Civic Intelligence

Valley Resource Center Inc

EIN 95-3508655 • 501(c)3 • Hemet, CA

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Profile

To provide service and advocacy, which creates choices and opportunities, for adults with disabilities to reach their maximum potential.

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1285 N Santa Fe StreetHemet, CA 92543

www.weexceed.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.81x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$86,403

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

99th percentile

299%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$7,325,938

Up $5,488,357 (+299%) from 2022

Liabilities

Up

$7,251,285

Up $5,374,599 (+286%) from 2022

Net Assets

Up

$74,653

Up $113,758 (+291%) from 2022

Operations
Liabilities / Revenue82nd percentileNet Margin42nd percentile

Revenue

Up

$8,955,589

Up $864,270 (+11%) from 2022

Expenses

Up

$8,841,831

Up $581,339 (+7.0%) from 2022

Net Income

Up

$113,758

Up $282,931 (+167%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $1,756,229Liabilities 2012: $1,259,711Net Assets 2012: $496,5182012Assets 2013: $1,722,855Liabilities 2013: $1,333,838Net Assets 2013: $389,0172013Assets 2014: $1,568,000Liabilities 2014: $1,678,361Net Assets 2014: -$110,3612014Assets 2015: $1,440,700Liabilities 2015: $2,018,026Net Assets 2015: -$577,3262015Assets 2016: $1,527,105Liabilities 2016: $2,191,093Net Assets 2016: -$663,9882016Assets 2017: $1,641,065Liabilities 2017: $2,289,049Net Assets 2017: -$647,9842017Assets 2018: $1,661,906Liabilities 2018: $3,037,421Net Assets 2018: -$1,375,5152018Assets 2019: $1,514,847Liabilities 2019: $3,313,997Net Assets 2019: -$1,799,1502019Assets 2020: $2,208,775Liabilities 2020: $3,655,337Net Assets 2020: -$1,446,5622020Assets 2021: $2,140,522Liabilities 2021: $2,010,454Net Assets 2021: $130,0682021Assets 2022: $1,837,581Liabilities 2022: $1,876,686Net Assets 2022: -$39,1052022Assets 2023: $7,325,938Liabilities 2023: $7,251,285Net Assets 2023: $74,6532023

Highlighted filing

2023

Assets$7,325,938
Liabilities$7,251,285
Net Assets$74,653
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $8,694,121Expenses 2012: $8,582,313Net Income 2012: $111,8082012Expenses 2013: $8,845,2862013Revenue 2014: $8,617,536Expenses 2014: $9,116,914Net Income 2014: -$499,3782014Revenue 2015: $8,377,257Expenses 2015: $8,844,222Net Income 2015: -$466,9652015Revenue 2016: $8,748,517Expenses 2016: $8,835,179Net Income 2016: -$86,6622016Revenue 2017: $8,619,001Expenses 2017: $8,602,997Net Income 2017: $16,0042017Revenue 2018: $7,855,407Expenses 2018: $8,581,968Net Income 2018: -$726,5612018Revenue 2019: $7,759,909Expenses 2019: $8,183,544Net Income 2019: -$423,6352019Revenue 2020: $8,623,225Expenses 2020: $8,270,637Net Income 2020: $352,5882020Revenue 2021: $10,051,314Expenses 2021: $8,474,684Net Income 2021: $1,576,6302021Revenue 2022: $8,091,319Expenses 2022: $8,260,492Net Income 2022: -$169,1732022Revenue 2023: $8,955,589Expenses 2023: $8,841,831Net Income 2023: $113,7582023

Highlighted filing

2023

Revenue$8,955,589
Expenses$8,841,831
Net Income$113,758
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$7,325,938
Liabilities
$7,251,285
Net assets
$74,653
Revenue
$8,955,589
Expenses
$8,841,831
Net income
$113,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.33$7.25$0.07$8.96$8.84$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.88$0.04$8.09$8.26$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$2.01$0.13$10.1$8.47$1.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$3.66$1.45$8.62$8.27$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$3.31$1.80$7.76$8.18$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$3.04$1.38$7.86$8.58$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$2.29$0.65$8.62$8.60$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$2.19$0.66$8.75$8.84$0.09
2015Summary only. Only limited summary data is available for this year.$1.44$2.02$0.58$8.38$8.84$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.57$1.68$0.11$8.62$9.12$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.33$0.39$8.85
2012Summary only. Only limited summary data is available for this year.$1.76$1.26$0.50$8.69$8.58$0.11
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$10,051,314
Mission and Program Overview

Mission

To provide service and advocacy, which creates choices and opportunities, for adults with disabilities to reach their maximum potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$740,674$701,570▼ $39,104
Land, Buildings, and Equipment, Net$485,797$432,305▼ $53,492
Pledges and Grants Receivable$460,236$393,834▼ $66,402
Accounts Receivable$316,873$335,361▲ $18,488
Prepaid Expenses and Deferred Charges$78,055$103,883▲ $25,828
Total Assets$2,208,775$2,140,522▼ $68,253
Other Assets Total$127,140$173,569▲ $46,429
Liabilities
Accounts Payable and Accrued Expenses$1,523,910$1,473,326▼ $50,584
Unsecured Notes Loans Payable$1,000,957--
Other Liabilities$1,003,121$445,580▼ $557,541
Mortgage Notes Payable Secured by Investment Property$127,349$91,548▼ $35,801
Total Liabilities$3,655,337$2,010,454▼ $1,644,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,446,562$130,068▲ $1,576,630
Total Net Assets Fund Balance$-1,446,562$130,068▲ $1,576,630
Total Liabilities and Net Assets / Fund Balance$2,208,775$2,140,522▼ $68,253

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$155,495$1,877,773$2,033,268
Leasehold Improvements$276,810$179,614$456,424
Other Assets Org$173,569--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee TrislerCEOFT$86,403$86,403

Board Members and Trustees

NameTitle
Dr Richard GiesePresident
Rev Quinn HawleyVice President
Dr David PyleBoard Member
Grant BennettBoard Member
Michael McIntyreBoard Member
Michael VargasBoard Member
Myrna TorresBoard member
Richard WilliamsBoard Member
Shade AwadBoard member
Tom WilsonBoard Member
Vincent PonceBoard Member
Dorothy McGargillSecretary
Bruce OrtizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,280,185
Program Service Revenue
$8,753,416
Investment Income
$7,046
Other Revenue
$10,667
All Other Contributions
$8,246
Change in Net Assets
$1,576,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,051,314
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,051,314
Total Revenue per Form 990
$10,051,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,985,377
Other Expenses$2,489,307
Total Fundraising Expense$144,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,431,988$348,702$87,173$4,867,863
Occupancy$1,183,188$94,096$21,968$1,299,252
Other Employee Benefits$560,400$43,703$10,926$615,029
Payroll Taxes$385,478$24,483$6,121$416,082
Insurance$149,081$141,936$610$291,627
Office Expenses$88,692$76,631$15,832$181,155
Fees for Services Other$840$111,975-$112,815
Depreciation Depletion$80,879$15,207-$96,086
Current Officers, Directors, Trustees, and Key Employees$78,666$6,190$1,547$86,403
All Other Expenses$42,406$29,727-$72,133
Interest-$54,241-$54,241
Other Expenses$40,475$3,811-$44,286
Travel$36,432$480-$36,912
Fees for Services Legal-$31,284-$31,284
Fees for Services Accounting-$28,210-$28,210
Conferences and Meetings$7,751$2,898-$10,649
Advertising-$1,598-$1,598
Total Functional Expenses$7,285,875$1,044,632$144,177$8,474,684

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,474,684
Total Expenses per Audited Statements$8,474,684
Total Expenses per Form 990$8,474,684
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mike McIntyreBoard MemberLease office spaceNo$456,397
-Common Board MembersLease office spaceNo$33,952
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short-term note payable$393,834
Capital Lease Obligations$51,746
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, line 2

“The Organization leases two Hemet sites from Hubbert & McIntyre. One of the owners of this company is a board member for Exceed and therefore is considered a related party.”

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

“The 990 is approved by the Executive Director.”

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

“All conflict of interests are reviewed by the administrative staff.”

Form 990, Part VI, Section B, line 15

“We perform wage surveys and have a salary scale in place.”

Form 990, Part VI, Section C, line 19

“Board meeting minutes and related materials are available during business hours.”

Filing and Contact Details

Filer

Filer Name
Valley Resource Center Inc
EIN
95-3508655
Phone
9517668659
Address
1285 N Santa Fe Street, Hemet, CA 92543
Doing Business As
Exceed

Signing Officer

Name
Lee Trisler
Title
CEO
Phone
9517668659
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Giese
Formed
1979
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
196
Volunteers
0

Preparer

Firm
Smith Marion & Co
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“CA”

Form 990 Part XII Line 2C

“No changes have occurred in the Organization's oversight or selection processes.”

Financial Statement Notes

Part X, Line 2:

“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Organization, Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Oranization files returns in the US Federal jurisdiction and the State of California. The Organization's federal income tax returns for three years prior and beyond remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for four years prior and beyond remain subject to examination by the Franchise Tax Board.”

Raw XML AppendixShowing 400 of 615 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
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IRS990/DepreciationDepletionGrp/TotalAmt096086
IRS990/Desc0The Work Training Centers in our Perris and Hemet facilities service 333 clients combined. Thirteen of those clients moved into our Supported Employment program this year. 75% of clients achieved one or more of their goals.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Richard Giese
IRS990/Form990PartVIISectionAGrp/PersonNm1Rev Quinn Hawley
IRS990/Form990PartVIISectionAGrp/PersonNm2Dorothy McGargill
IRS990/Form990PartVIISectionAGrp/PersonNm3Bruce Ortiz
IRS990/Form990PartVIISectionAGrp/PersonNm4Myrna Torres
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael McIntyre
IRS990/Form990PartVIISectionAGrp/PersonNm6Shade Awad
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard Williams
IRS990/Form990PartVIISectionAGrp/PersonNm8Tom Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm9Vincent Ponce
IRS990/Form990PartVIISectionAGrp/PersonNm10Grant Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr David Pyle
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Vargas
IRS990/Form990PartVIISectionAGrp/PersonNm13Lee Trisler
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0290
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt07002
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01271649
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07002
IRS990/GrossReceiptsAmt010051314
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0610
IRS990/InsuranceGrp/ManagementAndGeneralAmt0141936
IRS990/InsuranceGrp/ProgramServicesAmt0149081
IRS990/InsuranceGrp/TotalAmt0291627
IRS990/InterestGrp/ManagementAndGeneralAmt054241
IRS990/InterestGrp/TotalAmt054241
IRS990/InvestmentIncomeGrp/ExclusionAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02057387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0485797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0432305
IRS990/LandBldgEquipCostOrOtherBssAmt02489692
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide service and advocacy, which creates choices and opportunities, for adults with disabilities to reach their maximum potential.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0127349
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt091548
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0-1446562
IRS990/NetAssetsOrFundBalancesEOYAmt0130068
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07002
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07002
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1446562
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0130068
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021968
IRS990/OccupancyGrp/ManagementAndGeneralAmt094096
IRS990/OccupancyGrp/ProgramServicesAmt01183188
IRS990/OccupancyGrp/TotalAmt01299252
IRS990/OfficeExpensesGrp/FundraisingAmt015832
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076631
IRS990/OfficeExpensesGrp/ProgramServicesAmt088692
IRS990/OfficeExpensesGrp/TotalAmt0181155
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0127140
IRS990/OtherAssetsTotalGrp/EOYAmt0173569
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010926
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043703
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0560400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0615029
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Leases
IRS990/OtherExpensesGrp/Desc2Repair & maintenance -
IRS990/OtherExpensesGrp/Desc3Fuel
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23811
IRS990/OtherExpensesGrp/ProgramServicesAmt0109008
IRS990/OtherExpensesGrp/ProgramServicesAmt146629
IRS990/OtherExpensesGrp/ProgramServicesAmt243962
IRS990/OtherExpensesGrp/ProgramServicesAmt340475
IRS990/OtherExpensesGrp/TotalAmt0109008
IRS990/OtherExpensesGrp/TotalAmt174831
IRS990/OtherExpensesGrp/TotalAmt245220
IRS990/OtherExpensesGrp/TotalAmt344286
IRS990/OtherLiabilitiesGrp/BOYAmt01003121
IRS990/OtherLiabilitiesGrp/EOYAmt0445580
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010667
IRS990/OtherRevenueTotalAmt010667
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0348702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04431988
IRS990/OtherSalariesAndWagesGrp/TotalAmt04867863
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06121
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024483
IRS990/PayrollTaxesGrp/ProgramServicesAmt0385478
IRS990/PayrollTaxesGrp/TotalAmt0416082
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0460236
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0393834
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103883
IRS990/PrincipalOfficerNm0Richard Giese
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2452000
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/Desc1Contracts
IRS990/ProgramServiceRevenueGrp/Desc2Thrift Store
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07400996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11232566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2119854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07400996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11232566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119854
IRS990/ProgSrvcAccomActy2Grp/Desc0The Supported Employment program served 164 clients in enclaves and individual placement. There were 44 new clients job placements. The average job retention rate is 396 weeks. The average pay for individual placements in Western Riverside County was $14.92.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02116449
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02180717
IRS990/ProgSrvcAccomActy3Grp/Desc0The Adult Developmental Center provides basic living skills training which assists clients in reaching their maximum level of independence and access to the community. Our curriculum includes self-advocacy, mobility training, money management, functional reading and writing, vocational and daily living training
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0908100
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01517706
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Thrift Store has 2 enclaves, serving 6 clients.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1The Transportation program transported a total of 74 clients. The program received 21 referrals and there were 9 exits. All routes are scheduled to be less than 2 hours (longest is 1.5 hours).
IRS990/ProgSrvcAccomActyOtherGrp/Desc2The Residential Facility has the capacity to serve 14 adults. We had an average of 84% occupancy. Hours in community activities totaled 3528.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3The Exploration and Enrichment Services Program provides person-centered services that offer activities and training in daily living skills, employment readiness, functional skills development, self-advocacy, personal growth and maintenance of positive behaviors, and community access and inclusion.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4The Community Integrated Services Program provides based person-centered services and individualized support to assist clients in living quality lives as productive and active members of their community
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0181677
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1229606
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2447631
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3256748
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4768192
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0245093
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1265326
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2429173
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3815309
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt41886341
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0309066
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt02532136
IRS990/PYOtherRevenueAmt029786
IRS990/PYProgramServiceRevenueAmt08284337
IRS990/PYRevenuesLessExpensesAmt0352588
IRS990/PYSalariesCompEmpBnftPaidAmt05738501
IRS990/PYTotalExpensesAmt08270637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08623225
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01576630
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01413751
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01280185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0309066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0244008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02038097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0905
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08753416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08284337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07474661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07580702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08542258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040635374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02951
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010

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