Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,060,325 | $247,771 | $1,308,096 |
| Equipment | $357,532 | $768,860 | $1,126,392 |
| Land | $468,865 | - | $468,865 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathy E Webb | Former Executive Director | FT | $170,323 | $3,396 | $173,719 |
| Mahnaz Parhami | Director of Accounting | FT | $117,556 | $2,465 | $120,021 |
| Name | Title |
|---|---|
| Cynthia Steffen | Co-chair |
| Julie Sorenson | Co-chair |
| David Fainer Jr Esq | Director |
| Gary Clancy | Director |
| Jeffery Cowen | Director |
| Joe Salcedo | Director |
| Ned Emerson | Director |
| Richard M Rosin | Director |
| Tadd Mckenzie | Director |
| Tony Vallejo | Director |
| Judy Linares | Executive Director |
| Janice Butterfield Phd | Secretary |
| Rebecca Koch | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Organization | $57,357 |
“The sole member of the organization is united cerebral palsy/spastic childrens foundation of la & ventura counties.”
“The sole member of the organization is united cerebral palsy/spastic childrens foundation of la & ventura counties who will appoint the board of directors.”
“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.”
“Every officer, director, and key employee is required to sign a conflict of interest statement on an annual basis.”
“The board of directors of the workshop organized for rehabilitation by kiwanis, inc. Determines and approves compensation of organization's officers.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“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.”
“The process by which the audit committee oversees the audit and selects an independent auditor has not changed.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 328642 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 343264 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 835671 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 785799 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 74176 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 356842 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 643853 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1000695 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MAHNAZ PARHAMI DIRECTOR OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8055669000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5320 CARPINTERIA AVENUE SUITE G |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARPINTERIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93013 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2106276 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1828097 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25935 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 267805 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 293740 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 74176 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2235 |
| IRS990/CYOtherExpensesAmt | 0 | 2480443 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9314143 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -283455 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7193566 |
| IRS990/CYTotalExpensesAmt | 0 | 9674009 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9390554 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9161 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 153333 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 162494 |
| IRS990/Desc | 0 | RESIDENTIAL PROGRAMS FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 404 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1533843 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 2465 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 3396 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFERY COWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY CLANCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NED EMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID FAINER JR ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD M ROSIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE SALCEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE SORENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CYNTHIA STEFFEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REBECCA KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANICE BUTTERFIELD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TONY VALLEJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TADD MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MAHNAZ PARHAMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUDY LINARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHY E WEBB |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 117556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 170323 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF ACCOUNTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9390554 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6017 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31477 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37494 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2235 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2235 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1016631 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1829840 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1886722 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2903353 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 758736 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 793249 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3616164 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3332709 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25961 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25961 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45162 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 797289 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 842451 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT PAYROLL |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY RENTS & TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO & TRAVEL EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 181775 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 44404 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 183621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 345301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 268405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 234752 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 365396 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 345301 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 312809 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 256254 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 94206 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57357 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 492350 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5083962 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5576312 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37666 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 443397 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 481063 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 24423 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 24423 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JUDY LINARES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VOCATIONAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENTIAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4435366 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3176324 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1702453 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4435366 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3176324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1702453 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VOCATIONAL PROGRAMS FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3894551 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4435366 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER PROGRAMS OF ASSISTANCE FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3024801 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3176324 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 270005 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 841 |
| IRS990/PYOtherExpensesAmt | 0 | 2020038 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9109797 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 481022 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6879583 |
| IRS990/PYTotalExpensesAmt | 0 | 8899621 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9380643 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -283455 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1702453 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 74176 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 220005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126619 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 704738 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2235 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 841 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5311 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2588 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 696 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11671 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9314143 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9109797 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9256460 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8630183 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8442589 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 44753172 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2235 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 841 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5311 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2588 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 696 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11671 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 45457910 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9388319 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9329802 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9383079 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8772612 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8584098 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 45457910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9390554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9330643 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9388390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8775200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8584794 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 45469581 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1060325 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 247771 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1308096 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 357532 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 768860 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1126392 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9674009 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 468865 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 468865 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 57357 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED ORGANIZATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9390554 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1886722 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9674009 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 57357 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9390554 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9390554 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9674009 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.