Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2018 • EIN 95-3218864
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$870,890
Up $64,170 (+8.0%) from 2017
Net Assets
Up$789,438
Up $21,145 (+2.8%) from 2017
Liabilities
Up$81,452
Up $43,025 (+112%) from 2017
Revenue
Down$2,142,555
Down $43,756 (-2.0%) from 2017
Expenses
Up$2,062,001
Up $151,571 (+7.9%) from 2017
Net Income
Down$80,554
Down $195,327 (-71%) from 2017
The organization provides rehabilitation and support services to developmentally disabled and handicapped blind adults for which it receives assistance from the state of california department of developmental services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $499,443 | $556,610 | ▲ $57,167 |
| Accounts Receivable | $161,768 | $169,203 | ▲ $7,435 |
| Savings and Temporary Cash Investments | $82,314 | $96,892 | ▲ $14,578 |
| Land, Buildings, and Equipment, Net | $46,242 | $36,662 | ▼ $9,580 |
| Prepaid Expenses and Deferred Charges | $9,197 | $13,526 | ▲ $4,329 |
| Total Assets | $798,623 | $870,890 | ▲ $72,267 |
| Other Assets Total | $-341 | $-2,003 | ▼ $1,662 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $89,739 | $81,452 | ▼ $8,287 |
| Total Liabilities | $89,739 | $81,452 | ▼ $8,287 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $708,884 | $789,438 | ▲ $80,554 |
| Total Net Assets Fund Balance | $708,884 | $789,438 | ▲ $80,554 |
| Total Liabilities and Net Assets / Fund Balance | $798,623 | $870,890 | ▲ $72,267 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $35,200 | $57,237 | $92,437 |
| Equipment | $1,462 | $26,292 | $27,754 |
| Name | Title |
|---|---|
| Alexis Boxer | President/treas |
| Joanne Seaman | Director |
| Kristy Bean | Director |
| Oren Boxer Phd | Director |
| M Elaine Hanne | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,277,722 |
| Other Expenses | $784,279 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,046,686 | $62,633 | - | $1,109,319 |
| Occupancy | $124,010 | $11,274 | - | $135,284 |
| Other Employee Benefits | $82,534 | $1,027 | - | $83,561 |
| Payroll Taxes | $76,529 | $4,791 | - | $81,320 |
| Other Expenses | $42,564 | $20,794 | - | $63,358 |
| All Other Expenses | $52,137 | $271 | - | $52,408 |
| Office Expenses | - | $32,213 | - | $32,213 |
| Insurance | $15,223 | $7,437 | - | $22,660 |
| Depreciation Depletion | $9,580 | - | - | $9,580 |
| Fees for Services Legal | - | $8,364 | - | $8,364 |
| Fees for Services Accounting | - | $5,503 | - | $5,503 |
| Conferences and Meetings | $4,495 | - | - | $4,495 |
| Pension Plan Contributions | $3,522 | - | - | $3,522 |
| Advertising | - | $90 | - | $90 |
| Total Functional Expenses | $1,702,693 | $359,308 | $0 | $2,062,001 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Former Officer Owns | Rent, Maintenance, Overhead | No | $461,528 |
| - | Officer Owned | Leases and Rentals | No | $53,010 |
“There is a family relationship between alexis boxer, who is an officer, and oren boxer, who is a director.”
“Board committee meetings not documented.”
“No review was or will be conducted.”
“No other documents available to the public.”
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 | 89739 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 81452 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 161768 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 169203 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES REHABILITATION AND SUPPORT SERVICES TO DEVELOPMENTALLY DISABLED AND HANDICAPPED BLIND ADULTS FOR WHICH IT RECEIVES ASSISTANCE FROM THE STATE OF CALIFORNIA DEPARTMENT OF DEVELOPMENTAL SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 90 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 271 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52137 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52408 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WINDES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5624351191 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 WEST OCEAN BOULEVARD 22ND FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONG BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90802 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 499443 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 556610 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4495 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4495 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 784279 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2142555 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 80554 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1277722 |
| IRS990/CYTotalExpensesAmt | 0 | 2062001 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2142555 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9580 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9580 |
| IRS990/Desc | 0 | COMMUNITY BASED PRE-VOCATIONAL DAY PROGRAMS, BEHAVIOR MANAGEMENT TRAINING PROGRAMS FOR INTELLECTUALLY CHALLENGED ADULTS, ADULT DAY PROGRAM WHICH INCLUDES PAID EMPLOYMENT IN THE COMMUNITY OR AT THE CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 108 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1702693 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5503 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5503 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8364 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8364 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | ALEXIS BOXER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | M ELAINE HANNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OREN BOXER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTY BEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOANNE SEAMAN |
| 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/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/TitleTxt | 0 | PRESIDENT/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2142555 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7437 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15223 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22660 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 83529 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46242 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36662 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 120191 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES REHABILITATION AND SUPPORT SERVICES TO DEVELOPMENTALLY DISABLED AND HANDICAPPED BLIND ADULTS FOR WHICH IT RECEIVES ASSISTANCE FROM THE STATE OF CALIFORNIA DEPARTMENT OF DEVELOPMENTAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 708884 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 789438 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11274 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 124010 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 135284 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32213 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32213 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -341 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -2003 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1027 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 82534 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 83561 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL & ADMIN |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 204911 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 20794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 159030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 86383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42564 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 204911 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 159030 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86383 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63358 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62633 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1046686 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1109319 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4791 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76529 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81320 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3522 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3522 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9197 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13526 |
| IRS990/PrincipalOfficerNm | 0 | ALEXIS BOXER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2142555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2142555 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 750014 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2099280 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 237233 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1112041 |
| IRS990/PYTotalExpensesAmt | 0 | 1862055 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2099288 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80554 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| 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 | 2142555 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 82314 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 96892 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2142555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2099280 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1972326 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1996405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1935288 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10145854 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87023 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 87023 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10145854 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2142555 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2099280 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1972326 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1996405 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1935288 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10145854 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2142555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2186311 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1972329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1996409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1935293 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10232897 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1462 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26292 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27754 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 35200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 57237 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 92437 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36662 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | CLIMB INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | SAN MARINO LEASING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FORMER OFFICER OWNS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | OFFICER OWNED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 461528 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 53010 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT, MAINTENANCE, OVERHEAD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | LEASES AND RENTALS |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | CLIMB WORK ACTIVITY CENTER IS GOVERNED BY A BOARD OF DIRECTORS. THE FORMER PRESIDENT AND DIRECTOR, WILLIAM YOUNG, IS THE 100% OWNER OF A SEPARATE CORPORATION, CLIMB INC. THE ORGANIZATION CONDUCTS ITS OPERATIONS FROM A FACILITY THAT IS SUBLEASED FROM CLIMB INC., WHICH IS OWNED BY WILLIAM YOUNG. THE ORGANIZATION ALSO CONTRACTS WITH CLIMB INC. FOR ADMINISTRATION EXPENSES AND MAINTENANCE AND REIMBURSES CLIMB INC. FOR OUT-OF-POCKET EXPENSES PAID ON BEHALF OF THE ORGANIZATION.THE ORGANIZATION ALSO HAS A LEASE CONTRACT WITH SAN MARINO LEASING CO., A LIMITED PARTNERSHIP, FOR THE LEASING OF VEHICLES FOR TRANSPORTATION. SAN MARINO LEASING CO. IS OWNED 25% BY WILLIAM D. YOUNG, 25% BY M. ELAINE HANNE, DIRECTOR, AND 50% BY MENEHUNE INC., WHICH IS 100% OWNED BY WILLIAM D. YOUNG.IN 1992, THE RELATED PARTY TRANSACTIONS WERE AUDITED BY THE IRS AND FOUND TO BE IN COMPLIANCE. THE TRANSACTIONS AND RELATIONSHIPS HAVE NOT CHANGED SINCE THAT TIME. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE IS A FAMILY RELATIONSHIP BETWEEN ALEXIS BOXER, WHO IS AN OFFICER, AND OREN BOXER, WHO IS A DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD COMMITTEE MEETINGS NOT DOCUMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 798623 |
| IRS990/TotalAssetsEOYAmt | 0 | 870890 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 798623 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 870890 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 108 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 359308 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1702693 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2062001 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 89739 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 81452 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 89739 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 81452 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 708884 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 789438 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1702693 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2142555 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2142555 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2142555 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 798623 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 870890 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 708884 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 789438 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2300 W MAIN STREET |
| IRS990/USAddress/CityNm | 0 | ALHAMBRA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91801 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CLIMB-WAC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALEXIS BOXER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6262895321 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLIMB TRANSITION SERVICES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | A NON-PROFIT CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLIM |
| ReturnHeader/Filer/EIN | 0 | 953218864 |
| ReturnHeader/Filer/PhoneNum | 0 | 6262895321 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2300 W MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALHAMBRA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91801 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5D04C9354A80B93E424F24406112F0168D52D17D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5D04C9354A80B93E424F24406112F0168D52D17D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.215.11.242 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:26:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 953001179 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WINDES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 87 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LONG BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 908010087 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5624351191 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONITA M JOSEPH |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T10:57:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.