Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Vocational Visions Inc
990 • Fiscal year 2018 • EIN 95-2972669
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.46x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$5,097,755
Down $281,650 (-5.2%) from 2017
Net Assets
Up$2,767,725
Up $82,132 (+3.1%) from 2017
Liabilities
Down$2,330,030
Down $363,782 (-14%) from 2017
Revenue And Expenses
Revenue
Up$8,048,197
Up $330,892 (+4.3%) from 2017
Expenses
Down$7,966,065
Down $244,042 (-3.0%) from 2017
Net Income
Up$82,132
Up $574,934 (+117%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 20, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $8,141,986
Mission and Program Overview
Mission
Provides vocational, life skills training, and support services for adults with development and other disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,709,655 | $2,564,954 | ▼ $144,701 |
| Accounts Receivable | $1,105,481 | $1,070,055 | ▼ $35,426 |
| Cash and Non-Interest-Bearing Accounts | $249,597 | $419,776 | ▲ $170,179 |
| Savings and Temporary Cash Investments | $566,146 | $277,264 | ▼ $288,882 |
| Investments Other Securities | $213,860 | $217,744 | ▲ $3,884 |
| Prepaid Expenses and Deferred Charges | $93,359 | $117,811 | ▲ $24,452 |
| Pledges and Grants Receivable | $6,539 | $224 | ▼ $6,315 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $5,379,405 | $5,097,755 | ▼ $281,650 |
| Other Assets Total | $434,768 | $429,927 | ▼ $4,841 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $1,939,167 | $1,869,167 | ▼ $70,000 |
| Accounts Payable and Accrued Expenses | $754,645 | $460,863 | ▼ $293,782 |
| Total Liabilities | $2,693,812 | $2,330,030 | ▼ $363,782 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,557,830 | $2,715,884 | ▲ $158,054 |
| Temporarily Rstr Net Assets | $121,443 | $45,521 | ▼ $75,922 |
| Permanently Rstr Net Assets | $6,320 | $6,320 | → $0 |
| Total Net Assets Fund Balance | $2,685,593 | $2,767,725 | ▲ $82,132 |
| Total Liabilities and Net Assets / Fund Balance | $5,379,405 | $5,097,755 | ▼ $281,650 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $808,085 | $2,211,778 | $3,019,863 |
| Equipment | $758,330 | $776,772 | $1,535,102 |
| Land | $998,539 | - | $998,539 |
| Other Assets Org | $94,616 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $6,320 | - | - | - | $6,320 |
| 2016 | $6,320 | - | - | - | $6,320 |
| 2015 | $6,320 | - | - | - | $6,320 |
| 2014 | $6,320 | - | - | - | $6,320 |
| 2013 | $6,320 | - | - | - | $6,320 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joan McKinney | Executive Director | FT | $127,404 | $127,404 |
| Leos Sunny | HRS Program Man | FT | $76,377 | $76,377 |
| Sherilyn Tan Cardoso | Sr. Man License Pr | FT | $67,464 | $67,464 |
| Huong Tran | Emeritus Pro Man | FT | $57,338 | $57,338 |
| Patricia Porto | Human Res Man | FT | $56,083 | $56,083 |
Board Members and Trustees
| Name | Title |
|---|---|
| Linda Cistone Albers | Chair Person |
| Hillary Hurt | Vice Chairperso |
| Andrea Reade | Director |
| Barbara Boteler | Director |
| Eward Kenna | Director |
| Howard Neufeld | Director |
| John Connolly | Director |
| Mark Sorenson | Director |
| Sheri Lee | Director |
| Wayne Hunt | Director |
| Lisa Guild | Trustee |
| David Cosgrove | Secretary |
| Dennis Walsh | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $259,985
- Program Service Revenue
- $7,681,684
- Investment Income
- $5,623
- Other Revenue
- $100,905
- All Other Contributions
- $203,588
- Change in Net Assets
- $82,132
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,048,197
- Total Revenue per Audited Statements
- $8,048,197
- Total Revenue per Form 990
- $8,048,197
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,278,762 |
| Other Expenses | $1,687,303 |
| Total Fundraising Expense | $136,343 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,957,131 | - | $83,635 | $5,040,766 |
| Other Employee Benefits | $491,484 | $14,734 | - | $506,218 |
| Payroll Taxes | $404,201 | $23,910 | $6,867 | $434,978 |
| Insurance | $325,028 | $11,278 | $1,494 | $337,800 |
| All Other Expenses | $299,940 | $17,059 | $9,591 | $326,590 |
| Comp Disqual Persons | - | $296,800 | - | $296,800 |
| Depreciation Depletion | $226,315 | $7,100 | - | $233,415 |
| Other Expenses | $106,335 | $1,406 | $39 | $107,780 |
| Interest | $93,312 | $10,368 | - | $103,680 |
| Office Expenses | $29,073 | $2,794 | $623 | $32,490 |
| Travel | $25,948 | $1,336 | $1,362 | $28,646 |
| Fees for Services Other | $7,746 | $353 | - | $8,099 |
| Conferences and Meetings | $1,308 | $270 | $4,742 | $6,320 |
| Total Functional Expenses | $7,380,300 | $449,422 | $136,343 | $7,966,065 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,966,065 |
| Total Expenses per Audited Statements | $7,966,065 |
| Total Expenses per Form 990 | $7,966,065 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $194,694 |
| Fundraising Direct Expenses | $93,789 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 13 | $137,769 | $117,578 | $1,394 | $116,184 |
| Enchanted Evening | $90,323 | $77,116 | $92,395 | $-15,279 |
| Total Events | $228,092 | $194,694 | $93,789 | $100,905 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | CA Health Facilities Fin | 2010-07-01 | $2,341,977 | To pay off outstanding balance |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance 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
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“Richard Trillwood and Hillary Hurt have a family relationship.”
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“There are active members, as well as other members established by the Board which include: Honorary and organization life members.”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“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, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“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, Part VI, Line 11B: Form 990 Review Process
“Members of the finance committee will review the 990 prior to filling the 990.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“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.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The organization utilizes a compensation committee, compensation surveys and studies, and compensation is approved by the compensation committee.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“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.”
O12 - Form 990 governing body review (Part VI, line 11
“Members of the finance committee will review the 990 prior to filling the 990.”
O14 - Conflict of interest policy compliance (Part VI,
“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.”
O17 - Form 990 availability to public (Part VI, line 1)
“The form 1023 and 990 are available upon request.”
O5 - 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.”
O6 - Form 990 governing body review (Part VI, line 11
“Members of the finance committee will review the 990 prior to filling the 990.”
O7 - Conflict of interest policy compliance (Part VI,
“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.”
Filing and Contact Details
Filer
- Filer Name
- Vocational Visions Inc
- EIN
- 95-2972669
- Phone
- 9498377280
- Address
- 26041 Pala, Mission Viejo, CA 92691
Signing Officer
- Name
- Joan McKinney
- Title
- Executive Director
- Signed
- 2018-11-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joan McKinney
- Formed
- 1975
- Legal Domicile
- CA
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 263
Preparer
- Firm
- Christopher V Haro
- Address
- 14730 Beach Blvd Ste 102, La Mirada, CA 90638
- Preparer
- Christopher V Haro CPA
- Phone
- 7149941634
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: DTAC Activity Programs - Provides employment, volunteer, paid internship opportunities along with community based activities to develop communication, socialization, and leisure skills. OTHER PROGRAM SERVICES 5: Emeritus - Provides a daily fine arts curriculum designed to involve each participant. Clients served 53. OTHER PROGRAM SERVICES 6: Adult Development Program - Provides a community based program with a strong work component and community awareness and integration aspect. Clients served 95. OTHER PROGRAM SERVICES 7: Clubhouse - Provides funding and a facility for social use by clients. Clients served 68. OTHER PROGRAM SERVICES 8: Allocated - OTHER PROGRAM SERVICES 9: Guys and Gals -”
O1 - Unrelated business income explanation
“There was not any unrelated business gross income over $1,000.”
O15 - CEO, executive director, top management comp (Pa
“The organization utilizes a compensation committee, compensation surveys and studies, and compensation is approved by the compensation committee.”
O16 - Other officer or key employee compensation (Part
“The organization utilizes a compensation committee, compensation surveys and studies, and compensation is approved by the compensation committee.”
O18 - Governing documents, etc., available to public
“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.”
O2 - Officer, directors, etc. family relationship
“Richard Trillwood and Hillary Hurt have a family relationship.”
O21 - Not undergone required audits or steps for audit
“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 2017.”
O3 - Members or stockholder classes and rights
“There are active members, as well as other members established by the Board which include: Honorary and organization life members.”
O31 - List of other fees for services expenses
“See overflow statement attached.”
O32 - List of other expenses (Part IX, line 24E)
“See overflow statement attached.”
O4 - Member election for additional members
“Each active member is entitled to one vote, on each measure that comes before the membership, including the election of the board of directors.”
O8 - CEO, executive director, top management comp (Pa
“The organization utilizes a compensation committee, compensation surveys and studies, and compensation is approved by the compensation committee.”
Z7 - Other program services (Part III, line 31)
“Adult Development Program - Provides a community based program with a strong work component and community awareness and integration aspect. Donated services of $0 were used in this program. Clients served 44.”
Z7 - Other program services (Part III, line 31)
“Clubhouse - Provides funding and a facility for social use by clients. Donated services of $0 were used in this program. Clients served 68.”
Z7 - Other program services (Part III, line 31)
“Emeritus - Provides a daily fine arts curriculum designed to involve each participant. Donated services of $0 were used in this program. Client served 53.”
Z7 - Other program services (Part III, line 31)
“Work Activity - Provides work evaluation, training, counseling and encouragement. Donated services of $0 were used in this program. Clients served 102.”
Financial Statement Notes
Part V, Line 4: Intended uses of the endowment fund.
“01. 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 used. Income earned on these assets may be unrestricted or temporarily restricted, depending upon the donor imposed restrictions.02. Other revenues not included on Form 990 (Part XI, line 2d)Additional Special Event Income03. Other expenses not included on Form 990 (Part XII, line 2d)Additional Special Event Expenses”
Raw XML AppendixShowing 400 of 692 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 754645 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 460863 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1105481 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1070055 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provides vocational, life skills training, and support services for adults with development and other disabilities. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 203588 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9591 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17059 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 299940 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 326590 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Cindy Long |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9498377280 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26041 Pala |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mission Viejo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92691 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 249597 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 419776 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 296800 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 296800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4742 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1308 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6320 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 33398 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 259985 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5623 |
| IRS990/CYOtherExpensesAmt | 0 | 1687303 |
| IRS990/CYOtherRevenueAmt | 0 | 100905 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7681684 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82132 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6278762 |
| IRS990/CYTotalExpensesAmt | 0 | 7966065 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 136343 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8048197 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7100 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 226315 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 233415 |
| IRS990/Desc | 0 | Adult Development Program - Provides a community based program with a strong work component and community awareness and integration aspect. Clients served 95. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 263 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1702923 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 1144 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 353 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7746 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8099 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Eward Kenna |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Linda Cistone Albers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Connolly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Howard Neufeld |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sheri Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Wayne Hunt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Andrea Reade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Hillary Hurt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dennis Walsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Barbara Boteler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | David Cosgrove |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mark Sorenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Lisa Guild |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Joan McKinney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Leos Sunny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Sherilyn Tan Cardoso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Huong Tran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Patricia Porto |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 127404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 76377 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 67464 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 57338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 56083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair Person |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Chairperso |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HRS Program Man |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Sr. Man License Pr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Emeritus Pro Man |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Human Res Man |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 33398 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 93789 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 194694 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 21855 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8141986 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1494 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11278 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 325028 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 337800 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10368 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 93312 |
| IRS990/InterestGrp/TotalAmt | 0 | 103680 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5623 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5623 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 213860 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 217744 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2988550 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2709655 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2564954 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5553504 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provides vocational, life skills training, and support services for adults with development and other disabilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2685593 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2767725 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 100905 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 623 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2794 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29073 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32490 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 434768 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 429927 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14734 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 491484 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 506218 |
| IRS990/OtherExpensesGrp/Desc | 0 | Auto and Transportation |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 2 | Repair and maintenance - build |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 27990 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 39 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59671 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2343 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 198120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 112321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 106335 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 198120 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 189699 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 114664 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 107780 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 83635 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4957131 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5040766 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6867 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23910 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 404201 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 434978 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 6320 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 6320 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6539 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 224 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 93359 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 117811 |
| IRS990/PrincipalOfficerNm | 0 | Joan McKinney |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Club House and Other Prog |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Customer Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Productions Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Rehabilitation and Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Transportation |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 139351 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103970 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 347487 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6998357 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 92519 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 103970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 347487 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 139351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6998357 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 92519 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Health 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/ExpenseAmt | 0 | 1516026 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1574219 |
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.
- Assets
- $5,097,755
- Liabilities
- $2,330,030
- Net assets
- $2,767,725
- Revenue
- $8,048,197
- Expenses
- $7,966,065
- Net income
- $82,132