Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$5,571,219
Down $254,164 (-4.4%) from 2021
Net Assets
Down$4,574,888
Down $124,414 (-2.6%) from 2021
Liabilities
Down$996,331
Down $129,750 (-12%) from 2021
Revenue
Down$4,234,113
Down $1,239,289 (-23%) from 2021
Expenses
Down$4,370,852
Down $397,477 (-8.3%) from 2021
Net Income
Down-$136,739
Down $841,812 (-119%) from 2021
To promote civil rights for people with developmental disabilities through services which expand independence and choice.
Provide independent & supported living skills training, supported employment and community based day care for people with developmental disabilities. To operate schools and conduct programs of rehabilitative therapy for learning-disabled children and adults, and programs of habilitative training for other children and adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,863,617 | $3,684,316 | ▼ $179,301 |
| Land, Buildings, and Equipment, Net | $1,477,325 | $1,416,446 | ▼ $60,879 |
| Accounts Receivable | $454,192 | $450,497 | ▼ $3,695 |
| Prepaid Expenses and Deferred Charges | $26,129 | $20,459 | ▼ $5,670 |
| Cash and Non-Interest-Bearing Accounts | $-13,907 | $-18,401 | ▼ $4,494 |
| Total Assets | $5,825,383 | $5,571,219 | ▼ $254,164 |
| Other Assets Total | $18,027 | $17,902 | ▼ $125 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $594,187 | $524,042 | ▼ $70,145 |
| Accounts Payable and Accrued Expenses | $531,894 | $472,289 | ▼ $59,605 |
| Total Liabilities | $1,126,081 | $996,331 | ▼ $129,750 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,581,191 | $4,402,081 | ▼ $179,110 |
| Net Assets With Donor Restrictions | $118,111 | $172,807 | ▲ $54,696 |
| Total Net Assets Fund Balance | $4,699,302 | $4,574,888 | ▼ $124,414 |
| Total Liabilities and Net Assets / Fund Balance | $5,825,383 | $5,571,219 | ▼ $254,164 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $935,644 | $562,823 | $1,498,467 |
| Land | $475,000 | - | $475,000 |
| Equipment | $0 | $415,861 | $415,861 |
| Other Land Buildings | $5,802 | $348,667 | $354,469 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $14,594 | - | - | - | $14,594 |
| 2020 | $14,594 | - | - | - | $14,594 |
| 2019 | $14,594 | - | - | - | $14,594 |
| 2018 | $14,594 | - | - | - | $14,594 |
| 2017 | $14,594 | - | - | - | $14,594 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debra Marsteller Till 102921 | Executive Director, Former | FT | $122,397 | $122,397 |
| Robert Watson From 11121 | Executive Director | FT | $82,873 | $82,873 |
| Name | Title |
|---|---|
| Dan Pittman | President |
| Kurt Yeager | Vice President |
| Debbie Miller | Board Member |
| Harry Stahl | Board Member |
| Ian Rice | Board Member |
| Jami Countryman | Board Member |
| Judith Cole | Board Member |
| Diane Pritchett | Secretary |
| Del Hart | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,596,105 |
| Other Expenses | $774,747 |
| Total Fundraising Expense | $95,356 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,553,414 | $145,134 | $68,714 | $2,767,262 |
| Other Employee Benefits | $373,930 | $42,192 | $5,821 | $421,943 |
| Payroll Taxes | $208,594 | $27,184 | $5,144 | $240,922 |
| Fees for Services Other | - | $181,019 | - | $181,019 |
| Current Officers, Directors, Trustees, and Key Employees | $33,196 | $132,782 | - | $165,978 |
| Occupancy | $64,627 | $22,055 | - | $86,682 |
| Depreciation Depletion | - | $61,004 | - | $61,004 |
| Insurance | $50,850 | $5,686 | - | $56,536 |
| All Other Expenses | $30,439 | $24,452 | $360 | $55,251 |
| Other Expenses | $66,521 | $53,665 | $14,614 | $53,665 |
| Fees for Services Accounting | - | $32,222 | - | $32,222 |
| Interest | $1,919 | $24,911 | - | $26,830 |
| Office Expenses | $3,636 | $1,776 | - | $5,412 |
| Conferences and Meetings | - | $248 | $475 | $723 |
| Total Functional Expenses | $3,478,168 | $797,328 | $95,356 | $4,370,852 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,370,852 |
| Total Expenses per Form 990 | $4,370,852 |
| Total Expenses per Audited Statements | $4,362,250 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-8,602 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“The board nominates board members for the audit committee. The audit committee reviews the financial documents and tax returns before they are submitted and finalized.”
“The board reviews all issues regarding conflict of interest.”
“The organization utilizes compensation surveys and studies and board approval to establish that compensation is reasonable. The executive director's compensation was reviewed for the fiscal year ended june 30, 2022. The boards of directors form a review board each year to review the executive director's job description and job performance. They approve any pay increases or additional benefits for her position. The senior managers are evaluated by the executive director every few years.”
“The form 990 is available on guidestar. The form 1023 and form 990 are available upon request.”
“Copies of governing documents, conflict of interest policy, and financial statements are available upon request.”
“Other fees: program service expenses 0. Management and general expenses 181,019. Fundraising expenses 0. Total expenses 181,019.”
“Telephone: program service expenses 25,677. Management and general expenses 3,904. Fundraising expenses 360. Total expenses 29,941. Staff development: program service expenses 1,250. Management and general expenses 14,535. Fundraising expenses 0. Total expenses 15,785. Printing: program service expenses 2,345. Management and general expenses 3,622. Fundraising expenses 0. Total expenses 5,967. Postage: program service expenses 558. Management and general expenses 2,447. Fundraising expenses 0. Total expenses 3,005. Program activities: program service expenses 609. Management and general expenses -56. Fundraising expenses 0. Total expenses 553.”
“Audit committee: the board of directors has constituted an audit committee and delegated to that committee the responsibility for engaging independent auditors and monitoring the audit process. This structure has been in effect in prior years and was not changed in the current year.”
“The organization received funds from the orange county housing authority for aiding clients in obtaining housing. The cash is permanently restricted for this use and requires a separate bank account. These funds are loaned to clients for rent deposits and expenses. The funds are reported as restricted cash and permanently restricted net assets.”
“Other revenue reclass 8,602.”
“Other revenue reclass -8,602.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 531894 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 472289 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 454192 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 450497 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE INDEPENDENT & SUPPORTED LIVING SKILLS TRAINING, SUPPORTED EMPLOYMENT AND COMMUNITY BASED DAY CARE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. TO OPERATE SCHOOLS AND CONDUCT PROGRAMS OF REHABILITATIVE THERAPY FOR LEARNING-DISABLED CHILDREN AND ADULTS, AND PROGRAMS OF HABILITATIVE TRAINING FOR OTHER CHILDREN AND ADULTS. |
| IRS990/AllOtherContributionsAmt | 0 | 124919 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 360 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24452 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30439 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55251 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT WATSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7145493464 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3505 CADILLAC SUITE O-103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COSTA MESA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92626 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -13907 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -18401 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 132782 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33196 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 165978 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 475 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 248 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 723 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7843 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 132762 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7981 |
| IRS990/CYOtherExpensesAmt | 0 | 774747 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4093370 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -136739 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3596105 |
| IRS990/CYTotalExpensesAmt | 0 | 4370852 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 95356 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4234113 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 61004 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61004 |
| IRS990/Desc | 0 | BEHAVIOR SUPPORT SERVICES - POSITIVE BEHAVIOR SUPPORT PLANS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. PROGRAM GOAL IS TO PROVIDE TRAINING IN THE AREAS OF SELF-HELP, VOCATIONAL, AND COMMUNITY INTEGRATION. FUNDED BY THE REGIONAL CENTER OF ORANGE COUNTY. STAFFING RATIOS 1:1, 1:3. APPROXIMATELY 44 CLIENTS SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 118111 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 172807 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 111 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 786407 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32222 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32222 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 181019 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 181019 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/PersonNm | 0 | HARRY STAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEL HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDITH COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KURT YEAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE PRITCHETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBBIE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMI COUNTRYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | IAN RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBRA MARSTELLER TILL 102921 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT WATSON FROM 11121 |
| 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 | 122397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 82873 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR, FORMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 7843 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4234113 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5686 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50850 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56536 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24911 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1919 |
| IRS990/InterestGrp/TotalAmt | 0 | 26830 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7981 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7981 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1327351 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1477325 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1416446 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2743797 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE CIVIL RIGHTS FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES THROUGH SERVICES WHICH EXPAND INDEPENDENCE AND CHOICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 594187 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 524042 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4699302 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4574888 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12325 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4581191 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4402081 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22055 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64627 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86682 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1776 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3636 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5412 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18027 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17902 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5821 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42192 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 373930 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 421943 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 228 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 14614 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 42723 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 247 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 53665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66521 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80798 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67837 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66768 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53665 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 68714 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 145134 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2553414 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2767262 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5144 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27184 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 208594 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 240922 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26129 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20459 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT WATSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BEHAVIOR PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADULT DEVELOPMENT PROG |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUPPORTED LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INDEPENDENT LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | WORK INCENTIVE AND PLA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1167758 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 989810 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 733961 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 688981 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 265196 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1167758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 989810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 733961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 688981 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 265196 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT DEVELOPMENT SERVICES - CONSUMER-DRIVEN SERVICES TO SUPPORT INDIVIDUAL GOALS OF ADULTS WITH DEVELOPMENTAL DISABILITIES. PROGRAM GOAL IS TO PROVIDE FUNCTIONAL COMMUNITY TRAINING BASED ON INDIVIDUAL NEEDS AND CHOICE, AS WELL AS INTEGRATED SUPPORTED EMPLOYMENT. STAFFING RATIOS 1:4. FUNDED BY THE REGIONAL CENTER OF ORANGE COUNTY. APPROXIMATELY 43 CLIENTS SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 850102 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 989810 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INDEPENDENT & SUPPORTED LIVING SERVICES - LIFE QUALITY AND SATISFACTION ASSESSMENT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. PROGRAM GOAL IS TO PROVIDE TRAINING AND EXPERIENCE TO ENABLE CLIENTS TO FUNCTION WITHIN THE COMMUNITY AND ASSESS THE INDIVIDUAL'S SATISFACTION WITH PROVIDED SERVICES. FUNDED BY THE REGIONAL CENTER OF ORANGE COUNTY. APPROXIMATELY 111 CLIENTS SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1293055 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1422942 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORTIVE EMPLOYMENT SERVICES - JOB PLACEMENT AND COACHING TO CLIENTS WHO ARE DEVELOPMENTALLY DISABLED. PROGRAM GOAL IS TO PROVIDE JOB PLACEMENT AND JOB COACHING TO ENABLE CLIENTS TO FUNCTION WITHIN THE COMMUNITY. FUNDED BY CALIFORNIA DEPARTMENT OF REHABILITION AND THE REGIONAL CENTER OF ORANGE COUNTY. APPROXIMATELY 91 CLIENTS SERVED. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | WORK INCENTIVE AND PLANNING ASSISTANCE - WINNING WITH WORK INCENTIVES IS A PROGRAM DESIGNED TO HELP BENEFITS PLANNING, ASSISTANCE AND OUTREACH FOR PERSONS RECEIVING SOCIAL SECURITY BENEFITS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 362310 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 186294 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 247664 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 265196 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 906983 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38419 |
| IRS990/PYOtherExpensesAmt | 0 | 652172 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4528000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 705073 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4116157 |
| IRS990/PYTotalExpensesAmt | 0 | 4768329 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5473402 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -136739 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1167758 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3863617 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3684316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 397958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 392797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 414208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 371452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 354601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1931016 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7981 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 64036 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22994392 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 33 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1895820 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 35196 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 397958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 392797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 414208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 371452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 354601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1931016 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1995085 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 935644 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 562823 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1498467 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14594 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 14594 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14594 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14594 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14594 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14594 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14594 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14594 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14594 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14594 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 415861 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 415861 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -8602 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4370852 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 475000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 475000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 12325 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -8602 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.