Civic Intelligence

Vocational Visions Inc

990 • Fiscal year 2015 • EIN 95-2972669

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 21, 2015

Organization Profilewww.vocationalvisions.org

View Organization Page

26041 PalaMission Viejo, CA 92691

(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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.34x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$121,121

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

58th percentile

2.6%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$6,229,297

Up $157,156 (+2.6%) from 2014

Net Assets

Up

$3,650,766

Up $96,957 (+2.7%) from 2014

Liabilities

Up

$2,578,531

Up $60,199 (+2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin44th percentile

Revenue

Up

$7,586,219

Up $884,391 (+13%) from 2014

Expenses

Up

$7,489,262

Up $976,752 (+15%) from 2014

Net Income

Down

$96,957

Down $92,361 (-49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2015

Assets$6,229,297
Liabilities$2,578,531
Net Assets$3,650,766
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

2015

Revenue$7,586,219
Expenses$7,489,262
Net Income$96,957
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 21, 2015
Return Version
2014v5.0
Gross Receipts
$7,627,965
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$2,967,930$2,935,536▼ $32,394
Accounts Receivable$902,799$1,057,114▲ $154,315
Savings and Temporary Cash Investments$1,441,105$947,881▼ $493,224
Cash and Non-Interest-Bearing Accounts$252,723$720,637▲ $467,914
Prepaid Expenses and Deferred Charges$27,444$78,622▲ $51,178
Investments Other Securities$48,988$49,989▲ $1,001
Pledges and Grants Receivable$5,173$5,381▲ $208
Total Assets$6,072,141$6,229,297▲ $157,156
Other Assets Total$425,979$434,137▲ $8,158
Liabilities
Tax Exempt Bond Liabilities$2,130,000$2,069,583▼ $60,417
Accounts Payable and Accrued Expenses$388,332$508,948▲ $120,616
Total Liabilities$2,518,332$2,578,531▲ $60,199
Net Assets / Fund Balance
Unrestricted Net Assets$3,505,029$3,624,172▲ $119,143
Temporarily Rstr Net Assets$42,460$20,274▼ $22,186
Permanently Rstr Net Assets$6,320$6,320→ $0
Total Net Assets Fund Balance$3,553,809$3,650,766▲ $96,957
Total Liabilities and Net Assets / Fund Balance$6,072,141$6,229,297▲ $157,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,055,466$1,889,284$2,944,750
Land$998,539-$998,539
Other Land Buildings$520,885$303,377$824,262
Equipment$360,646$262,713$623,359
Other Assets Org$35,560--
Other Securities$49,989--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,320---$6,320
2013$6,320---$6,320
2012$6,320---$6,320
2011$6,320---$6,320
2010$6,320---$6,320
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan McKinneyExecutive DirectorFT$120,000$1,121$121,121
Patricia PortoHR ManagerFT$54,574$1,121$55,695
Cherilyn Tan CardosoSenior Manager - AlambreFT$51,150$2,940$54,090

Board Members and Trustees

NameTitle
Dr Linda Cistone AlbersChair Person
Hillary HurtVice Chairperson
Carol WilbertDirector
Eduardo LeeDirector
Edward KennaDirector
Greg JanesDirector
Howard NeufeldDirector
Joe FoleyDirector
John ConnollyDirector
Mark SorensonDirector
Richard TrillwoodDirector
Sheri LeeDirector
Wayne HuntDirector
David CosgroveSecretary
Dennis WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$522,649
Program Service Revenue
$6,943,538
Investment Income
$4,779
Other Revenue
$115,253
All Other Contributions
$417,463
Change in Net Assets
$96,957

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-$23,905Sales Price
Cars and Other Vehicles5$5,431Sales Price
Total Noncash Contributions5$29,336-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,586,219
Revenue Not Reported on Form 990
$1,186
Total Revenue per Audited Statements
$7,587,405
Total Revenue per Form 990
$7,586,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,600,749
Other Expenses$1,888,513
Total Fundraising Expense$105,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,474,852$54,488$71,419$4,600,759
All Other Expenses$495,521$24,670$10,216$530,407
Insurance$426,148$11,602$1,371$439,121
Other Employee Benefits$380,638$8,927$517$390,082
Payroll Taxes$347,031$25,633$6,338$379,002
Current Officers, Directors, Trustees, and Key Employees-$230,906-$230,906
Depreciation Depletion$206,717$7,087-$213,804
Interest$99,833$11,093-$110,926
Other Expenses$66,222$764$194$67,180
Office Expenses$18,391$2,052$4,233$24,676
Fees for Services Other-$12,715-$12,715
Conferences and Meetings-$1,998-$1,998
Travel$240$897-$1,137
Total Functional Expenses$6,889,270$494,983$105,009$7,489,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,490,448
Expenses per Audited Statements$7,489,262
Total Expenses per Form 990$7,489,262
Expenses Not Reported on Form 990$1,186
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,169
Fundraising Direct Expenses$41,746
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Enchanted Ev$139,435$70,073$40,560$29,513
Eat and Gree$12,131$6,096$1,186$4,910
Total Events$151,566$76,169$41,746$34,423
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACA Health Facilities Fin Aut2010-07-01$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
Yes
Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
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

Filer Name
Vocational Visions Inc
EIN
95-2972669
Address
26041 Pala, Mission Viejo, CA 92691

Signing Officer

Name
Joan McKinney
Title
Executive Direc
Phone
9498377280
Signed
2015-09-21
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
219

Preparer

Firm
Christopher V Haro CPA
Address
14730 Beach Blvd Suite 101, La Mirada, CA 90638
Preparer
Christopher V Haro
Phone
7149941634
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“There was not any unrelated business gross income over $1,000.”

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 2014.”

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 Income”

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

“Additional Special Event Expenses”

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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/PersonNm14Greg Janes
IRS990/Form990PartVIISectionAGrp/PersonNm15Joan McKinney
IRS990/Form990PartVIISectionAGrp/PersonNm16Cherilyn Tan Cardoso
IRS990/Form990PartVIISectionAGrp/PersonNm17Patricia Porto
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair Person
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Senior Manager - Alambre
IRS990/Form990PartVIISectionAGrp/TitleTxt17HR Manager
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IRS990/FundraisingAmt075397
IRS990/FundraisingDirectExpensesAmt041746
IRS990/FundraisingGrossIncomeAmt076169
IRS990/GainOrLossGrp/SecuritiesAmt01490
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01371
IRS990/InsuranceGrp/ManagementAndGeneralAmt011602
IRS990/InsuranceGrp/ProgramServicesAmt0426148
IRS990/InsuranceGrp/TotalAmt0439121
IRS990/InterestGrp/ManagementAndGeneralAmt011093
IRS990/InterestGrp/ProgramServicesAmt099833
IRS990/InterestGrp/TotalAmt0110926
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IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt049989
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02967930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02935536
IRS990/LandBldgEquipCostOrOtherBssAmt05390910
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
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034423
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034423
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt029336
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt04233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02052
IRS990/OfficeExpensesGrp/ProgramServicesAmt018391
IRS990/OfficeExpensesGrp/TotalAmt024676
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0425979
IRS990/OtherAssetsTotalGrp/EOYAmt0434137
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0517
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0380638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0390082
IRS990/OtherExpensesGrp/Desc0Tax
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Contract labor
IRS990/OtherExpensesGrp/Desc3Mileage reimbursement
IRS990/OtherExpensesGrp/FundraisingAmt0-134
IRS990/OtherExpensesGrp/FundraisingAmt110855
IRS990/OtherExpensesGrp/FundraisingAmt2194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3764
IRS990/OtherExpensesGrp/ProgramServicesAmt01038
IRS990/OtherExpensesGrp/ProgramServicesAmt1102003
IRS990/OtherExpensesGrp/ProgramServicesAmt2270636
IRS990/OtherExpensesGrp/ProgramServicesAmt366222
IRS990/OtherExpensesGrp/TotalAmt01121
IRS990/OtherExpensesGrp/TotalAmt1103236
IRS990/OtherExpensesGrp/TotalAmt2382192
IRS990/OtherExpensesGrp/TotalAmt367180
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IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
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IRS990/OtherRevenueTotalAmt080830
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04474852
IRS990/OtherSalariesAndWagesGrp/TotalAmt04600759
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025633
IRS990/PayrollTaxesGrp/ProgramServicesAmt0347031
IRS990/PayrollTaxesGrp/TotalAmt0379002
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06320
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06320
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05173
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05381
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078622
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IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
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IRS990/ProgramServiceRevenueGrp/Desc1Productions sales
IRS990/ProgramServiceRevenueGrp/Desc2Customer fees
IRS990/ProgramServiceRevenueGrp/Desc3Transporation
IRS990/ProgramServiceRevenueGrp/Desc4Club House and othe pro
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0182662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06329870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1341990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06329870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2341990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt436576
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult Development Program - Provides a community based program with a strong work component and community awareness and integration aspect. Clients served 44.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01347182
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01375329
IRS990/ProgSrvcAccomActy3Grp/Desc0Day Training Activity Center - Provides on site and community activities in leisure, recreation, community awareness and activities of daily living. Clients served 52.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01220285
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01337363
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Supported Employment - Provides training, supervision, and ongoing support in a community job site setting. Clients serve 90.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Emeritus - Provides a daily fine arts curriculum designed to involve each participant. Clients served 53.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Work Activity - Provides work evaluation, training, counseling and encouragement. Clients served 102.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Clubhouse - Provides funding and a facility for social use by clients. Clients served 68.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01140285
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11040124
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2708912
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt332085
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01255528
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11081093
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2744770
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt331016
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03191
IRS990/PYOtherExpensesAmt01441426
IRS990/PYOtherRevenueAmt0-11209
IRS990/PYProgramServiceRevenueAmt06141222
IRS990/PYRevenuesLessExpensesAmt0189318

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,229,297
Liabilities
$2,578,531
Net assets
$3,650,766
Revenue
$7,586,219
Expenses
$7,489,262
Net income
$96,957
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