Civic Intelligence

Delano Association for the Developmentally Disabled

990 • Fiscal year 2019 • EIN 95-2998029

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2019

Organization ProfileN/A

View Organization Page

612 Main StreetDelano, CA 93215

(661) 721-3220

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

32nd percentile

-1.8%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

10th percentile

-9.7%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,530,313

Down $163,634 (-9.7%) from 2018

Net Assets

Down

$1,477,959

Down $112,205 (-7.1%) from 2018

Liabilities

Down

$52,354

Down $51,429 (-50%) from 2018

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin32nd percentile

Revenue

Up

$6,353,629

Up $277,817 (+4.6%) from 2018

Expenses

Up

$6,465,834

Up $553,683 (+9.4%) from 2018

Net Income

Down

-$112,205

Down $275,866 (-169%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,363,690Liabilities 2011: $514,529Net Assets 2011: $849,1612011Assets 2012: $1,318,097Liabilities 2012: $324,620Net Assets 2012: $993,4772012Assets 2013: $1,273,573Liabilities 2013: $306,139Net Assets 2013: $967,4342013Assets 2014: $1,182,695Liabilities 2014: $263,570Net Assets 2014: $919,1252014Assets 2015: $1,191,525Liabilities 2015: $229,116Net Assets 2015: $962,4092015Assets 2016: $1,271,000Liabilities 2016: $184,589Net Assets 2016: $1,086,4112016Assets 2017: $1,573,256Liabilities 2017: $146,753Net Assets 2017: $1,426,5032017Assets 2018: $1,693,947Liabilities 2018: $103,783Net Assets 2018: $1,590,1642018Assets 2019: $1,530,313Liabilities 2019: $52,354Net Assets 2019: $1,477,9592019Assets 2020: $2,154,369Liabilities 2020: $23,955Net Assets 2020: $2,130,4142020Assets 2021: $3,407,309Liabilities 2021: $5,628Net Assets 2021: $3,401,6812021Assets 2022: $4,031,692Liabilities 2022: $33,233Net Assets 2022: $3,998,4592022Assets 2023: $5,131,628Liabilities 2023: $13,399Net Assets 2023: $5,118,2292023Assets 2024: $5,131,628Liabilities 2024: $13,399Net Assets 2024: $5,118,2292024

Highlighted filing

2019

Assets$1,530,313
Liabilities$52,354
Net Assets$1,477,959
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,368,022Expenses 2011: $4,311,250Net Income 2011: $56,7722011Revenue 2012: $4,161,611Expenses 2012: $4,017,295Net Income 2012: $144,3162012Revenue 2013: $4,443,363Expenses 2013: $4,469,406Net Income 2013: -$26,0432013Revenue 2014: $4,536,824Expenses 2014: $4,585,133Net Income 2014: -$48,3092014Revenue 2015: $4,697,017Expenses 2015: $4,653,733Net Income 2015: $43,2842015Revenue 2016: $5,041,019Expenses 2016: $4,917,017Net Income 2016: $124,0022016Revenue 2017: $5,734,101Expenses 2017: $5,394,009Net Income 2017: $340,0922017Revenue 2018: $6,075,812Expenses 2018: $5,912,151Net Income 2018: $163,6612018Revenue 2019: $6,353,629Expenses 2019: $6,465,834Net Income 2019: -$112,2052019Revenue 2020: $7,578,639Expenses 2020: $6,926,184Net Income 2020: $652,4552020Revenue 2021: $7,895,057Expenses 2021: $6,623,790Net Income 2021: $1,271,2672021Revenue 2022: $7,159,325Expenses 2022: $6,562,547Net Income 2022: $596,7782022Revenue 2023: $8,297,945Expenses 2023: $7,178,175Net Income 2023: $1,119,7702023Revenue 2024: $16,981Expenses 2024: $16,981Net Income 2024: $02024

Highlighted filing

2019

Revenue$6,353,629
Expenses$6,465,834
Net Income-$112,205
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$6,353,629
Mission and Program Overview

Mission

Provides for developmentally disabled persons basic living skills, vocational education, social development and physical conditioning

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,590,164$1,477,959▼ $112,205
Accounts Receivable$702,227$732,556▲ $30,329
Land, Buildings, and Equipment, Net$437,745$411,927▼ $25,818
Cash and Non-Interest-Bearing Accounts$550,440$382,445▼ $167,995
Total Assets$1,693,947$1,530,313▼ $163,634
Other Assets Total$3,535$3,385▼ $150
Liabilities
Mortgage Notes Payable Secured by Investment Property$83,525$37,851▼ $45,674
Accounts Payable and Accrued Expenses$20,258$14,503▼ $5,755
Total Liabilities$103,783$52,354▼ $51,429
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,590,164$1,477,959▼ $112,205
Total Liabilities and Net Assets / Fund Balance$1,693,947$1,530,313▼ $163,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$336,927$829,868-
Land$75,000--
Other Assets Org$-625--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Linda HyltonPresident
Judi HerrickDirector
Karen PratherDirector
Nancy NadalDirector
Michael GutierrezExecutive Director
Jennie HarrisSecretary
Don CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,341
Program Service Revenue
$6,337,586
Investment Income
$3
Other Revenue
$10,699
All Other Contributions
$5,341
Change in Net Assets
$-112,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,353,629
Total Revenue per Audited Statements
$6,353,629
Total Revenue per Form 990
$6,353,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,509,434
Other Expenses$2,819,323
Grants and Similar Amounts Paid$137,077
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,979,789--$2,979,789
Occupancy$426,102--$426,102
Fees for Services Other$325,977--$325,977
Insurance$291,525--$291,525
Other Employee Benefits$274,518--$274,518
Other Expenses$261,252--$261,252
Payroll Taxes$255,127--$255,127
All Other Expenses$187,009--$187,009
Office Expenses$162,236--$162,236
Grants to Domestic Individuals$137,077--$137,077
Depreciation Depletion-$25,818-$25,818
Interest$4,096--$4,096
Total Functional Expenses$6,440,016$25,818$0$6,465,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,465,834
Total Expenses per Audited Statements$6,465,834
Total Expenses per Form 990$6,465,834
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Executive director was given copy of draft 990, board will be given copies upon filing”

Governing documents etc available to public Part VI line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Delano Association For The Developmentally Disable
EIN
95-2998029
Address
612 Main Street, Delano, CA 93215

Signing Officer

Name
Mike Gutierrez
Title
Executive Direc
Phone
6617213220
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
118
Volunteers
100

Preparer

Firm
Rex A Phinney CPA
Address
4949 Buckley Way Suite 204, Bakersfield, CA 93309
Preparer
Rex Phinney
Phone
6618359987
Raw XML Appendix394 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020258
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014503
IRS990/AccountsReceivableGrp/BOYAmt0702227
IRS990/AccountsReceivableGrp/EOYAmt0732556
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES FOR DEVELOPMENTALLY DISABLED PERSONS BASIC LIVING SKILLS, VOCATIONAL EDUCATION, SOCIAL DEVELOPMENT AND PHYSICAL CONDITIONING
IRS990/AllOtherContributionsAmt05341
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0187009
IRS990/AllOtherExpensesGrp/TotalAmt0187009
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Edna Ong
IRS990/BooksInCareOfDetail/PhoneNum06617213220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0612 Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Delano
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093215
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0550440
IRS990/CashNonInterestBearingGrp/EOYAmt0382445
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05341
IRS990/CYGrantsAndSimilarPaidAmt0137077
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt02819323
IRS990/CYOtherRevenueAmt010699
IRS990/CYProgramServiceRevenueAmt06337586
IRS990/CYRevenuesLessExpensesAmt0-112205
IRS990/CYSalariesCompEmpBnftPaidAmt03509434
IRS990/CYTotalExpensesAmt06465834
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06353629
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025818
IRS990/DepreciationDepletionGrp/TotalAmt025818
IRS990/Desc0PROVIDES FOR DEVELOPMENTALLY DISABLED PERSONS BASIC LIVING SKILLS, VOCATIONAL EDUCATION, SOCIAL DEVELOPMENT AND PHYSICAL CONDITIONING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0118
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06440016
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0325977
IRS990/FeesForServicesOtherGrp/TotalAmt0325977
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Gutierrez
IRS990/Form990PartVIISectionAGrp/PersonNm1Linda Hylton
IRS990/Form990PartVIISectionAGrp/PersonNm2Judi Herrick
IRS990/Form990PartVIISectionAGrp/PersonNm3Nancy Nadal
IRS990/Form990PartVIISectionAGrp/PersonNm4Don Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm5Jennie Harris
IRS990/Form990PartVIISectionAGrp/PersonNm6Karen Prather
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0137077
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0137077
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06353629
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0291525
IRS990/InsuranceGrp/TotalAmt0291525
IRS990/InterestGrp/ProgramServicesAmt04096
IRS990/InterestGrp/TotalAmt04096
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0829868
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0437745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0411927
IRS990/LandBldgEquipCostOrOtherBssAmt01241795
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES FOR DEVELOPMENTALLY DISABLED PERSONS BASIC LIVING SKILLS, VOCATIONAL EDUCATION, SOCIAL DEVELOPMENT AND PHYSICAL CONDITIONING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt083525
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt037851
IRS990/NetAssetsOrFundBalancesBOYAmt01590164
IRS990/NetAssetsOrFundBalancesEOYAmt01477959
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0426102
IRS990/OccupancyGrp/TotalAmt0426102
IRS990/OfficeExpensesGrp/ProgramServicesAmt0162236
IRS990/OfficeExpensesGrp/TotalAmt0162236
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03535
IRS990/OtherAssetsTotalGrp/EOYAmt03385
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0274518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0274518
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Outside Services
IRS990/OtherExpensesGrp/Desc3Client Training Allowance
IRS990/OtherExpensesGrp/ProgramServicesAmt0282846
IRS990/OtherExpensesGrp/ProgramServicesAmt1429377
IRS990/OtherExpensesGrp/ProgramServicesAmt2423085
IRS990/OtherExpensesGrp/ProgramServicesAmt3261252
IRS990/OtherExpensesGrp/TotalAmt0282846
IRS990/OtherExpensesGrp/TotalAmt1429377
IRS990/OtherExpensesGrp/TotalAmt2423085
IRS990/OtherExpensesGrp/TotalAmt3261252
IRS990/OtherRevenueMiscGrp/BusinessCd0493000
IRS990/OtherRevenueMiscGrp/Desc0Storage Unit Rents
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010699
IRS990/OtherRevenueTotalAmt010699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02979789
IRS990/OtherSalariesAndWagesGrp/TotalAmt02979789
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0255127
IRS990/PayrollTaxesGrp/TotalAmt0255127
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06337586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06337586
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08496
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt02788512
IRS990/PYOtherRevenueAmt09860
IRS990/PYProgramServiceRevenueAmt06057444
IRS990/PYRevenuesLessExpensesAmt0163661
IRS990/PYSalariesCompEmpBnftPaidAmt03123639
IRS990/PYTotalExpensesAmt05912151
IRS990/PYTotalRevenueAmt06075812
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-112205
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06337586
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01590164
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01477959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt027891291
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt06337586
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt06057444
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt05720628
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt04981051
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt04694456
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt027791165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06353629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06075812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05734089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05030836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04696925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027891291
IRS990ScheduleA/TotalSupportAmt027891401
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0336927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0829868
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01166795
IRS990ScheduleD/ExpensesSubtotalAmt06465834
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01655
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11730
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2625
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3-625
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Employees
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Loan Fees
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Amortization
IRS990ScheduleD/RevenueSubtotalAmt06353629
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411927
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03385
IRS990ScheduleD/TotalExpensesPerForm990Amt06465834
IRS990ScheduleD/TotalRevenuePerForm990Amt06353629
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06353629
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06465834
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive director was given copy of draft 990, board will be given copies upon filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01693947
IRS990/TotalAssetsEOYAmt01530313
IRS990/TotalAssetsGrp/BOYAmt01693947
IRS990/TotalAssetsGrp/EOYAmt01530313
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05341
IRS990/TotalEmployeeCnt0118
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06440016
IRS990/TotalFunctionalExpensesGrp/TotalAmt06465834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103783
IRS990/TotalLiabilitiesEOYAmt052354
IRS990/TotalLiabilitiesGrp/BOYAmt0103783
IRS990/TotalLiabilitiesGrp/EOYAmt052354
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01590164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01477959
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06440016
IRS990/TotalProgramServiceRevenueAmt06337586
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06348288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06353629
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01693947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01530313
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Gutierrez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06617213220
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delano Association For The Developmentally Disable
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0952998029
ReturnHeader/Filer/USAddress/AddressLine1Txt0612 Main Street
ReturnHeader/Filer/USAddress/CityNm0Delano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0578A8957677C03FB359B48CA8F6DAB11D08782CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0578A8957677C03FB359B48CA8F6DAB11D08782CF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07743322020136ywyw1di
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.198.102.198
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTm016:44:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274691253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rex A Phinney CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04949 Buckley Way Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06618359987
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rex Phinney
ReturnHeader/ReturnTs02020-05-15T13:58:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,530,313
Liabilities
$52,354
Net assets
$1,477,959
Revenue
$6,353,629
Expenses
$6,465,834
Net income
-$112,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.13$0.01$5.12$0.02$0.02$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.13$0.01$5.12$8.30$7.18$1.12
2022Detailed filing. Detailed filing data is available for this year.$4.03$0.03$4.00$7.16$6.56$0.60
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.40$7.90$6.62$1.27
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.02$2.13$7.58$6.93$0.65
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.48$6.35$6.47$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.10$1.59$6.08$5.91$0.16
2017Summary only. Only limited summary data is available for this year.$1.57$0.15$1.43$5.73$5.39$0.34
2016Summary only. Only limited summary data is available for this year.$1.27$0.18$1.09$5.04$4.92$0.12
2015Summary only. Only limited summary data is available for this year.$1.19$0.23$0.96$4.70$4.65$0.04
2014Summary only. Only limited summary data is available for this year.$1.18$0.26$0.92$4.54$4.59$0.05
2013Summary only. Only limited summary data is available for this year.$1.27$0.31$0.97$4.44$4.47$0.03
2012Summary only. Only limited summary data is available for this year.$1.32$0.32$0.99$4.16$4.02$0.14
2011Summary only. Only limited summary data is available for this year.$1.36$0.51$0.85$4.37$4.31$0.06