Civic Intelligence

Valley Resource Center Inc.

990 • Fiscal year 2015 • EIN 95-3508655

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 25, 2016

Organization ProfileWWW.WEEXCEED.ORG

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1285 N Santa Fe StreetHemet, CA 92543

(951) 766-8659

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.40x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.24x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

23rd percentile

-5.6%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$82,799

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

13th percentile

-8.1%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-2.8%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$1,440,700

Flat from 2015

Net Assets

Flat

-$577,326

Flat from 2015

Liabilities

Flat

$2,018,026

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Flat

$8,377,257

Flat from 2015

Expenses

Flat

$8,844,222

Flat from 2015

Net Income

Flat

-$466,965

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2015

Assets$1,440,700
Liabilities$2,018,026
Net Assets-$577,326
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2015

Revenue$8,377,257
Expenses$8,844,222
Net Income-$466,965
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 25, 2016
Return Version
2014v6.0
Gross Receipts
$8,385,707
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
Pledges and Grants Receivable$455,791$595,384▲ $139,593
Land, Buildings, and Equipment, Net$452,545$376,350▼ $76,195
Accounts Receivable$430,184$225,129▼ $205,055
Savings and Temporary Cash Investments$45,579$73,042▲ $27,463
Prepaid Expenses and Deferred Charges$67,185$67,538▲ $353
Inventories for Sale or Use$8,286$5,950▼ $2,336
Cash and Non-Interest-Bearing Accounts$4,969$1,568▼ $3,401
Total Assets$1,568,000$1,440,700▼ $127,300
Other Assets Total$103,461$95,739▼ $7,722
Liabilities
Accounts Payable and Accrued Expenses$1,084,191$1,333,961▲ $249,770
Other Liabilities$594,170$684,065▲ $89,895
Total Liabilities$1,678,361$2,018,026▲ $339,665
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$73,042-
Unrestricted Net Assets$-110,361$-650,368▼ $540,007
Total Net Assets Fund Balance$-110,361$-577,326▼ $466,965
Total Liabilities and Net Assets / Fund Balance$1,568,000$1,440,700▼ $127,300

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$277,490$1,298,803$1,576,293
Equipment$63,157$295,611$358,768
Leasehold Improvements$35,703$167,110$202,813
Other Assets Org$95,739--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee TrislerExecutive DirecFT$82,799$82,799

Board Members and Trustees

NameTitle
Richard GiesePresident
Rev Quinn HawleyVice President
Arn LahdeBoard Member
Dennis MurrayBoard Member
Eric KroenckeBoard Member
Gary CaneBoard Member
John PhillipsBoard Member
Kathy BloomBoard Member
Michael McintyreBoard Member
Myrna TorresBoard Member
Richard WilliamsBoard Member
Tom WilsonBoard Member
Gladys DaviesHonorary Mbr
Dorothy McgargillSecretary
Bruce OrtizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,955,243
Program Service Revenue
$1,405,476
Investment Income
$672
Other Revenue
$15,866
All Other Contributions
$58,667
Change in Net Assets
$-466,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,377,257
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,377,257
Total Revenue per Form 990
$8,377,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,832,134
Other Expenses$3,012,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,244,019$363,466-$4,607,485
Occupancy$1,199,389$131,896-$1,331,285
Other Employee Benefits$744,102$51,619-$795,721
Insurance$345,101$123,731-$468,832
Payroll Taxes$313,267$32,862-$346,129
All Other Expenses$107,491$32,714-$140,205
Fees for Services Accounting-$137,606-$137,606
Depreciation Depletion$125,898$7,218-$133,116
Travel$96,407$1,774-$98,181
Office Expenses$45,135$42,591-$87,726
Other Expenses$67,555$16,469-$84,024
Current Officers, Directors, Trustees, and Key Employees$76,175$6,624-$82,799
Interest-$64,909-$64,909
Conferences and Meetings$2,651$2,044-$4,695
Advertising-$2,383-$2,383
Fees for Services Other$1,371--$1,371
Total Functional Expenses$7,817,708$1,026,514$0$8,844,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,844,222
Total Expenses per Audited Statements$8,844,222
Total Expenses per Form 990$8,844,222
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,450
Fundraising Gross Income$8,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Special Events$27,741$8,450$8,450$0
Total Events$27,741$8,450$8,450$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$243,161
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short-term Note Payable$595,384
Vehicle Loans$88,681
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 family members
Yes
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 B, Line 11

“Line 11a explanation - 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
Executive Direc
Phone
9517668659
Signed
2016-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Giese
Formed
1979
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
202
Volunteers
0

Preparer

Firm
Smith Marion & Co Llp
Address
1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
David Marion
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990 Part III Line 4D

“The transportation program transported a total of 234 clients (97 from hemet facility and 137 from perris). The program received 39 referrals and added 27 new riders. All routes are scheduled to be less than 2 hours (longest is perris at 1.25 hours and santa fe at 1 hour). 100% of staff received at least 6 hours of training during the year.”

Form 990 Part III Line 4D

“The thrift store has 3 enclaves, servicing 12 clients. Donations increased from last year. A furniture refurbishing program was successfully started as well.”

Form 990, Part III, Line 4C

“The residential facility has the capacity to serve 14 adults. There was 1 exit and 2 new admissions. The home has two vacancies. We had an average of 88.7% capacity. Hours in community activities totaled 3,496, exceeding the minimum objective of 3,000.”

Form 990, Part V, Line 13A

“CA”

Form 990, Part IX, Line 11G

“Misc vendors: program service expenses 1,371. Total expenses 1,371.”

Form 990, Part IX, Line 24E

“Repair & maintenance - vehicle: program service expenses 67,016. Management and general expenses 1,475. Fundraising expenses 0. Total expenses 68,491. Business licenses & other fees: program service expenses 1,287. Management and general expenses 26,538. Fundraising expenses 0. Total expenses 27,825. Vending supplies: program service expenses 16,837. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,837. Thrift store purchases: program service expenses 13,364. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,364. Repairs & maintenance-equip: program service expenses 8,277. Management and general expenses 3,982. Fundraising expenses 0. Total expenses 12,259. Miscellaneous: program service expenses 420. Management and general expenses 693. Fundraising expenses 0. Total expenses 1,113. Employment ads: program service expenses 290. Management and general expenses 26. Fundraising expenses 0. Total expenses 316.”

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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14HONORARY MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIREC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019291
IRS990/FundraisingDirectExpensesAmt08450
IRS990/FundraisingGrossIncomeAmt08450
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt06877285
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08385707
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0123731
IRS990/InsuranceGrp/ProgramServicesAmt0345101
IRS990/InsuranceGrp/TotalAmt0468832
IRS990/InterestGrp/ManagementAndGeneralAmt064909
IRS990/InterestGrp/TotalAmt064909
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08286
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05950
IRS990/InvestmentIncomeGrp/ExclusionAmt0672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0672
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0210
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01761524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0452545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0376350
IRS990/LandBldgEquipCostOrOtherBssAmt02137874
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt0-110361
IRS990/NetAssetsOrFundBalancesEOYAmt0-577326
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0131896
IRS990/OccupancyGrp/ProgramServicesAmt01199389
IRS990/OccupancyGrp/TotalAmt01331285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042591
IRS990/OfficeExpensesGrp/ProgramServicesAmt045135
IRS990/OfficeExpensesGrp/TotalAmt087726
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103461
IRS990/OtherAssetsTotalGrp/EOYAmt095739
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0744102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0795721
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1SUB-CONTRACT SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3LEASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216469
IRS990/OtherExpensesGrp/ProgramServicesAmt0202594
IRS990/OtherExpensesGrp/ProgramServicesAmt1140145
IRS990/OtherExpensesGrp/ProgramServicesAmt2106408
IRS990/OtherExpensesGrp/ProgramServicesAmt367555
IRS990/OtherExpensesGrp/TotalAmt0211202
IRS990/OtherExpensesGrp/TotalAmt1140145
IRS990/OtherExpensesGrp/TotalAmt2106408
IRS990/OtherExpensesGrp/TotalAmt384024
IRS990/OtherLiabilitiesGrp/BOYAmt0594170
IRS990/OtherLiabilitiesGrp/EOYAmt0684065
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015866
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015866
IRS990/OtherRevenueTotalAmt015866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0363466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04244019
IRS990/OtherSalariesAndWagesGrp/TotalAmt04607485
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032862
IRS990/PayrollTaxesGrp/ProgramServicesAmt0313267
IRS990/PayrollTaxesGrp/TotalAmt0346129
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0455791
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0595384
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067538
IRS990/PrincipalOfficerNm0RICHARD GIESE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1452000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01211753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1193723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01211753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193723
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ADULT DEVELOPMENTAL CENTERS IN OUR PERRIS AND HEMET FACILITIES SERVICE 94 CLIENTS COMBINED, WITH 90% ACHIEVING THEIR GOALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0991885
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01132465
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SUPPORTED WORK PROGRAM IN ALL OF OUR FACILITIES (HEMET, PERRIS, RIVERSIDE AND BERMUDA DUNES) SERVICED 174 CLIENTS. THERE WERE 28 NEW CLIENT JOB PLACEMENTS. THE AVERAGE JOB RETENTION RATE IS 329 WEEKS. THE AVERAGE PAY FOR INDIVIDUAL PLACEMENTS IN WESTERN RIVERSIDE COUNTY IS $11.46 AND IN THE DESERT IS $9.65.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02598938
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02912054
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE TRANSPORTATION PROGRAM TRANSPORTED A TOTAL OF 234 CLIENTS (97 FROM HEMET FACILITY AND 137 FROM PERRIS). THE PROGRAM RECEIVED 39 REFERRALS AND ADDED 27 NEW RIDERS. ALL ROUTES ARE SCHEDULED TO BE LESS THAN 2 HOURS (LONGEST IS PERRIS AT 1.25 HOURS AND SANTA FE AT 1 HOUR). 100% OF STAFF RECEIVED AT LEAST 6 HOURS OF TRAINING DURING THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE THRIFT STORE HAS 3 ENCLAVES, SERVICING 12 CLIENTS. DONATIONS INCREASED FROM LAST YEAR. A FURNITURE REFURBISHING PROGRAM WAS SUCCESSFULLY STARTED AS WELL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THE RESIDENTIAL FACILITY HAS THE CAPACITY TO SERVE 14 ADULTS. THERE WAS 1 EXIT AND 2 NEW ADMISSIONS. THE HOME HAS TWO VACANCIES. WE HAD AN AVERAGE OF 88.7% CAPACITY. HOURS IN COMMUNITY ACTIVITIES TOTALED 3,496, EXCEEDING THE MINIMUM OBJECTIVE OF 3,000.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0533186
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1504595
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2325098
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0647123
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1193723
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2242671
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083245
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04129
IRS990/PYOtherExpensesAmt02898171
IRS990/PYOtherRevenueAmt018731
IRS990/PYProgramServiceRevenueAmt08511431
IRS990/PYRevenuesLessExpensesAmt0-499378
IRS990/PYSalariesCompEmpBnftPaidAmt06218743
IRS990/PYTotalExpensesAmt09116914
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08617536
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-466965
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03154725
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073042
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAIN ON SALE OF ASSETS - 2011 AMOUNT: $ 1,360. 2012 AMOUNT: $ 13,845. 2013 AMOUNT: $ 2,844. 2014 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0409117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0666102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01887
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08282761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08511431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08692154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08280936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08467466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042234748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06852
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02844
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013845
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01360
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018049
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt042900850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,440,700
Liabilities
$2,018,026
Net assets
-$577,326
Revenue
$8,377,257
Expenses
$8,844,222
Net income
-$466,965
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
2015Detailed filing. Detailed filing data is available for this year.$1.44$2.02$0.58$8.38$8.84$0.47
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