520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1013460 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5226329 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5303655 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1219 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9334 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5742 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 16295 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58265 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 738376 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 796641 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1655138 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 154301 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3611963 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 58265 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 154301 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1655138 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3611963 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3611963 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1655138 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED TO THE BOARD MEMBERS AT A REGULARLY SCHEDULED BOARD MEETING FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE TO DISCLOSE ANY CONFLICTS OF INTEREST AT BOARD MEETINGS. DISCLOSURE STATEMENTS ARE REVIEWED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND APPROVES HER COMPENSATION.THE BOARD CONSIDERS COMPENSATION OF EXECUTIVES AT SIMILAR ORGANIZATIONS TO SET COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION OFFICES DURING BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1013374 |
| IRS990/TotalAssetsEOYAmt | 0 | 2219845 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1013374 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2219845 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1029786 |
| IRS990/TotalEmployeeCnt | 0 | 177 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 242722 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1412416 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1655138 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 870311 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 119957 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 870311 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 119957 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 143063 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2099888 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1412416 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 534152 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 74265 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2046280 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 535897 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3611963 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1013374 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2219845 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2980 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 19796 |
| IRS990/TravelGrp/TotalAmt | 0 | 22776 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 143063 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2099888 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 36551 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 11205 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 8608 LIVE OAK AVE |
| IRS990/USAddress/City | 0 | FONTANA |
| IRS990/USAddress/State | 0 | CA |
| IRS990/USAddress/ZIPCode | 0 | 92335 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SYLVIA ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9094283833 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FONTANA REHABILITATION WORKSHOP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FONT |
| ReturnHeader/Filer/EIN | 0 | 952430724 |
| ReturnHeader/Filer/PhoneNum | 0 | 9094283833 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8608 LIVE OAK AVE |
| ReturnHeader/Filer/USAddress/City | 0 | FONTANA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92335 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 953655325 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BOWEN MCBETH INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 10722 ARROW RTE STE 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | RANCHO CUCAMONGA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 917304840 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9099446465 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFF L WERNER |
| ReturnHeader/ReturnTs | 0 | 2015-05-15T14:21:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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