Civic Intelligence

Vocational Visions Inc

990 • Fiscal year 2017 • EIN 95-2972669

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 05, 2017

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

75th percentile

0.50x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.35x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

22nd percentile

-6.4%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$121,096

Higher top officer pay than 50% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

11th percentile

-7.4%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.8%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$5,379,405

Down $432,251 (-7.4%) from 2016

Net Assets

Down

$2,685,593

Down $492,802 (-16%) from 2016

Liabilities

Up

$2,693,812

Up $60,551 (+2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin22nd percentile

Revenue

Up

$7,717,305

Up $64,312 (+0.8%) from 2016

Expenses

Up

$8,210,107

Up $84,743 (+1.0%) from 2016

Net Income

Down

-$492,802

Down $20,431 (-4.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$5,379,405
Liabilities$2,693,812
Net Assets$2,685,593
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$7,717,305
Expenses$8,210,107
Net Income-$492,802
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$7,754,352
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$2,902,477$2,709,655▼ $192,822
Accounts Receivable$969,575$1,105,481▲ $135,906
Savings and Temporary Cash Investments$811,900$566,146▼ $245,754
Cash and Non-Interest-Bearing Accounts$380,106$249,597▼ $130,509
Investments Other Securities$212,376$213,860▲ $1,484
Prepaid Expenses and Deferred Charges$91,465$93,359▲ $1,894
Pledges and Grants Receivable$6,539$6,539→ $0
Total Assets$5,811,656$5,379,405▼ $432,251
Other Assets Total$437,218$434,768▼ $2,450
Liabilities
Tax Exempt Bond Liabilities$2,004,583$1,939,167▼ $65,416
Accounts Payable and Accrued Expenses$628,678$754,645▲ $125,967
Total Liabilities$2,633,261$2,693,812▲ $60,551
Net Assets / Fund Balance
Unrestricted Net Assets$3,140,453$2,557,830▼ $582,623
Temporarily Rstr Net Assets$31,622$121,443▲ $89,821
Permanently Rstr Net Assets$6,320$6,320→ $0
Total Net Assets Fund Balance$3,178,395$2,685,593▼ $492,802
Total Liabilities and Net Assets / Fund Balance$5,811,656$5,379,405▼ $432,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$876,051$2,095,697$2,971,748
Land$998,539-$998,539
Other Land Buildings$489,718$344,398$834,116
Equipment$345,347$320,618$665,965
Other Assets Org$58,603--
Other Securities$213,860--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,320---$6,320
2015$6,320---$6,320
2014$6,320---$6,320
2013$6,320---$6,320
2012$6,320---$6,320
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan McKinneyExecutive DirectorFT$121,096-$121,096
Leos SunnyHRS Program ManagerFT$75,341-$75,341
Cherilyn Tan CardosoSenior Manager - AlambreFT$56,819$3,243$60,062
Patricia PortoHR ManagerFT$58,535-$58,535
Huong TranManager EmeritusFT$51,460-$51,460

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$209,081
Program Service Revenue
$7,444,601
Investment Income
$3,759
Other Revenue
$59,864
All Other Contributions
$164,187
Change in Net Assets
$-492,802

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
Cars and Other Vehicles$8,462Sales Price
Total Noncash Contributions$8,462-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,717,305
Revenue Not Reported on Form 990
$189
Total Revenue per Audited Statements
$7,717,494
Total Revenue per Form 990
$7,717,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,103,952
Other Expenses$2,106,155
Total Fundraising Expense$122,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,831,417$24$86,932$4,918,373
All Other Expenses$535,343$296,847$20,968$853,158
Insurance$587,366$11,689$1,692$600,747
Other Employee Benefits$482,352$15,208$28$497,588
Payroll Taxes$363,923$22,696$7,300$393,919
Current Officers, Directors, Trustees, and Key Employees-$294,072-$294,072
Depreciation Depletion$244,983$5,966-$250,949
Interest$95,450$10,605-$106,055
Other Expenses$31,855$375$5,274$32,230
Office Expenses$17,054$2,809$590$20,453
Fees for Services Other$8,100$1,200-$9,300
Travel$6,215$313$26$6,554
Conferences and Meetings$35$1,563$170$1,768
Total Functional Expenses$7,374,252$712,875$122,980$8,210,107

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,210,296
Expenses per Audited Statements$8,210,107
Total Expenses per Form 990$8,210,107
Expenses Not Reported on Form 990$189
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,911
Fundraising Direct Expenses$37,047
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Table for 10$106,070$82,939$36,858$46,081
Eat & Greet$13,972$13,972$189$13,783
Total Events$120,042$96,911$37,047$59,864
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
2017-07-05
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
260

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 2016.”

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/PersonNm5Wayne Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm6Andrea Reade
IRS990/Form990PartVIISectionAGrp/PersonNm7Hillary Hurt
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/PersonNm16Huong Tran
IRS990/Form990PartVIISectionAGrp/PersonNm17Leos Sunny
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/ReportableCompFromOrgAmt13121096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1456819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1558535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1651460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1775341
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/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/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/Form990PartVIISectionAGrp/TitleTxt17HRS Program Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt023131
IRS990/FundraisingDirectExpensesAmt037047
IRS990/FundraisingGrossIncomeAmt096911
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt019808
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07754352
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01692
IRS990/InsuranceGrp/ManagementAndGeneralAmt011689
IRS990/InsuranceGrp/ProgramServicesAmt0587366
IRS990/InsuranceGrp/TotalAmt0600747
IRS990/InterestGrp/ManagementAndGeneralAmt010605
IRS990/InterestGrp/ProgramServicesAmt095450
IRS990/InterestGrp/TotalAmt0106055
IRS990/InvestmentIncomeGrp/ExclusionAmt03759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03759
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0212376
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0213860
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt02760713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02902477
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02709655
IRS990/LandBldgEquipCostOrOtherBssAmt05470368
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/NetAssetsOrFundBalancesBOYAmt03178395
IRS990/NetAssetsOrFundBalancesEOYAmt02685593
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059864
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059864
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08462
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02809
IRS990/OfficeExpensesGrp/ProgramServicesAmt017054
IRS990/OfficeExpensesGrp/TotalAmt020453
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0437218
IRS990/OtherAssetsTotalGrp/EOYAmt0434768
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0482352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0497588
IRS990/OtherExpensesGrp/Desc0Tax
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Contract labor
IRS990/OtherExpensesGrp/Desc3Mileage reimbursement
IRS990/OtherExpensesGrp/FundraisingAmt05274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3375
IRS990/OtherExpensesGrp/ProgramServicesAmt0166
IRS990/OtherExpensesGrp/ProgramServicesAmt1101957
IRS990/OtherExpensesGrp/ProgramServicesAmt268036
IRS990/OtherExpensesGrp/ProgramServicesAmt331855
IRS990/OtherExpensesGrp/TotalAmt0181
IRS990/OtherExpensesGrp/TotalAmt1103150
IRS990/OtherExpensesGrp/TotalAmt2121610
IRS990/OtherExpensesGrp/TotalAmt332230
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04831417
IRS990/OtherSalariesAndWagesGrp/TotalAmt04918373
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07300
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022696
IRS990/PayrollTaxesGrp/ProgramServicesAmt0363923
IRS990/PayrollTaxesGrp/TotalAmt0393919
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06320
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06320
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06539
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06539
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093359
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/ExclusionAmt0164144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06766417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1355019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt371230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06766417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2355019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt387791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt471230
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/ExpenseAmt01513273
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01545343
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/ExpenseAmt01232425
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01293292
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/Desc4Guys and Gals -
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Allocated -
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01089669
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1973521
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2618577
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt375460
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt49693
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5-7796
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01170624
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1897951
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2596675
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt391611
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt411475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198459
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07322
IRS990/PYOtherExpensesAmt02135311
IRS990/PYOtherRevenueAmt0155196
IRS990/PYProgramServiceRevenueAmt07292016
IRS990/PYRevenuesLessExpensesAmt0-472371

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,379,405
Liabilities
$2,693,812
Net assets
$2,685,593
Revenue
$7,717,305
Expenses
$8,210,107
Net income
-$492,802
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