Civic Intelligence

Vocational Visions Inc

990 • Fiscal year 2016 • EIN 95-2972669

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 21, 2016

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

72nd percentile

0.45x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.34x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$130,544

Higher top officer pay than 55% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

14th percentile

-6.7%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.9%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$5,811,656

Down $417,641 (-6.7%) from 2015

Net Assets

Down

$3,178,395

Down $472,371 (-13%) from 2015

Liabilities

Up

$2,633,261

Up $54,730 (+2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin25th percentile

Revenue

Up

$7,652,993

Up $66,774 (+0.9%) from 2015

Expenses

Up

$8,125,364

Up $636,102 (+8.5%) from 2015

Net Income

Down

-$472,371

Down $569,328 (-587%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$5,811,656
Liabilities$2,633,261
Net Assets$3,178,395
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$7,652,993
Expenses$8,125,364
Net Income-$472,371
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 21, 2016
Return Version
2015v2.1
Gross Receipts
$7,704,232
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$2,935,536$2,902,477▼ $33,059
Accounts Receivable$1,057,114$969,575▼ $87,539
Savings and Temporary Cash Investments$947,881$811,900▼ $135,981
Cash and Non-Interest-Bearing Accounts$720,637$380,106▼ $340,531
Investments Other Securities$49,989$212,376▲ $162,387
Prepaid Expenses and Deferred Charges$78,622$91,465▲ $12,843
Pledges and Grants Receivable$5,381$6,539▲ $1,158
Total Assets$6,229,297$5,811,656▼ $417,641
Other Assets Total$434,137$437,218▲ $3,081
Liabilities
Tax Exempt Bond Liabilities$2,069,583$2,004,583▼ $65,000
Accounts Payable and Accrued Expenses$508,948$628,678▲ $119,730
Total Liabilities$2,578,531$2,633,261▲ $54,730
Net Assets / Fund Balance
Unrestricted Net Assets$3,624,172$3,140,453▼ $483,719
Temporarily Rstr Net Assets$20,274$31,622▲ $11,348
Permanently Rstr Net Assets$6,320$6,320→ $0
Total Net Assets Fund Balance$3,650,766$3,178,395▼ $472,371
Total Liabilities and Net Assets / Fund Balance$6,229,297$5,811,656▼ $417,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$951,768$1,997,809$2,949,577
Land$998,539-$998,539
Other Land Buildings$605,188$377,384$982,572
Equipment$346,982$288,600$635,582
Other Assets Org$49,910--
Other Securities$212,376--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,320---$6,320
2014$6,320---$6,320
2013$6,320---$6,320
2012$6,320---$6,320
2011$6,320---$6,320
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan McKinneyExecutive DirectorFT$129,423$1,121$130,544
Cherilyn Tan CardosoSenior Manager - AlambreFT$59,361$3,669$63,030
Patricia PortoHR ManagerFT$59,116$1,121$60,237
Quinn TranManager EmeritusFT$51,774$1,824$53,598

Board Members and Trustees

NameTitle
Linda Cistone AlbersChair Person
Hillary HurtVice Chairperson
Barbara BotelerDirector
Edward KennaDirector
Greg JanesDirector
Howard NeufeldDirector
John ConnollyDirector
Mark SorensonDirector
Richard TrillwoodDirector
Sheri LeeDirector
Wayne HuntDirector
David CosgroveSecretary
Dennis WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,459
Program Service Revenue
$7,292,016
Investment Income
$7,322
Other Revenue
$155,196
All Other Contributions
$143,404
Change in Net Assets
$-472,371

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$19,980Sales Price
Cars and Other Vehicles$3,226Sales Price
Clothing and Household Goods$500Sales Price
Total Noncash Contributions$23,706-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,652,993
Revenue Not Reported on Form 990
$567
Total Revenue per Audited Statements
$7,653,560
Total Revenue per Form 990
$7,652,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,990,053
Other Expenses$2,135,311
Total Fundraising Expense$135,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,803,447-$69,736$4,873,183
Insurance$709,045$14,749$1,710$725,504
All Other Expenses$562,887$31,917$14,538$609,342
Other Employee Benefits$419,697$10,010$670$430,377
Payroll Taxes$372,310$24,542$6,125$402,977
Current Officers, Directors, Trustees, and Key Employees-$283,516-$283,516
Depreciation Depletion$249,776$6,183-$255,959
Interest$97,852$10,872-$108,724
Other Expenses$35,207$848$52$36,107
Office Expenses$20,533$1,672$1,984$24,189
Fees for Services Other-$13,164-$13,164
Travel$655$5,034$57$5,746
Conferences and Meetings-$1,399-$1,399
Total Functional Expenses$7,473,009$516,889$135,466$8,125,364

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,125,931
Expenses per Audited Statements$8,125,364
Total Expenses per Form 990$8,125,364
Expenses Not Reported on Form 990$567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$192,447
Fundraising Direct Expenses$51,239
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eat & Greet$102,582$100,908$567$100,341
Enchanted Ev$113,783$91,539$50,672$40,867
Total Events$216,365$192,447$51,239$141,208
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----

Bond Financing Compliance

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 organizations 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 organizations 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
2016-12-21
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
212

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/PersonNm8Dennis Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm9Barbara Boteler
IRS990/Form990PartVIISectionAGrp/PersonNm10David Cosgrove
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Sorenson
IRS990/Form990PartVIISectionAGrp/PersonNm12Greg Janes
IRS990/Form990PartVIISectionAGrp/PersonNm13Joan McKinney
IRS990/Form990PartVIISectionAGrp/PersonNm14Cherilyn Tan Cardoso
IRS990/Form990PartVIISectionAGrp/PersonNm15Patricia Porto
IRS990/Form990PartVIISectionAGrp/PersonNm16Quinn Tran
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/ReportableCompFromOrgAmt13129423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1459361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1559116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1651774
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair Person
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Senior Manager - Alambre
IRS990/Form990PartVIISectionAGrp/TitleTxt15HR Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt16Manager Emeritus
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt023918
IRS990/FundraisingDirectExpensesAmt051239
IRS990/FundraisingGrossIncomeAmt0192447
IRS990/GainOrLossGrp/SecuritiesAmt05155
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05155
IRS990/GrossReceiptsAmt07704232
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IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01710
IRS990/InsuranceGrp/ManagementAndGeneralAmt014749
IRS990/InsuranceGrp/ProgramServicesAmt0709045
IRS990/InsuranceGrp/TotalAmt0725504
IRS990/InterestGrp/ManagementAndGeneralAmt010872
IRS990/InterestGrp/ProgramServicesAmt097852
IRS990/InterestGrp/TotalAmt0108724
IRS990/InvestmentIncomeGrp/ExclusionAmt02167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02167
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt049989
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0212376
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt02663793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02935536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02902477
IRS990/LandBldgEquipCostOrOtherBssAmt05566270
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/NetAssetsOrFundBalancesBOYAmt03650766
IRS990/NetAssetsOrFundBalancesEOYAmt03178395
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05155
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05155
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0141208
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0141208
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt023206
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01672
IRS990/OfficeExpensesGrp/ProgramServicesAmt020533
IRS990/OfficeExpensesGrp/TotalAmt024189
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0434137
IRS990/OtherAssetsTotalGrp/EOYAmt0437218
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0670
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010010
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0419697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0430377
IRS990/OtherExpensesGrp/Desc0Tax
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Contract labor
IRS990/OtherExpensesGrp/Desc3Mileage reimbursement
IRS990/OtherExpensesGrp/FundraisingAmt040594
IRS990/OtherExpensesGrp/FundraisingAmt152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2111389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3848
IRS990/OtherExpensesGrp/ProgramServicesAmt0541
IRS990/OtherExpensesGrp/ProgramServicesAmt1100300
IRS990/OtherExpensesGrp/ProgramServicesAmt2100759
IRS990/OtherExpensesGrp/ProgramServicesAmt335207
IRS990/OtherExpensesGrp/TotalAmt0592
IRS990/OtherExpensesGrp/TotalAmt1101843
IRS990/OtherExpensesGrp/TotalAmt2252742
IRS990/OtherExpensesGrp/TotalAmt336107
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013988
IRS990/OtherRevenueTotalAmt013988
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04803447
IRS990/OtherSalariesAndWagesGrp/TotalAmt04873183
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024542
IRS990/PayrollTaxesGrp/ProgramServicesAmt0372310
IRS990/PayrollTaxesGrp/TotalAmt0402977
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06320
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06320
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05381
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06539
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091465
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/Desc3Transportation
IRS990/ProgramServiceRevenueGrp/Desc4Club House and othe pro
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0153662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06658820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1335322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt367219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06658820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2335322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt376993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt467219
IRS990/ProgSrvcAccomActy2Grp/Desc0Health Related Services - Provides instruction in activities of daily living while meeting the social and medical needs of those whose health is fragile. Clients served 56.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01436656
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01413061
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/ExpenseAmt01215058
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01251969
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/ExpenseAmt01088486
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11079281
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2637309
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt376400
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01088602
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11028401
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2591814
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt390496
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0522649
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04779
IRS990/PYOtherExpensesAmt01888513
IRS990/PYOtherRevenueAmt0115253
IRS990/PYProgramServiceRevenueAmt06943538
IRS990/PYRevenuesLessExpensesAmt096957
IRS990/PYSalariesCompEmpBnftPaidAmt05600749
IRS990/PYTotalExpensesAmt07489262
IRS990/PYTotalRevenueAmt07586219
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-472371
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,811,656
Liabilities
$2,633,261
Net assets
$3,178,395
Revenue
$7,652,993
Expenses
$8,125,364
Net income
-$472,371
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