Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2013 • EIN 95-3006805
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$544,297
Up $116,160 (+27%) from 2011
Net Assets
Up$541,663
Up $115,340 (+27%) from 2011
Liabilities
Up$2,634
Up $820 (+45%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$670,642
Up $46,712 (+7.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization's primary exempt purpose is to provide work services, supported employment and other support services for adults with developmental disabilities.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2634 |
| IRS990/AccountsReceivable/BOY | 0 | 105728 |
| IRS990/AccountsReceivable/EOY | 0 | 61875 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION9S PRIMARY EXEMPT PURPOSE IS TO PROVIDE WORK SERVICES, SUPPORTED EMPLOYMENT AND OTHER SUPPORT SERVICES FOR ADUTLS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/Advertising/Fundraising | 0 | 294 |
| IRS990/Advertising/ProgramServices | 0 | 2657 |
| IRS990/Advertising/Total | 0 | 2951 |
| IRS990/AllOtherContributions | 0 | 190834 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7095 |
| IRS990/AllOtherExpenses/Total | 0 | 7095 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 443951 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 532462 |
| IRS990/CashNonInterestBearing/BOY | 0 | 118882 |
| IRS990/CashNonInterestBearing/EOY | 0 | 242500 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 24530 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 24530 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 190834 |
| IRS990/ContributionsGrantsPriorYear | 0 | 158259 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 763 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19336 |
| IRS990/DepreciationDepletion/Total | 0 | 20099 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE EXEMPT PURPOSE ACHIEVEMENTS OF THIS ORGANIZATION HAVE BEEN THE SUCCESSFUL DEVELOPMENT AND MAINTENANCE OF THE SKILLS AND CAPABILITIES OF PROGRAM PARTICIPANTS IN GAINING THEIR MAXIMUM POTENTIAL VOCATIONALLY, PSYCHOLOGICALLY AND SOCIALLY AND ACHIEVING GREATER INDEPENDENCE WITHIN THE COMMUNITY. THERE ARE APPROXIMATELY 110 PARTICIPANTS CURRENTLY BEING SERVED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 577731 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9047 |
| IRS990/FeesForServicesOther/Total | 0 | 9047 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GERRY HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDA RICK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBIN CHOPPE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BILL ALONSO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ED COLLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 7595 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 24530 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 42762 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 760099 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 380 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8246 |
| IRS990/Insurance/ProgramServices | 0 | 25622 |
| IRS990/Insurance/Total | 0 | 34248 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1678 |
| IRS990/Interest/ProgramServices | 0 | 5033 |
| IRS990/Interest/Total | 0 | 6711 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 274500 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 507262 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 239860 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 232762 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION9S PRIMARY EXEMPT PURPOSE IS TO PROVIDE WORK SERVICES, SUPPORTED EMPLOYMENT AND OTHER SUPPORT SERVICES FOR ADUTLS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 461505 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 541663 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 89 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 995 |
| IRS990/Occupancy/ProgramServices | 0 | 23876 |
| IRS990/Occupancy/Total | 0 | 24871 |
| IRS990/OfficeExpenses/Fundraising | 0 | 192 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4945 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5901 |
| IRS990/OfficeExpenses/Total | 0 | 11038 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 67 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1273 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2010 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3350 |
| IRS990/OtherExpensePriorYear | 0 | 146908 |
| IRS990/OtherExpensesCurrentYear | 0 | 148990 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | PROD SVC RELATED |
| IRS990/OtherExpenses/Description | 2 | VEHICLE RELATED EXPENSES |
| IRS990/OtherExpenses/Description | 3 | STAFF TRAINING |
| IRS990/OtherExpenses/Fundraising | 0 | 137 |
| IRS990/OtherExpenses/Fundraising | 1 | 346 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2046 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2885 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 624 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3284 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10739 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11019 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1850 |
| IRS990/OtherExpenses/Total | 0 | 5467 |
| IRS990/OtherExpenses/Total | 1 | 10739 |
| IRS990/OtherExpenses/Total | 2 | 13904 |
| IRS990/OtherExpenses/Total | 3 | 2820 |
| IRS990/OtherLiabilities/BOY | 0 | 2965 |
| IRS990/OtherRevenueCurrentYear | 0 | 2982 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANESOU SUPPORT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2982 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2982 |
| IRS990/OtherRevenuePriorYear | 0 | 3745 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1900 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 14980 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 445028 |
| IRS990/OtherSalariesAndWages/Total | 0 | 461908 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 17554 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 9201 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 476 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10012 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21376 |
| IRS990/PayrollTaxes/Total | 0 | 31864 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7160 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 561499 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 561499 |
| IRS990/ProgramServiceRevenueCY | 0 | 566283 |
| IRS990/ProgramServiceRevenue/Description | 0 | HABILITATION |
| IRS990/ProgramServiceRevenue/Description | 1 | PRODUCTION |
| IRS990/ProgramServiceRevenue/Description | 2 | SUPPORT EMPLOYMENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 499503 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 183710 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 131120 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 251453 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 183710 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 131120 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 251453 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationDonatedServices | 0 | -9299 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 89457 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 566283 |
| IRS990/RevenuesLessExpensesCY | 0 | 89457 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 23110 |
| IRS990/SalariesEtcCurrentYear | 0 | 521652 |
| IRS990/SalariesEtcPriorYear | 0 | 491489 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 158981 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 158259 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 174336 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 182999 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 182916 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 857491 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2316496 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2982 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3809 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1336 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 8539 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4646 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 21312 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97800 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96860 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 947491 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 176981 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 176259 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 192336 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 200999 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 200916 |
| IRS990ScheduleA/Total170/Total | 0 | 947491 |
| IRS990ScheduleA/TotalSupport | 0 | 968803 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 18000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 18000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 18000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 18000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 18000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 90000 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3678 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 17389 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 21067 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13912 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 68299 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 82211 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 214958 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 181690 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 396648 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 214 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7122 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 7336 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 232762 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT SPECIALIZING IN NPO COMPLIANCE REPORTING. IT IS ALSO REVIEWED BY THE EXECUTIVE DIRECTOR, GERRY HOWARD, AND DISCUSSED WITH THE CPA. ONCE APPROVED BY GERRY HOWARD FOR FILING, THE INFORMATIONAL RETURN FORM 990 AND RELATED STATE FILINGS ARE EXECUTED BY HIM AND THE CPA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXECUTIVE DIRECTOR REVIEWS INTERIM FINANCIALS AND BUDGET WITH THE BOARD OF DIRECTORS AND ALL BUSINESS RELATIONSHIPS MUST BE PRE-APPROVED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION PACKAGES OFFERED AND PERIODICALLY CHANGED FOR OFFICERS, DIRECTORS AND KEY EMPLOYEES MUST BE BROUGHT BEFORE THE BOARD OF DIRECTORS, VOTED UPON AND CONFIRMED BY MAJORITY VOTE; ALL SUCH ACTIVITY IS DOCUMENTED IN THE BOARDS MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION TO OFFICERS, DIRECTORS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD AND DOCUMENTED IN THE BOARDS MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL FINANCIAL AND TAX COMPLIANCE INFORMATION AND FILINGS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | MODIFIED CASH |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | O07 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other or change in accounting method Part XII line 1 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 27921 URBANDALE AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SANTA CLARITA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 91350 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GERRY HOWARD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6612966700 |
| IRS990/TotalAssets/BOY | 0 | 464470 |
| IRS990/TotalAssetsBOY | 0 | 464470 |
| IRS990/TotalAssets/EOY | 0 | 544297 |
| IRS990/TotalAssetsEOY | 0 | 544297 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 190834 |
| IRS990/TotalExpensesCurrentYear | 0 | 670642 |
| IRS990/TotalExpensesPriorYear | 0 | 638397 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3792 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 89119 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 577731 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 670642 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 3792 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2965 |
| IRS990/TotalLiabilitiesBOY | 0 | 2965 |
| IRS990/TotalLiabilities/EOY | 0 | 2634 |
| IRS990/TotalLiabilitiesEOY | 0 | 2634 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 464470 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 544297 |
| IRS990/TotalNbrEmployees | 0 | 89 |
| IRS990/TotalNbrVolunteers | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 461505 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 541663 |
| IRS990/TotalOtherCompensation | 0 | 7595 |
| IRS990/TotalOtherRevenue | 0 | 2982 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 577731 |
| IRS990/TotalProgramServiceRevenue | 0 | 566283 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 42762 |
| IRS990/TotalReportableCompFromOrg | 0 | 24530 |
| IRS990/TotalRevenueCurrentYear | 0 | 760099 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 661507 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 569265 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 760099 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.PLEASANTVIEW1.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1969 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 953006805 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PLEASANTVIEW INDUSTRIES INC |
| ReturnHeader/Filer/NameControl | 0 | PLEA |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 27921 URBANDALE AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | SANTA CLARITA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 91350 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-01 |
| ReturnHeader/Officer/Name | 0 | D MEDLEN |
| ReturnHeader/Officer/Phone | 0 | 6612966700 |
| ReturnHeader/Officer/Title | 0 | ACCOUNTANT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-07 |
| ReturnHeader/PreparerFirm/EIN | 0 | 271346131 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MEDLEN AND ASSOCIATES LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 7918 EL CAJON BLVD N192 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LA MESA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 91942 |
| ReturnHeader/Preparer/Name | 0 | Daniel L Medlen Jr |
| ReturnHeader/Preparer/Phone | 0 | 8585198291 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-06-18T08:08:07-07:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.