Civic Intelligence

Vocational Visions Inc

990 • Fiscal year 2014 • EIN 95-2972669

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 15, 2014

Organization Profilewww.vocationalvisions.org

View Organization Page

26041 Pala92691

(949) 837-7280

Siviq Scores

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

Liabilities / Assets

69th percentile

0.41x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.38x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$114,559

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$6,072,141

Up $218,859 (+3.7%) from 2013

Net Assets

Up

$3,553,809

Up $189,318 (+5.6%) from 2013

Liabilities

Up

$2,518,332

Up $29,541 (+1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin51st percentile

Revenue

$6,701,828

No earlier filing loaded for comparison.

Expenses

Up

$6,512,510

Up $903,480 (+16%) from 2013

Net Income

$189,318

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$10M$5.0M$0Assets 2011: $5,595,138Liabilities 2011: $2,545,760Net Assets 2011: $3,049,3782011Assets 2012: $5,787,655Liabilities 2012: $2,628,141Net Assets 2012: $3,159,5142012Assets 2013: $5,853,282Liabilities 2013: $2,488,791Net Assets 2013: $3,364,4912013Assets 2014: $6,072,141Liabilities 2014: $2,518,332Net Assets 2014: $3,553,8092014Assets 2015: $6,229,297Liabilities 2015: $2,578,531Net Assets 2015: $3,650,7662015Assets 2016: $5,811,656Liabilities 2016: $2,633,261Net Assets 2016: $3,178,3952016Assets 2017: $5,379,405Liabilities 2017: $2,693,812Net Assets 2017: $2,685,5932017Assets 2018: $5,097,755Liabilities 2018: $2,330,030Net Assets 2018: $2,767,7252018Assets 2019: $5,094,464Liabilities 2019: $2,169,667Net Assets 2019: $2,924,7972019Assets 2020: $6,454,153Liabilities 2020: $3,462,725Net Assets 2020: $2,991,4282020Assets 2021: $8,132,887Liabilities 2021: $4,374,147Net Assets 2021: $3,758,7402021Assets 2022: $8,528,961Liabilities 2022: $3,987,191Net Assets 2022: $4,541,7702022Assets 2023: $8,731,630Liabilities 2023: $3,807,769Net Assets 2023: $4,923,8612023Assets 2024: $8,726,415Liabilities 2024: $3,773,893Net Assets 2024: $4,952,5222024Assets 2025: $8,405,026Liabilities 2025: $2,832,723Net Assets 2025: $5,572,3032025

Highlighted filing

2014

Assets$6,072,141
Liabilities$2,518,332
Net Assets$3,553,809
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,444,9702011Expenses 2012: $5,345,3142012Expenses 2013: $5,609,0302013Revenue 2014: $6,701,828Expenses 2014: $6,512,510Net Income 2014: $189,3182014Revenue 2015: $7,586,219Expenses 2015: $7,489,262Net Income 2015: $96,9572015Revenue 2016: $7,652,993Expenses 2016: $8,125,364Net Income 2016: -$472,3712016Revenue 2017: $7,717,305Expenses 2017: $8,210,107Net Income 2017: -$492,8022017Revenue 2018: $8,048,197Expenses 2018: $7,966,065Net Income 2018: $82,1322018Revenue 2019: $8,152,175Expenses 2019: $8,155,883Net Income 2019: -$3,7082019Revenue 2020: $8,032,107Expenses 2020: $7,965,476Net Income 2020: $66,6312020Revenue 2021: $8,843,607Expenses 2021: $8,076,295Net Income 2021: $767,3122021Revenue 2022: $8,323,346Expenses 2022: $7,540,316Net Income 2022: $783,0302022Revenue 2023: $8,249,277Expenses 2023: $7,867,186Net Income 2023: $382,0912023Revenue 2024: $9,397,918Expenses 2024: $9,369,257Net Income 2024: $28,6612024Revenue 2025: $10,471,834Expenses 2025: $9,852,053Net Income 2025: $619,7812025

Highlighted filing

2014

Revenue$6,701,828
Expenses$6,512,510
Net Income$189,318
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$6,745,973
Mission and Program Overview

Mission

Provides vocational, life skills training, and support services for adults with development and other disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,940,152$2,967,930▲ $27,778
Savings and Temporary Cash Investments$1,168,403$1,441,105▲ $272,702
Accounts Receivable$822,765$902,799▲ $80,034
Cash and Non-Interest-Bearing Accounts$39,092$252,723▲ $213,631
Investments Other Securities$349,937$48,988▼ $300,949
Prepaid Expenses and Deferred Charges$88,440$27,444▼ $60,996
Pledges and Grants Receivable-$5,173-
Total Assets$5,853,282$6,072,141▲ $218,859
Other Assets Total$444,493$425,979▼ $18,514
Liabilities
Tax Exempt Bond Liabilities$2,190,000$2,130,000▼ $60,000
Accounts Payable and Accrued Expenses$298,791$388,332▲ $89,541
Total Liabilities$2,488,791$2,518,332▲ $29,541
Net Assets / Fund Balance
Unrestricted Net Assets$3,298,412$3,505,029▲ $206,617
Temporarily Rstr Net Assets$59,759$42,460▼ $17,299
Permanently Rstr Net Assets$6,320$6,320→ $0
Total Net Assets Fund Balance$3,364,491$3,553,809▲ $189,318
Total Liabilities and Net Assets / Fund Balance$5,853,282$6,072,141▲ $218,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,126,827$1,783,660$2,910,487
Land$998,539-$998,539
Other Land Buildings$460,671$236,503$697,174
Equipment$381,893$231,182$613,075
Other Assets Org$16,261--
Other Securities$48,988--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$6,320---$6,320
2012$6,320---$6,320
2011$6,320---$6,320
2010$6,320---$6,320
2009$6,320---$6,320
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan McKinneyExecutive DirectorFT$113,439$1,120$114,559
Cherilyn Tan CardosoSenior Manager - AlambreFT$61,495$3,900$65,395
Patricia PortoHR ManagerFT$53,712$1,120$54,832

Board Members and Trustees

NameTitle
Edward KennaChairperson
Hillary HurtVice Chairperson
Carol WilbertDirector
Dennis WalshDirector
Eduardo LeeDirector
Mark SorensonDirector
Richard TrillwoodDirector
Sheri LeeDirector
Wayne HuntDirector
Howard NeufeldAttorney
Joe FoleyAttorney
John ConnollyAttorney
Dr Linda Cistone AlbersSecretary
David CosgroveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$568,624
Program Service Revenue
$6,141,222
Investment Income
$3,191
Other Revenue
$-11,209
All Other Contributions
$417,409
Change in Net Assets
$189,318

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table-$34,859Sales Price
Cars and Other Vehicles1$4551 Sales Price
Total Noncash Contributions1$35,314-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,701,828
Revenue Not Reported on Form 990
$254,618
Total Revenue per Audited Statements
$6,956,446
Total Revenue per Form 990
$6,701,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,071,084
Other Expenses$1,441,426
Total Fundraising Expense$106,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,027,815$34,751$78,488$4,141,054
All Other Expenses$480,691$20,849$9,537$511,077
Payroll Taxes$325,773$24,061$7,065$356,899
Other Employee Benefits$330,668$7,559$118$338,345
Insurance$262,914$8,187$956$272,057
Current Officers, Directors, Trustees, and Key Employees-$234,786-$234,786
Depreciation Depletion$187,709$7,877-$195,586
Interest$101,474$11,275-$112,749
Other Expenses$61,770$864$224$62,858
Fees for Services Other$2,133$34,701-$36,834
Office Expenses$11,468$1,436$671$13,575
Conferences and Meetings-$1,459-$1,459
Travel-$1,044-$1,044
Total Functional Expenses$5,978,320$428,183$106,007$6,512,510

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,767,128
Expenses per Audited Statements$6,512,510
Total Expenses per Form 990$6,512,510
Expenses Not Reported on Form 990$254,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,145
Fundraising Gross Income$32,936
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$124,251$30,639$42,866$-12,227
Event 2$9,316$2,297$1,279$1,018
Total Events$133,567$32,936$44,145$-11,209
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A52-16438282010-07-01$2,341,977To pay off outstanding balance

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,341,977$1,774,276-$147,577

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Richard Trillwood and Hillary Hurt have a family relationship.”

Members or stockholder classes and rights Part VI line 6

“There are active members, as well as other members established by the Board which include: Honorary and organization life members.”

Member election for additional members Part VI line 7A

“Each active member is entitled to one vote, on each measure that comes before the membership, including the election of the board of directors.”

Governing body decisions Part VI line 7B

“Each active member is entitled to one vote, on each measure that comes before the membership, including the election of the board of directors.”

Form 990 governing body review Part VI line 11

“Members of the finance committee will review the 990 prior to filling the 990.”

Conflict of interest policy compliance Part VI line 12C

“The organization's efforts to monitor and enforce compliance with its conflict of interest policy is ongoing. Prior to making any decisions the board evaluates for any conflicts of interest. Annual disclosure questionnaires are used to monitor and enforce compliance with its conflicts of interest policy.”

CEO executive director top management comp Part VI line 15A

“The organization utilizes a compensation committee, compensation surveys and studies, and compensation is approved by the compensation committee.”

Other officer or key employee compensation Part VI line 15B

“The organization utilizes a compensation committee, compensation surveys and studies, and compensation is approved by the compensation committee.”

Form 990 availability to public Part VI line 18

“The form 1023 and 990 are available upon request.”

Governing documents etc available to public Part VI line 19

“The organization's governing documents, conflicts of interest policy, and financial statements are available upon request. The form 990 and the financials are available on the Guidestar website.”

Filing and Contact Details

Filer

EIN
95-2972669

Signing Officer

Name
Joan McKinney
Title
Executive Direc
Phone
9498377280
Signed
2014-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
187
Volunteers
100

Preparer

Preparer
Christopher V Haro
Phone
7149941634
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“N”

Not undergone required audits or steps for audit part XII line 3B

“Audit Committee:The Board of Directors has constituted an audit committee and delegated to that committee the responsibility for engaging independent auditors and monitors the audit process. This structures has been in effect in prior years and was not changed in 2013.”

List of other fees for services expenses Part IX line 11G

“See overflow statement attached.”

List of other expenses Part IX line 24E

“See overflow statement attached.”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“Consists of assets that contain donor imposed restrictions requiring the principal be invested in perpetuity and that only income be ussed. Income earned on these assets may be unrestricted or temporarily restricted, depending upon the donor imposed restrictions.”

Other revenues not included on Form 990 (Part XI, line 2D)

“Additional Special Event Expenses”

Other expenses not included on Form 990 (Part XII, line 2D)

“Additional Special Event Expenses”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Linda Cistone Albers
IRS990/Form990PartVIISectionAGrp/PersonNm2John Connolly
IRS990/Form990PartVIISectionAGrp/PersonNm3Howard Neufeld
IRS990/Form990PartVIISectionAGrp/PersonNm4Eduardo Lee
IRS990/Form990PartVIISectionAGrp/PersonNm5Sheri Lee
IRS990/Form990PartVIISectionAGrp/PersonNm6Wayne Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard Trillwood
IRS990/Form990PartVIISectionAGrp/PersonNm8Hillary Hurt
IRS990/Form990PartVIISectionAGrp/PersonNm9Dennis Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm10Joe Foley
IRS990/Form990PartVIISectionAGrp/PersonNm11Carol Wilbert
IRS990/Form990PartVIISectionAGrp/PersonNm12David Cosgrove
IRS990/Form990PartVIISectionAGrp/PersonNm13Mark Sorenson
IRS990/Form990PartVIISectionAGrp/PersonNm14Joan McKinney
IRS990/Form990PartVIISectionAGrp/PersonNm15Cherilyn Tan Cardoso
IRS990/Form990PartVIISectionAGrp/PersonNm16Patricia Porto
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14113439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1561495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1653712
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Attorney
IRS990/Form990PartVIISectionAGrp/TitleTxt3Attorney
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Attorney
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Senior Manager - Alambre
IRS990/Form990PartVIISectionAGrp/TitleTxt16HR Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0100631
IRS990/FundraisingDirectExpensesAmt044145
IRS990/FundraisingGrossIncomeAmt032936
IRS990/GainOrLossGrp/SecuritiesAmt0939
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IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt022310
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0939
IRS990/GrossReceiptsAmt06745973
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0956
IRS990/InsuranceGrp/ManagementAndGeneralAmt08187
IRS990/InsuranceGrp/ProgramServicesAmt0262914
IRS990/InsuranceGrp/TotalAmt0272057
IRS990/InterestGrp/ManagementAndGeneralAmt011275
IRS990/InterestGrp/ProgramServicesAmt0101474
IRS990/InterestGrp/TotalAmt0112749
IRS990/InvestmentIncomeGrp/ExclusionAmt02252
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02252
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0349937
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt048988
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt02251345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02940152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02967930
IRS990/LandBldgEquipCostOrOtherBssAmt05219275
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provides vocational, life skills training, and support services for adults with development and other disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03364491
IRS990/NetAssetsOrFundBalancesEOYAmt03553809
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0939
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0939
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11209
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11209
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt035314
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0671
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01436
IRS990/OfficeExpensesGrp/ProgramServicesAmt011468
IRS990/OfficeExpensesGrp/TotalAmt013575
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0444493
IRS990/OtherAssetsTotalGrp/EOYAmt0425979
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0118
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07559
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0330668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0338345
IRS990/OtherExpensesGrp/Desc0Tax
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Contract labor
IRS990/OtherExpensesGrp/Desc3Mileage reimbursement
IRS990/OtherExpensesGrp/FundraisingAmt08948
IRS990/OtherExpensesGrp/FundraisingAmt1224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3864
IRS990/OtherExpensesGrp/ProgramServicesAmt0155
IRS990/OtherExpensesGrp/ProgramServicesAmt183704
IRS990/OtherExpensesGrp/ProgramServicesAmt2102046
IRS990/OtherExpensesGrp/ProgramServicesAmt361770
IRS990/OtherExpensesGrp/TotalAmt0169
IRS990/OtherExpensesGrp/TotalAmt184850
IRS990/OtherExpensesGrp/TotalAmt2149168
IRS990/OtherExpensesGrp/TotalAmt362858
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04027815
IRS990/OtherSalariesAndWagesGrp/TotalAmt04141054
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07065
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024061
IRS990/PayrollTaxesGrp/ProgramServicesAmt0325773
IRS990/PayrollTaxesGrp/TotalAmt0356899
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06320
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06320
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05173
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027444
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Rehabilitation and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Productions sales
IRS990/ProgramServiceRevenueGrp/Desc2Customer fees
IRS990/ProgramServiceRevenueGrp/Desc3Transporation
IRS990/ProgramServiceRevenueGrp/Desc4Club House and othe pro
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0175945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05618908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1289073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05618908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2289073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431181
IRS990/ProgSrvcAccomActy2Grp/Desc0Day Training Activity Center - Provides on site and community activities in leisure, recreation, community awareness and activities of daily living. Donated services of $10,787 were used in this program. Clients serve 52.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01182636
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01264624
IRS990/ProgSrvcAccomActy3Grp/Desc0Supported Employment - Provides training, supervision, and ongoing support in a community job site setting. Donated services in the amount of $152,607 were used in this program. Clients serve 90.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0964209
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01095109
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Work Activity - Provides work evaluation, training, counseling and encouragement. Donated services of $53,485 were used in this program. Clients served 102.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Emeritus - Provides a daily fine arts curriculum designed to involve each participant. Donated services of $10,571 were used in this program. Client served 53.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Adult Development Program - Provides a community based program with a strong work component and community awareness and integration aspect. Donated services of $13,376 were used in this program. Clients served 44.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Clubhouse - Provides funding and a facility for social use by clients. Donated services of $0 were used in this program. Clients served 68.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0736584
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1929198
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2877142
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt331916
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0679141
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1954532
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt21264624
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt330819
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0313542
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05114
IRS990/PYOtherExpensesAmt01247874
IRS990/PYOtherRevenueAmt0-29441
IRS990/PYProgramServiceRevenueAmt05524792
IRS990/PYRevenuesLessExpensesAmt0204977
IRS990/PYSalariesCompEmpBnftPaidAmt04361156
IRS990/PYTotalExpensesAmt05609030
IRS990/PYTotalRevenueAmt05814007
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0189318
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,072,141
Liabilities
$2,518,332
Net assets
$3,553,809
Revenue
$6,701,828
Expenses
$6,512,510
Net income
$189,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.41$2.83$5.57$10.5$9.85$0.62
2024Detailed filing. Detailed filing data is available for this year.$8.73$3.77$4.95$9.40$9.37$0.03
2023Detailed filing. Detailed filing data is available for this year.$8.73$3.81$4.92$8.25$7.87$0.38
2022Detailed filing. Detailed filing data is available for this year.$8.53$3.99$4.54$8.32$7.54$0.78
2021Detailed filing. Detailed filing data is available for this year.$8.13$4.37$3.76$8.84$8.08$0.77
2020Detailed filing. Detailed filing data is available for this year.$6.45$3.46$2.99$8.03$7.97$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.09$2.17$2.92$8.15$8.16$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.10$2.33$2.77$8.05$7.97$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.38$2.69$2.69$7.72$8.21$0.49
2016Detailed filing. Detailed filing data is available for this year.$5.81$2.63$3.18$7.65$8.13$0.47
2015Detailed filing. Detailed filing data is available for this year.$6.23$2.58$3.65$7.59$7.49$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.07$2.52$3.55$6.70$6.51$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$2.49$3.36$5.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$2.63$3.16$5.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$2.55$3.05$5.44