Civic Intelligence

Desert Area Resources and Training

990 • Fiscal year 2018 • EIN 95-2866228

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 03, 2019

Organization Profilewww.dartontarget.org

View Organization Page

201 E Ridgecrest BlvdRidgecrest, CA 93555

(760) 375-9787

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$92,545

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

2.2%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-5.9%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,561,793

Up $33,192 (+2.2%) from 2017

Net Assets

Down

$853,786

Down $142,632 (-14%) from 2017

Liabilities

Up

$708,007

Up $175,824 (+33%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin29th percentile

Revenue

Down

$3,442,034

Down $216,437 (-5.9%) from 2017

Expenses

Down

$3,584,666

Down $10,088 (-0.3%) from 2017

Net Income

Down

-$142,632

Down $206,349 (-324%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,560,936Liabilities 2012: $291,330Net Assets 2012: $1,269,6062012Assets 2013: $1,158,561Liabilities 2013: $248,046Net Assets 2013: $910,5152013Assets 2014: $1,150,936Liabilities 2014: $241,533Net Assets 2014: $909,4032014Assets 2015: $1,084,152Liabilities 2015: $243,734Net Assets 2015: $840,4182015Assets 2016: $1,135,488Liabilities 2016: $202,787Net Assets 2016: $932,7012016Assets 2017: $1,528,601Liabilities 2017: $532,183Net Assets 2017: $996,4182017Assets 2018: $1,561,793Liabilities 2018: $708,007Net Assets 2018: $853,7862018Assets 2019: $1,316,399Liabilities 2019: $556,180Net Assets 2019: $760,2192019Assets 2020: $1,202,495Liabilities 2020: $1,095,092Net Assets 2020: $107,4032020Assets 2021: $1,362,072Liabilities 2021: $1,220,929Net Assets 2021: $141,1432021

Highlighted filing

2018

Assets$1,561,793
Liabilities$708,007
Net Assets$853,786
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $3,295,064Expenses 2012: $3,328,268Net Income 2012: -$33,2042012Revenue 2013: $3,293,435Expenses 2013: $3,652,526Net Income 2013: -$359,0912013Revenue 2014: $3,284,728Expenses 2014: $3,285,840Net Income 2014: -$1,1122014Revenue 2015: $3,365,226Expenses 2015: $3,434,211Net Income 2015: -$68,9852015Revenue 2016: $3,221,612Expenses 2016: $3,129,329Net Income 2016: $92,2832016Revenue 2017: $3,658,471Expenses 2017: $3,594,754Net Income 2017: $63,7172017Revenue 2018: $3,442,034Expenses 2018: $3,584,666Net Income 2018: -$142,6322018Revenue 2019: $3,398,269Expenses 2019: $3,480,029Net Income 2019: -$81,7602019Revenue 2020: $2,812,797Expenses 2020: $3,508,975Net Income 2020: -$696,1782020Revenue 2021: $3,066,951Expenses 2021: $3,033,211Net Income 2021: $33,7402021

Highlighted filing

2018

Revenue$3,442,034
Expenses$3,584,666
Net Income-$142,632
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 3, 2019
Return Version
2017v2.2
Gross Receipts
$3,442,034
Mission and Program Overview

Mission

To provide services and opportunities to people who have developmental disabilities or other special needs, so they and their families can pursue the dreams and lifestyles they choose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$824,370$998,992▲ $174,622
Accounts Receivable$332,583$444,853▲ $112,270
Cash and Non-Interest-Bearing Accounts$322,683$92,987▼ $229,696
Prepaid Expenses and Deferred Charges$48,965$21,278▼ $27,687
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,528,601$1,561,793▲ $33,192
Other Assets Total-$3,683-
Liabilities
Unsecured Notes Loans Payable$329,910$471,025▲ $141,115
Accounts Payable and Accrued Expenses$202,273$236,982▲ $34,709
Total Liabilities$532,183$708,007▲ $175,824
Net Assets / Fund Balance
Unrestricted Net Assets$978,216$850,793▼ $127,423
Temporarily Rstr Net Assets$18,202$2,993▼ $15,209
Total Net Assets Fund Balance$996,418$853,786▼ $142,632
Total Liabilities and Net Assets / Fund Balance$1,528,601$1,561,793▲ $33,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$790,552$606,368$1,396,920
Equipment$61,517$347,171$408,688
Other Land Buildings$72,144$29,258$101,402
Land$61,500-$61,500
Leasehold Improvements$13,279$31,880$45,159
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Virginia DeagelisChief Excutive OfficerFT$92,545$92,545

Board Members and Trustees

NameTitle
Alice BentonChairperson
Bill OpalewskiDirector
Charlotte OstermannDirector
Christina BossDirector
Connie WhiteDirector
Frank MorenoDirector
Little Deer DurvinDirector
Michelle KillkauskasDirector
Nellavan JeglumDirector
Clayton FordChief Financial Officer
Cristine BridgesChief of Client Services
Robert BeecroftChief Operations Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,954
Program Service Revenue
$3,417,854
Investment Income
$5,226
Other Revenue
$0
All Other Contributions
$13,563
Change in Net Assets
$-142,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,623,699
Other Expenses$960,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,230,612$238,918-$2,469,530
Insurance$195,799$98,689-$294,488
All Other Expenses$55,520$82,330-$137,850
Current Officers, Directors, Trustees, and Key Employees-$92,545-$92,545
Other Employee Benefits$49,360$12,264-$61,624
Depreciation Depletion$39,080$15,382-$54,462
Other Expenses$13,850$22,637-$36,487
Occupancy$28,598--$28,598
Interest$18,209$6,255-$24,464
Travel$8,984$7,029-$16,013
Advertising$5,990$6,574-$12,564
Total Functional Expenses$2,928,423$656,243$0$3,584,666
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 reviewed by the chief financial officer, cheif executive officer and the finance committee.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy and disclosures are handed out and signed by each employee and board member on an annual basis. Follow up is made by the executive director.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“An agency wide salary survey/evaluation is performed and a comparable salary is determined based on other organizations of their size.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“An agency wide salary survey/evaluation is performed and a comparable salary is determined based on other organizations of their size taking into consideration low ends and high ends of the spectrum. All salaries will cap out based on overall budget amounts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing docs, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Desert Area Resources and Training
EIN
95-2866228
Phone
7603759787
Address
201 E RIDGECREST BLVD, RIDGECREST, CA 93555

Signing Officer

Name
VIRGINIA DeANGELIS
Title
CEO
Signed
2019-04-03
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
148

Preparer

Firm
Burkey Cox Evans & Bradford
Address
1058 W AVENUE M14, PALMDALE, CA 93551-1440
Preparer
Jennifer Evans CPA
Phone
6612672005
Raw XML AppendixShowing 400 of 504 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0202273
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0236982
IRS990/AccountsReceivableGrp/BOYAmt0332583
IRS990/AccountsReceivableGrp/EOYAmt0444853
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES AND OPPORTUNITIES TO PEOPLE WHO HAVE DEVELOPMENTAL DISABILITIES OR OTHER SPECIAL NEEDS, SO THEY AND THEIR FAMILIES CAN PURSUE THE DREAMS AND LIFESTYLES THEY CHOOSE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06574
IRS990/AdvertisingGrp/ProgramServicesAmt05990
IRS990/AdvertisingGrp/TotalAmt012564
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt013563
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt082330
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055520
IRS990/AllOtherExpensesGrp/TotalAmt0137850
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0VIRGINIA DEANGELIS CEO
IRS990/BooksInCareOfDetail/PhoneNum07603759787
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 E RIDGECREST BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIDGECREST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093555
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0322683
IRS990/CashNonInterestBearingGrp/EOYAmt092987
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt092545
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092545
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018954
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05226
IRS990/CYOtherExpensesAmt0960967
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03417854
IRS990/CYRevenuesLessExpensesAmt0-142632
IRS990/CYSalariesCompEmpBnftPaidAmt02623699
IRS990/CYTotalExpensesAmt03584666
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03442034
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015382
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039080
IRS990/DepreciationDepletionGrp/TotalAmt054462
IRS990/Desc0TO SERVE PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0148
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02928423
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt05391
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ALICE BENTON
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE KILLKAUSKAS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINA BOSS
IRS990/Form990PartVIISectionAGrp/PersonNm4LITTLE DEER DURVIN
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL OPALEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6CONNIE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm7NELLAVAN JEGLUM
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLOTTE OSTERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm9VIRGINIA DEAGELIS
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT BEECROFT
IRS990/Form990PartVIISectionAGrp/PersonNm11CRISTINE BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm12CLAYTON FORD
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/ReportableCompFromOrgAmt992545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXCUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OF CLIENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt05199
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05199
IRS990/GrossReceiptsAmt03442034
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt098689
IRS990/InsuranceGrp/ProgramServicesAmt0195799
IRS990/InsuranceGrp/TotalAmt0294488
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06255
IRS990/InterestGrp/ProgramServicesAmt018209
IRS990/InterestGrp/TotalAmt024464
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01014677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0824370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0998992
IRS990/LandBldgEquipCostOrOtherBssAmt02013669
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES AND OPPORTUNITIES TO PEOPLE WHO HAVE DEVELOPMENTAL DISABILITIES OR OTHER SPECIAL NEEDS, SO THEY AND THEIR FAMILIES CAN PURSUE THE DREAMS AND LIFESTYLES THEY CHOOSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0996418
IRS990/NetAssetsOrFundBalancesEOYAmt0853786
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05199
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05199
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028598
IRS990/OccupancyGrp/TotalAmt028598
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt03683
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061624
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTACT LABOR
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322637
IRS990/OtherExpensesGrp/ProgramServicesAmt0180015
IRS990/OtherExpensesGrp/ProgramServicesAmt192576
IRS990/OtherExpensesGrp/ProgramServicesAmt29830
IRS990/OtherExpensesGrp/ProgramServicesAmt313850
IRS990/OtherExpensesGrp/TotalAmt0187168
IRS990/OtherExpensesGrp/TotalAmt1125510
IRS990/OtherExpensesGrp/TotalAmt243363
IRS990/OtherExpensesGrp/TotalAmt336487
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02230612
IRS990/OtherSalariesAndWagesGrp/TotalAmt02469530
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021278
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GAIN ON SALE OF VEHCILES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13417183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13417183
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062205
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt098
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01189791
IRS990/PYProgramServiceRevenueAmt03596168
IRS990/PYRevenuesLessExpensesAmt063717
IRS990/PYSalariesCompEmpBnftPaidAmt02404963
IRS990/PYTotalExpensesAmt03594754
IRS990/PYTotalRevenueAmt03658471
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-142632
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0199682
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03428444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03596168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03199124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03296830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03249908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016770474
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0230
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016970156
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03442007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03656875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03221568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03365194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03284512
IRS990ScheduleA/Total509Grp/TotalAmt016970156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03442034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03656973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03221612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03365226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03284541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016970386
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0790552

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,561,793
Liabilities
$708,007
Net assets
$853,786
Revenue
$3,442,034
Expenses
$3,584,666
Net income
-$142,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.36$1.22$0.14$3.07$3.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.20$1.10$0.11$2.81$3.51$0.70
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.56$0.76$3.40$3.48$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.71$0.85$3.44$3.58$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.53$1.00$3.66$3.59$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.20$0.93$3.22$3.13$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.24$0.84$3.37$3.43$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.24$0.91$3.28$3.29$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.25$0.91$3.29$3.65$0.36
2012Summary only. Only limited summary data is available for this year.$1.56$0.29$1.27$3.30$3.33$0.03