Civic Intelligence

Nci Affiliates Inc

EIN 95-3445094 • 501(c)3 • Paso Robles, CA

Profile

Education of mentally and/or physically disabled adults.

1434 Chestnut StreetPaso Robles, CA 93446

nciaffiliates.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$210,053

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$17,514,513

Up $2,775,605 (+19%) from 2023

Liabilities

Up

$558,421

Up $24,143 (+4.5%) from 2023

Net Assets

Up

$16,956,092

Up $2,751,462 (+19%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin77th percentile

Revenue

Up

$7,887,717

Up $2,275,230 (+41%) from 2023

Expenses

Up

$5,939,143

Up $543,182 (+10%) from 2023

Net Income

Up

$1,948,574

Up $1,732,048 (+800%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $6,012,247Liabilities 2011: $817,559Net Assets 2011: $5,194,6882011Assets 2012: $6,912,257Liabilities 2012: $1,110,821Net Assets 2012: $5,801,4362012Assets 2013: $7,511,224Liabilities 2013: $1,091,809Net Assets 2013: $6,419,4152013Assets 2014: $7,950,050Liabilities 2014: $963,101Net Assets 2014: $6,986,9492014Assets 2015: $8,508,545Liabilities 2015: $915,608Net Assets 2015: $7,592,9372015Assets 2016: $9,200,030Liabilities 2016: $848,536Net Assets 2016: $8,351,4942016Assets 2017: $9,933,055Liabilities 2017: $522,320Net Assets 2017: $9,410,7352017Assets 2018: $10,979,358Liabilities 2018: $917,182Net Assets 2018: $10,062,1762018Assets 2019: $11,499,412Liabilities 2019: $837,541Net Assets 2019: $10,661,8712019Assets 2020: $13,289,222Liabilities 2020: $1,694,666Net Assets 2020: $11,594,5562020Assets 2021: $14,257,695Liabilities 2021: $1,656,549Net Assets 2021: $12,601,1462021Assets 2022: $14,206,343Liabilities 2022: $682,044Net Assets 2022: $13,524,2992022Assets 2023: $14,738,908Liabilities 2023: $534,278Net Assets 2023: $14,204,6302023Assets 2024: $17,514,513Liabilities 2024: $558,421Net Assets 2024: $16,956,0922024

Highlighted filing

2024

Assets$17,514,513
Liabilities$558,421
Net Assets$16,956,092
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $4,006,108Expenses 2011: $3,405,383Net Income 2011: $600,7252011Expenses 2012: $3,575,2022012Expenses 2013: $3,800,6942013Revenue 2014: $4,555,202Expenses 2014: $3,987,668Net Income 2014: $567,5342014Revenue 2015: $4,893,308Expenses 2015: $4,287,320Net Income 2015: $605,9882015Revenue 2016: $4,979,248Expenses 2016: $4,220,691Net Income 2016: $758,5572016Revenue 2017: $5,813,151Expenses 2017: $4,753,910Net Income 2017: $1,059,2412017Revenue 2018: $5,672,346Expenses 2018: $5,020,905Net Income 2018: $651,4412018Revenue 2019: $5,667,740Expenses 2019: $5,068,045Net Income 2019: $599,6952019Revenue 2020: $5,660,562Expenses 2020: $4,727,877Net Income 2020: $932,6852020Revenue 2021: $5,427,439Expenses 2021: $4,420,849Net Income 2021: $1,006,5902021Revenue 2022: $6,049,429Expenses 2022: $5,210,509Net Income 2022: $838,9202022Revenue 2023: $5,612,487Expenses 2023: $5,395,961Net Income 2023: $216,5262023Revenue 2024: $7,887,717Expenses 2024: $5,939,143Net Income 2024: $1,948,5742024

Highlighted filing

2024

Revenue$7,887,717
Expenses$5,939,143
Net Income$1,948,574
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$17,514,513
Liabilities
$558,421
Net assets
$16,956,092
Revenue
$7,887,717
Expenses
$5,939,143
Net income
$1,948,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.56$17.0$7.89$5.94$1.95
2023Detailed filing. Detailed filing data is available for this year.$14.7$0.53$14.2$5.61$5.40$0.22
2022Detailed filing. Detailed filing data is available for this year.$14.2$0.68$13.5$6.05$5.21$0.84
2021Detailed filing. Detailed filing data is available for this year.$14.3$1.66$12.6$5.43$4.42$1.01
2020Detailed filing. Detailed filing data is available for this year.$13.3$1.69$11.6$5.66$4.73$0.93
2019Detailed filing. Detailed filing data is available for this year.$11.5$0.84$10.7$5.67$5.07$0.60
2018Detailed filing. Detailed filing data is available for this year.$11.0$0.92$10.1$5.67$5.02$0.65
2017Detailed filing. Detailed filing data is available for this year.$9.93$0.52$9.41$5.81$4.75$1.06
2016Detailed filing. Detailed filing data is available for this year.$9.20$0.85$8.35$4.98$4.22$0.76
2015Detailed filing. Detailed filing data is available for this year.$8.51$0.92$7.59$4.89$4.29$0.61
2014Detailed filing. Detailed filing data is available for this year.$7.95$0.96$6.99$4.56$3.99$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$1.09$6.42$3.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$1.11$5.80$3.58
2011Summary only. Only limited summary data is available for this year.$6.01$0.82$5.19$4.01$3.41$0.60
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$8,099,533
Mission and Program Overview

Mission

Education of mentally and/or physically disabled adults.

Providing vocational training, day program, and community living services that encourage and support individuals with disabilities so that they may successfully achieve their personal and professional goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,322,703$6,475,462▲ $3,152,759
Land, Buildings, and Equipment, Net$6,192,802$4,253,382▼ $1,939,420
Other Notes and Loans Receivable, Net$0$1,575,359▲ $1,575,359
Accounts Receivable$507,013$1,221,153▲ $714,140
Cash and Non-Interest-Bearing Accounts$4,148,795$201,289▼ $3,947,506
Prepaid Expenses and Deferred Charges$4,343$24,896▲ $20,553
Inventories for Sale or Use$9,582$7,053▼ $2,529
Total Assets$14,206,343$14,738,908▲ $532,565
Other Assets Total$21,105$980,314▲ $959,209
Liabilities
Mortgage Notes Payable Secured by Investment Property$531,704--
Other Liabilities$2,280$362,434▲ $360,154
Accounts Payable and Accrued Expenses$148,060$171,844▲ $23,784
Total Liabilities$682,044$534,278▼ $147,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,524,299$14,204,630▲ $680,331
Total Net Assets Fund Balance$13,524,299$14,204,630▲ $680,331
Total Liabilities and Net Assets / Fund Balance$14,206,343$14,738,908▲ $532,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,138,503$1,306,024$3,444,527
Land$1,416,059-$1,416,059
Leasehold Improvements$347,665$824,788$1,172,453
Other Land Buildings$787,705$330,544$1,118,249
Equipment$-436,550$1,020,095$583,545
Other Assets Org$359,209--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Crystal NevoshExecutive DirectorFT$173,708$36,935$210,643

Board Members and Trustees

NameTitle
Teri ElmorePresident
Derron DikeVice President
Abigail GriffinDirector
Conner SandmanDirector
Jorge AvilaDirector
Lloyd ButlerDirector
Barbara RoseSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$824,127
Program Service Revenue
$4,375,197
Investment Income
$144,873
Other Revenue
$268,290
All Other Contributions
$517,049
Change in Net Assets
$216,526

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$503,857Thrift
Total Noncash Contributions$503,857-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,612,487
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,612,487
Total Revenue per Form 990
$5,612,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,042,388
Other Expenses$1,353,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,179,777$308,721-$3,488,498
Depreciation Depletion$239,989$79,996-$319,985
Occupancy$279,097$25,055-$304,152
Payroll Taxes$205,349$19,937-$225,286
Current Officers, Directors, Trustees, and Key Employees$182,697$17,738-$200,435
All Other Expenses$99,510$48,789-$148,299
Other Employee Benefits$115,853$12,316-$128,169
Insurance$113,431$5,241-$118,672
Information Technology$33,838$36,519-$70,357
Fees for Services Other$42,654$16,999-$59,653
Other Expenses$32,190$4,263-$36,453
Office Expenses$11,444$10,091-$21,535
Fees for Services Legal$20,900--$20,900
Interest$11,475--$11,475
Fees for Services Management$8,200--$8,200
Advertising$1,506$5,289-$6,795
Total Functional Expenses$4,677,940$718,021$0$5,395,961

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,395,961
Total Expenses per Audited Statements$5,395,961
Total Expenses per Form 990$5,395,961
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$360,154
Tenant Deposits$2,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's executive director, audit committee, board of directors, and bookkeeper review the tax returns prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each director completes and signs a written conflict of interest disclosure document annually.”

Form 990, Part VI, Section B, Line 15A

“The board of directors annually conducts a formal review process for the executive director and reviews salary and salary adjustments.”

Form 990, Part VI, Section C, Line 19

“A public disclosure copy of the organization's bylaws, policies, and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nci Affiliates Inc
EIN
95-3445094
Phone
8052963350
Address
1434 CHESTNUT STREET, PASO ROBLES, CA 93446

Signing Officer

Name
Crystal Nevosh
Title
Executive Director
Phone
8052963350
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Nevosh
Formed
1980
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
226
Volunteers
7

Preparer

Firm
Glenn Burdette Inc
Address
1150 PALM STREET, SAN LUIS OBISPO, CA 93401
Preparer
Mical W Bovee CPA
Phone
8055441441
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 15

“During 2023, the organization's management determined that the cash and investments held by blue green investments, inc. Belong to the organization and its related entity achievement house, inc. Blue green investments was formed to support, beneficit, and carry out the purposes of the organization and achievement house through investment activities and grants of unrestricted earnings. The organization, along with achievement house, has control of blue green investments through holding a majority voting interest - means other than sole corporate ownership - in addition to having an economic interest in blue green investments. Due to these factors, management has determined that the cash and investments held by blue green investments should be included as assets on the statement of net position. As a result, the organization recorded a prior year restatement to increase beginning net assets and beneficial interest in assets held by blue green investments by $600,000 as of july 1, 2022.”

Raw XML AppendixShowing 400 of 545 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivityOrMissionDesc0PROVIDING VOCATIONAL TRAINING, DAY PROGRAM, AND COMMUNITY LIVING SERVICES THAT ENCOURAGE AND SUPPORT INDIVIDUALS WITH DISABILITIES SO THAT THEY MAY SUCCESSFULLY ACHIEVE THEIR PERSONAL AND PROFESSIONAL GOALS.
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01434 CHESTNUT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PASO ROBLES
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IRS990/Desc0THE ORGANIZATION PROVIDES VOCATIONAL INSTRUCTION, DAY PROGRAMMING, AND COMMUNITY LIVING SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN SAN LUIS OBISPO AND MONTEREY COUNTIES. THERE ARE THREE COMPONENTS TO THE VOCATIONAL PROGRAM, ALL OF WHICH ARE SUPPORTED BY A VOCATIONAL INSTRUCTOR TO ENSURE CLIENTS ARE SUCCESSFUL IN THEIR EMPLOYMENT PLACEMENT. THE FIRST STEP IN THE VOCATIONAL PROCESS IS THE WORK ACTIVITY PROGRAM WHICH OPERATES AS A SUBCONTRACTING BUSINESS. THE SECOND STEP IS THE SUPPORTED EMPLOYMENT PROGRAM, WHICH IS A COMMUNITY BASED GROUP PLACEMENT OF 3-4 INDIVIDUALS, HIRED BY A BUSINESS, TO FULFILL SPECIFIC JOB SERVICES. THE THIRD STEP IS THE INDIVIDUAL/DIRECT PLACEMENT PROGRAM IN WHICH AN INDIVIDUAL CLIENT IS HIRED DIRECTLY BY AN EMPLOYER TO PERFORM VARIOUS JOB DUTIES. THE ORGANIZATION ALSO OFFERS AN ACTIVITY CENTER AND COMMUNITY BASED DAY PROGRAM FOR DEVELOPMENTALLY DISABLED ADULTS THAT TEACHES DAILY LIVING SKILLS, WELLNESS ACTIVITIES, ADVOCACY, AND OTHER CREATIVE OUTLETS. THEIR COMMUNITY LIVING SERVICES PROGRAM TEACHES AND AIDS DEVELOPMENTALLY DISABLED ADULTS HOW TO LIVE INDEPENDENTLY IN THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0307078
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01875000
IRS990/GrossReceiptsAmt08099533
IRS990/GrossRentsGrp/RealAmt052050
IRS990/GrossSalesOfInventoryAmt0775681
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036519
IRS990/InformationTechnologyGrp/ProgramServicesAmt033838
IRS990/InformationTechnologyGrp/TotalAmt070357
IRS990/InsuranceGrp/ManagementAndGeneralAmt05241
IRS990/InsuranceGrp/ProgramServicesAmt0113431
IRS990/InsuranceGrp/TotalAmt0118672
IRS990/InterestGrp/ProgramServicesAmt011475
IRS990/InterestGrp/TotalAmt011475
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09582
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07053
IRS990/InvestmentIncomeGrp/ExclusionAmt089478
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089478
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0107
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03481451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06192802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04253382
IRS990/LandBldgEquipCostOrOtherBssAmt07734833
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01819605
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING VOCATIONAL TRAINING, DAY PROGRAM, AND COMMUNITY LIVING SERVICES THAT ENCOURAGE AND SUPPORT INDIVIDUALS WITH DISABILITIES SO THAT THEY MAY SUCCESSFULLY ACHIEVE THEIR PERSONAL AND PROFESSIONAL GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0531704
IRS990/NetAssetsOrFundBalancesBOYAmt013524299
IRS990/NetAssetsOrFundBalancesEOYAmt014204630
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt055395
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055395
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0108240
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0108240
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt052050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013524299
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014204630
IRS990/NoncashContributionsAmt0503857
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025055
IRS990/OccupancyGrp/ProgramServicesAmt0279097
IRS990/OccupancyGrp/TotalAmt0304152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010091
IRS990/OfficeExpensesGrp/ProgramServicesAmt011444
IRS990/OfficeExpensesGrp/TotalAmt021535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021105
IRS990/OtherAssetsTotalGrp/EOYAmt0980314
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128169
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FUEL AND MILEAGE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt259706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34263
IRS990/OtherExpensesGrp/ProgramServicesAmt030595
IRS990/OtherExpensesGrp/ProgramServicesAmt169435
IRS990/OtherExpensesGrp/ProgramServicesAmt232190
IRS990/OtherExpensesGrp/TotalAmt091760
IRS990/OtherExpensesGrp/TotalAmt175631
IRS990/OtherExpensesGrp/TotalAmt259706
IRS990/OtherExpensesGrp/TotalAmt336453
IRS990/OtherLiabilitiesGrp/BOYAmt02280
IRS990/OtherLiabilitiesGrp/EOYAmt0362434
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0108000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108000
IRS990/OtherRevenueTotalAmt0108000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0308721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03179777
IRS990/OtherSalariesAndWagesGrp/TotalAmt03488498
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01575359
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019937
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205349
IRS990/PayrollTaxesGrp/TotalAmt0225286
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024896
IRS990/PrincipalOfficerNm0CRYSTAL NEVOSH
IRS990/PriorPeriodAdjustmentsAmt0463805
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0REHAB/SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04375197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04375197
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01038824
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0250000
IRS990/PYInvestmentIncomeAmt05273
IRS990/PYOtherExpensesAmt01410480
IRS990/PYOtherRevenueAmt0145680
IRS990/PYProgramServiceRevenueAmt04859652
IRS990/PYRevenuesLessExpensesAmt0838920
IRS990/PYSalariesCompEmpBnftPaidAmt03550029
IRS990/PYTotalExpensesAmt05210509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06049429
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0216526
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt052050
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04646832
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03322703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06475462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0824127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01038824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02470710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0271456
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04375197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07834
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77590
IRS990ScheduleA/PublicSupportPY170Pct00.81300
IRS990ScheduleA/PublicSupportTotal170Amt02151159
IRS990ScheduleA/SubstantialContributorsTotAmt0319551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0824127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01038824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02470710
IRS990ScheduleA/TotalSupportAmt02772465
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02138503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01306024
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03444527
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-436550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01020095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0583545
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05395961
IRS990ScheduleD/LandGrp/BookValueAmt01416059
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01416059
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0347665
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0824788
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01172453
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021105
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1600000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2359209
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS HELD BY RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSETS - OPERATING LEASES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0787705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0330544
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01118249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1360154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05612487
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04253382
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0980314
IRS990ScheduleD/TotalExpensesPerForm990Amt05395961
IRS990ScheduleD/TotalLiabilityAmt0362434
IRS990ScheduleD/TotalRevenuePerForm990Amt05612487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05612487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05395961
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

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