Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2023 • EIN 95-3178138
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Flat$931,123
Flat from 2023
Net Assets
Flat$521,905
Flat from 2023
Liabilities
Flat$409,218
Flat from 2023
Revenue
Flat$2,028,388
Flat from 2023
Expenses
Flat$1,742,696
Flat from 2023
Net Income
Flat$285,692
Flat from 2023
To empower and educate people
To empower and educate people with disabilities to achieve the independent life of their choice.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $52,658 | $579,031 | ▲ $526,373 |
| Accounts Receivable | $187,694 | $269,868 | ▲ $82,174 |
| Land, Buildings, and Equipment, Net | $50,247 | $50,247 | → $0 |
| Prepaid Expenses and Deferred Charges | $2,762 | $31,977 | ▲ $29,215 |
| Savings and Temporary Cash Investments | $2,816 | - | - |
| Total Assets | $307,007 | $931,123 | ▲ $624,116 |
| Other Assets Total | $10,830 | - | - |
| Liabilities | |||
| Deferred Revenue | $3,461 | $359,896 | ▲ $356,435 |
| Accounts Payable and Accrued Expenses | $62,499 | $49,322 | ▼ $13,177 |
| Total Liabilities | $65,960 | $409,218 | ▲ $343,258 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $238,389 | $519,247 | ▲ $280,858 |
| Net Assets With Donor Restrictions | $2,658 | $2,658 | → $0 |
| Total Net Assets Fund Balance | $241,047 | $521,905 | ▲ $280,858 |
| Total Liabilities and Net Assets / Fund Balance | $307,007 | $931,123 | ▲ $624,116 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $50,247 | $271,680 | $321,927 |
| Name | Title |
|---|---|
| David Wilder | President |
| Debbie Nattress | Vice President |
| Barbara Chastain | Director |
| Debbie Rojas | Director |
| Ginger Hartman | Director |
| Randy Schlecht | Director |
| Robert Nowosielski | Director |
| Lisa Hayes | Executive Director |
| Lynda Beck-smith | Secretary |
| Doug Vincent | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $925,324 |
| Other Expenses | $817,372 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $775,726 | $18,795 | - | $794,521 |
| Fees for Services Other | $336,196 | $51,082 | - | $387,278 |
| Occupancy | $146,782 | $70,798 | - | $217,580 |
| All Other Expenses | $92,441 | - | - | $92,441 |
| Payroll Taxes | $69,056 | $1,749 | - | $70,805 |
| Other Employee Benefits | $58,511 | $1,487 | - | $59,998 |
| Other Expenses | $3,826 | $53,406 | - | $53,406 |
| Travel | $10,757 | $803 | - | $11,560 |
| Insurance | - | $9,140 | - | $9,140 |
| Conferences and Meetings | $5,722 | $421 | - | $6,143 |
| Office Expenses | $3,571 | $351 | - | $3,922 |
| Total Functional Expenses | $1,528,617 | $214,079 | $0 | $1,742,696 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,742,696 |
| Total Expenses per Audited Statements | $1,742,696 |
| Total Expenses per Form 990 | $1,742,696 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The drafrt of the form 990 is provided to the executive director and board members for review.”
“The conflict of interest policy is outlined in the employee handbook. Employees are required to review the policy and note any relationships that could give rise to conflicts of interest to the executive director. Board members are required to identify conflicts of interest and obstain from voting on such matters.”
“Executive director compensation is determined by the board of directors and is set at levels comparable to organizations of similar size and function.”
“Compensation is reviewed to ensure it is comensurate with skill set and industry standards.”
“Documents open to public inspection can be reviewed at our san bernadino office”
“The documents are available upon request”
“.”
“.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 62499 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49322 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 187694 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 269868 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER AND EDUCATE PEOPLE WITH DISABILITIES TO ACHIEVE THE INDEPENDENT LIFE OF THEIR CHOICE. |
| IRS990/AllOtherContributionsAmt | 0 | 618600 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 92441 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 92441 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA HAYES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9098909516 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1955 HUNTS LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Bernardino |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92408 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52658 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 579031 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 421 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5722 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6143 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1975257 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 817372 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53131 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 285692 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 925324 |
| IRS990/CYTotalExpensesAmt | 0 | 1742696 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2028388 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3461 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 359896 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO EMPOWER AND EDUCATE PEOPLE WITH DISABILITIES TO ACIEVE THE INDEPENDENT LIFE OF THEIR CHOICE. CORE SERVICES PROVIDED INCLUDE PERSONAL ASSISTANCE REFERRAL, HOUSING INFORMATION, SYSTEMS AND INDIVIDUAL ADVOCACY, PEER ADVISING, INFORMATION AND REFERRAL SERVICES, INDEPENDENT LIVING SKILLS TRAINING, ASSISTIVE TECHNOLOGY, AND TRANSITION SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2658 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2658 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1528617 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 51082 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 336196 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 387278 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/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/PersonNm | 0 | ROBERT NOWOSIELSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GINGER HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDY SCHLECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBBIE ROJAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA CHASTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBBIE NATTRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID WILDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG VINCENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNDA BECK-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA HAYES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1356657 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2028388 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9140 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9140 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 271680 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 50247 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50247 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 321927 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EMPOWER AND EDUCATE PEOPLE WITH DISABILITIES TO ACHIEVE THE INDEPENDENT LIFE OF THEIR CHOICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 241047 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 521905 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 238389 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 519247 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 70798 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 146782 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 217580 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 351 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3571 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3922 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10830 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1487 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58511 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59998 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTION |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4266 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 406 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1375 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 53406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3826 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26336 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4365 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5201 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53406 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18795 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 775726 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 794521 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1749 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69056 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70805 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2762 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31977 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4834 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53131 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53131 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1304571 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 535985 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24160 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18278 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 774468 |
| IRS990/PYTotalExpensesAmt | 0 | 1310453 |
| IRS990/PYTotalRevenueAmt | 0 | 1328731 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 285692 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2028388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1304571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 991423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1012963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 719104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6056449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6056449 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2028388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1304571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 991423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1012963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 719104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6056449 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6056463 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50247 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 271680 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 321927 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1742696 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2028388 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 50247 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1742696 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2028388 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2028388 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1742696 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DRAFRT OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD MEMBERS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS OUTLINED IN THE EMPLOYEE HANDBOOK. EMPLOYEES ARE REQUIRED TO REVIEW THE POLICY AND NOTE ANY RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR. BOARD MEMBERS ARE REQUIRED TO IDENTIFY CONFLICTS OF INTEREST AND OBSTAIN FROM VOTING ON SUCH MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND IS SET AT LEVELS COMPARABLE TO ORGANIZATIONS OF SIMILAR SIZE AND FUNCTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS REVIEWED TO ENSURE IT IS COMENSURATE WITH SKILL SET AND INDUSTRY STANDARDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS OPEN TO PUBLIC INSPECTION CAN BE REVIEWED AT OUR SAN BERNADINO OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | . |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | . |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 307007 |
| IRS990/TotalAssetsEOYAmt | 0 | 931123 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 307007 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 931123 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1975257 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 214079 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1528617 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1742696 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 65960 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 409218 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 65960 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 409218 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 241047 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 521905 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1528617 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 53131 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53131 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2028388 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 307007 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 931123 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 803 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10757 |
| IRS990/TravelGrp/TotalAmt | 0 | 11560 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.rollingstart.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA HAYES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9098909516 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROLLING START INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROLL |
| ReturnHeader/Filer/EIN | 0 | 953178138 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1955 HUNTS LANE STE 101 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Bernardino |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92408 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAS PARTNERS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15800 PINES BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Pompano Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33076 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9542888450 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Audley Porter |
| ReturnHeader/ReturnTs | 0 | 2024-08-15T23:18:06-04:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.