Civic Intelligence

Momentum Work Inc.

990 • Fiscal year 2019 • EIN 95-2598337

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 18, 2020

5320 Carpinteria Avenue No GCarpinteria, CA 93013

(805) 566-9000

Siviq Scores

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

Liabilities / Assets

61st percentile

0.26x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

29th percentile

-3.0%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$173,719

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

15th percentile

-5.7%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$4,526,579

Down $271,169 (-5.7%) from 2018

Net Assets

Down

$3,332,709

Down $283,455 (-7.8%) from 2018

Liabilities

Up

$1,193,870

Up $12,286 (+1.0%) from 2018

Revenue

Up

$9,390,554

Up $9,911 (+0.1%) from 2018

Expenses

Up

$9,674,009

Up $774,388 (+8.7%) from 2018

Net Income

Down

-$283,455

Down $764,477 (-159%) from 2018

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: $2,395,506Liabilities 2010: $969,695Net Assets 2010: $1,425,8112010Assets 2011: $2,590,021Liabilities 2011: $1,153,794Net Assets 2011: $1,436,2272011Assets 2012: $2,766,591Liabilities 2012: $1,022,564Net Assets 2012: $1,744,0272012Assets 2013: $3,062,199Liabilities 2013: $1,056,943Net Assets 2013: $2,005,2562013Assets 2014: $3,114,917Liabilities 2014: $1,050,241Net Assets 2014: $2,064,6762014Assets 2015: $3,308,675Liabilities 2015: $1,114,100Net Assets 2015: $2,194,5752015Assets 2016: $3,317,889Liabilities 2016: $762,961Net Assets 2016: $2,554,9282016Assets 2017: $4,075,157Liabilities 2017: $940,015Net Assets 2017: $3,135,1422017Assets 2018: $4,797,748Liabilities 2018: $1,181,584Net Assets 2018: $3,616,1642018Assets 2019: $4,526,579Liabilities 2019: $1,193,870Net Assets 2019: $3,332,7092019Assets 2020: $6,343,006Liabilities 2020: $2,946,291Net Assets 2020: $3,396,7152020Assets 2021: $6,654,476Liabilities 2021: $2,689,789Net Assets 2021: $3,964,6872021Assets 2022: $5,920,710Liabilities 2022: $1,162,660Net Assets 2022: $4,758,0502022Assets 2023: $6,565,476Liabilities 2023: $1,404,792Net Assets 2023: $5,160,6842023Assets 2024: $7,070,191Liabilities 2024: $2,270,914Net Assets 2024: $4,799,2772024

Highlighted filing

2019

Assets$4,526,579
Liabilities$1,193,870
Net Assets$3,332,709

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,927,9042010Revenue 2011: $8,594,640Expenses 2011: $8,584,224Net Income 2011: $10,4162011Revenue 2012: $8,667,566Expenses 2012: $8,359,766Net Income 2012: $307,8002012Revenue 2013: $8,594,525Expenses 2013: $8,333,296Net Income 2013: $261,2292013Revenue 2014: $8,510,839Expenses 2014: $8,451,419Net Income 2014: $59,4202014Revenue 2015: $8,585,094Expenses 2015: $8,455,195Net Income 2015: $129,8992015Revenue 2016: $8,775,200Expenses 2016: $8,414,847Net Income 2016: $360,3532016Revenue 2017: $9,388,390Expenses 2017: $8,808,176Net Income 2017: $580,2142017Revenue 2018: $9,380,643Expenses 2018: $8,899,621Net Income 2018: $481,0222018Revenue 2019: $9,390,554Expenses 2019: $9,674,009Net Income 2019: -$283,4552019Revenue 2020: $9,736,579Expenses 2020: $9,672,573Net Income 2020: $64,0062020Revenue 2021: $10,203,264Expenses 2021: $9,635,292Net Income 2021: $567,9722021Revenue 2022: $12,552,681Expenses 2022: $11,759,318Net Income 2022: $793,3632022Revenue 2023: $12,670,753Expenses 2023: $12,268,119Net Income 2023: $402,6342023Revenue 2024: $14,247,422Expenses 2024: $14,608,829Net Income 2024: -$361,4072024

Highlighted filing

2019

Revenue$9,390,554
Expenses$9,674,009
Net Income-$283,455
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 18, 2020
Return Version
2018v3.1
Gross Receipts
$9,390,554
Mission and Program Overview

Mission

To provide services to residents of the tri-counties with mental and/or physical disabilities, so that they may work and live independently as contributing citizens within the community of their choice.

To provide services to residents of the tri-counties with mental and/or physical disabilities, so that they may work and live independently as conributing citizens within the community of their choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,829,840$1,886,722▲ $56,882
Cash and Non-Interest-Bearing Accounts$2,106,276$1,828,097▼ $278,179
Accounts Receivable$835,671$785,799▼ $49,872
Total Assets$4,797,748$4,526,579▼ $271,169
Other Assets Total$25,961$25,961→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$758,736$793,249▲ $34,513
Accounts Payable and Accrued Expenses$328,642$343,264▲ $14,622
Other Liabilities$94,206$57,357▼ $36,849
Total Liabilities$1,181,584$1,193,870▲ $12,286
Net Assets / Fund Balance
Unrestricted Net Assets$3,557,907$3,308,286▼ $249,621
Temporarily Rstr Net Assets$33,834$0▼ $33,834
Permanently Rstr Net Assets$24,423$24,423→ $0
Total Net Assets Fund Balance$3,616,164$3,332,709▼ $283,455
Total Liabilities and Net Assets / Fund Balance$4,797,748$4,526,579▼ $271,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,060,325$247,771$1,308,096
Equipment$357,532$768,860$1,126,392
Land$468,865-$468,865
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy E WebbFormer Executive DirectorFT$170,323$3,396$173,719
Mahnaz ParhamiDirector of AccountingFT$117,556$2,465$120,021

Board Members and Trustees

NameTitle
Cynthia SteffenCo-chair
Julie SorensonCo-chair
David Fainer Jr EsqDirector
Gary ClancyDirector
Jeffery CowenDirector
Joe SalcedoDirector
Ned EmersonDirector
Richard M RosinDirector
Tadd MckenzieDirector
Tony VallejoDirector
Judy LinaresExecutive Director
Janice Butterfield PhdSecretary
Rebecca KochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,176
Program Service Revenue
$9,314,143
Investment Income
$2,235
Other Revenue
$0
All Other Contributions
$74,176
Change in Net Assets
$-283,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,390,554
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,390,554
Total Revenue per Form 990
$9,390,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,193,566
Other Expenses$2,480,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,083,962$492,350-$5,576,312
All Other Expenses$643,853$356,842-$1,000,695
Other Employee Benefits$797,289$45,162-$842,451
Payroll Taxes$443,397$37,666-$481,063
Current Officers, Directors, Trustees, and Key Employees$267,805$25,935-$293,740
Other Expenses$234,752$21,502-$256,254
Depreciation Depletion$153,333$9,161-$162,494
Insurance$31,477$6,017-$37,494
Total Functional Expenses$8,453,195$1,220,814$0$9,674,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,674,009
Total Expenses per Audited Statements$9,674,009
Total Expenses per Form 990$9,674,009
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$57,357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 6

The sole member of the organization is united cerebral palsy/spastic childrens foundation of la & ventura counties.

Form 990, Part VI, Section A, Line 7A

The sole member of the organization is united cerebral palsy/spastic childrens foundation of la & ventura counties who will appoint the board of directors.

Form 990, Part VI, Section B, Line 11B

The executive director who is appointed by the board of directors reviews the tax form 990 for accuracy and reports to the board of directors that it was filed.

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

Every officer, director, and key employee is required to sign a conflict of interest statement on an annual basis.

Form 990, Part VI, Section B, Line 15

The board of directors of the workshop organized for rehabilitation by kiwanis, inc. Determines and approves compensation of organization's officers.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ucp Work Inc
EIN
95-2598337
Phone
8055669000
Address
5320 CARPINTERIA AVENUE NO G, CARPINTERIA, CA 93013

Signing Officer

Name
Judy Linares
Title
Executive Director
Phone
8055669000
Signed
2020-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Linares
Formed
1968
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
404
Volunteers
0

Preparer

Firm
Hinricher & Cousino Llp
Address
3275 OLD CONEJO ROAD, THOUSAND OAKS, CA 91320
Preparer
Terry F Hinricher
Phone
8054961883
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Donation to fund at scef: program service expenses 0. Management and general expenses 250,000. Fundraising expenses 0. Total expenses 250,000. Worker's compensation: program service expenses 181,915. Management and general expenses 4,658. Fundraising expenses 0. Total expenses 186,573. Program expenses: program service expenses 161,274. Management and general expenses 30. Fundraising expenses 0. Total expenses 161,304. Building expenses: program service expenses 125,183. Management and general expenses 5,680. Fundraising expenses 0. Total expenses 130,863. Communications: program service expenses 79,777. Management and general expenses 16,549. Fundraising expenses 0. Total expenses 96,326. Trainings, meetings: program service expenses 22,820. Management and general expenses 44,450. Fundraising expenses 0. Total expenses 67,270. Supplies: program service expenses 34,777. Management and general expenses 12,633. Fundraising expenses 0. Total expenses 47,410. Dues and memberships: program service expenses 22,686. Management and general expenses 6,359. Fundraising expenses 0. Total expenses 29,045. Consulting - outside temps: program service expenses 5,750. Management and general expenses 14,873. Fundraising expenses 0. Total expenses 20,623. Minor building equipment: program service expenses 8,838. Management and general expenses 1,610. Fundraising expenses 0. Total expenses 10,448. Client incentives: program service expenses 833. Management and general expenses 0. Fundraising expenses 0. Total expenses 833.

Form 990, Part XII, Line 2C

The process by which the audit committee oversees the audit and selects an independent auditor has not changed.

Raw XML AppendixShowing 400 of 580 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0328642
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0343264
IRS990/AccountsReceivableGrp/BOYAmt0835671
IRS990/AccountsReceivableGrp/EOYAmt0785799
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES TO RESIDENTS OF THE TRI-COUNTIES WITH MENTAL AND/OR PHYSICAL DISABILITIES, SO THAT THEY MAY WORK AND LIVE INDEPENDENTLY AS CONRIBUTING CITIZENS WITHIN THE COMMUNITY OF THEIR CHOICE.
IRS990/AllOtherContributionsAmt074176
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0356842
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0643853
IRS990/AllOtherExpensesGrp/TotalAmt01000695
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAHNAZ PARHAMI DIRECTOR OF FINANCE
IRS990/BooksInCareOfDetail/PhoneNum08055669000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05320 CARPINTERIA AVENUE SUITE G
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARPINTERIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093013
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02106276
IRS990/CashNonInterestBearingGrp/EOYAmt01828097
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025935
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0267805
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0293740
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt074176
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02235
IRS990/CYOtherExpensesAmt02480443
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09314143
IRS990/CYRevenuesLessExpensesAmt0-283455
IRS990/CYSalariesCompEmpBnftPaidAmt07193566
IRS990/CYTotalExpensesAmt09674009
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09390554
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09161
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0153333
IRS990/DepreciationDepletionGrp/TotalAmt0162494
IRS990/Desc0RESIDENTIAL PROGRAMS FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0404
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01533843
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122465
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143396
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFERY COWEN
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY CLANCY
IRS990/Form990PartVIISectionAGrp/PersonNm2NED EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID FAINER JR ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD M ROSIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE SALCEDO
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE SORENSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CYNTHIA STEFFEN
IRS990/Form990PartVIISectionAGrp/PersonNm8REBECCA KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm9JANICE BUTTERFIELD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10TONY VALLEJO
IRS990/Form990PartVIISectionAGrp/PersonNm11TADD MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm12MAHNAZ PARHAMI
IRS990/Form990PartVIISectionAGrp/PersonNm13JUDY LINARES
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHY E WEBB
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12117556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14170323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09390554
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06017
IRS990/InsuranceGrp/ProgramServicesAmt031477
IRS990/InsuranceGrp/TotalAmt037494
IRS990/InvestmentIncomeGrp/ExclusionAmt02235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02235
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01016631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01829840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01886722
IRS990/LandBldgEquipCostOrOtherBssAmt02903353
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES TO RESIDENTS OF THE TRI-COUNTIES WITH MENTAL AND/OR PHYSICAL DISABILITIES, SO THAT THEY MAY WORK AND LIVE INDEPENDENTLY AS CONTRIBUTING CITIZENS WITHIN THE COMMUNITY OF THEIR CHOICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0758736
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0793249
IRS990/NetAssetsOrFundBalancesBOYAmt03616164
IRS990/NetAssetsOrFundBalancesEOYAmt03332709
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025961
IRS990/OtherAssetsTotalGrp/EOYAmt025961
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0797289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0842451
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1CLIENT PAYROLL
IRS990/OtherExpensesGrp/Desc2PROPERTY RENTS & TAXES
IRS990/OtherExpensesGrp/Desc3AUTO & TRAVEL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0181775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221502
IRS990/OtherExpensesGrp/ProgramServicesAmt0183621
IRS990/OtherExpensesGrp/ProgramServicesAmt1345301
IRS990/OtherExpensesGrp/ProgramServicesAmt2268405
IRS990/OtherExpensesGrp/ProgramServicesAmt3234752
IRS990/OtherExpensesGrp/TotalAmt0365396
IRS990/OtherExpensesGrp/TotalAmt1345301
IRS990/OtherExpensesGrp/TotalAmt2312809
IRS990/OtherExpensesGrp/TotalAmt3256254
IRS990/OtherLiabilitiesGrp/BOYAmt094206
IRS990/OtherLiabilitiesGrp/EOYAmt057357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0492350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05083962
IRS990/OtherSalariesAndWagesGrp/TotalAmt05576312
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037666
IRS990/PayrollTaxesGrp/ProgramServicesAmt0443397
IRS990/PayrollTaxesGrp/TotalAmt0481063
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt024423
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt024423
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUDY LINARES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04435366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13176324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21702453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04435366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13176324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21702453
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL PROGRAMS FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03894551
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04435366
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS OF ASSISTANCE FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03024801
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03176324
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0270005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0841
IRS990/PYOtherExpensesAmt02020038
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09109797
IRS990/PYRevenuesLessExpensesAmt0481022
IRS990/PYSalariesCompEmpBnftPaidAmt06879583
IRS990/PYTotalExpensesAmt08899621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09380643
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-283455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01702453
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0220005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0704738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0696
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09314143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09109797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09256460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08630183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08442589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044753172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011671
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt045457910
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09388319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09329802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09383079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08772612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08584098
IRS990ScheduleA/Total509Grp/TotalAmt045457910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09390554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09330643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09388390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08775200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08584794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045469581
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01060325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247771
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01308096
IRS990ScheduleD/EquipmentGrp/BookValueAmt0357532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0768860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01126392
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09674009
IRS990ScheduleD/LandGrp/BookValueAmt0468865
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0468865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09390554
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01886722
IRS990ScheduleD/TotalExpensesPerForm990Amt09674009
IRS990ScheduleD/TotalLiabilityAmt057357
IRS990ScheduleD/TotalRevenuePerForm990Amt09390554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09390554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09674009
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.07$2.27$4.80$14.2$14.6$0.36
2023Detailed filing. Detailed filing data is available for this year.$6.57$1.40$5.16$12.7$12.3$0.40
2022Detailed filing. Detailed filing data is available for this year.$5.92$1.16$4.76$12.6$11.8$0.79
2021Detailed filing. Detailed filing data is available for this year.$6.65$2.69$3.96$10.2$9.64$0.57
2020Summary only. Only limited summary data is available for this year.$6.34$2.95$3.40$9.74$9.67$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.53$1.19$3.33$9.39$9.67$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.80$1.18$3.62$9.38$8.90$0.48
2017Detailed filing. Detailed filing data is available for this year.$4.08$0.94$3.14$9.39$8.81$0.58
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.76$2.55$8.78$8.41$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.31$1.11$2.19$8.59$8.46$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.11$1.05$2.06$8.51$8.45$0.06
2013Summary only. Only limited summary data is available for this year.$3.06$1.06$2.01$8.59$8.33$0.26
2012Summary only. Only limited summary data is available for this year.$2.77$1.02$1.74$8.67$8.36$0.31
2011Summary only. Only limited summary data is available for this year.$2.59$1.15$1.44$8.59$8.58$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.97$1.43$7.93