Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 95-3661252 • 501(c)3 • Apple Valley, CA
Profile
Our mission is to promote the independence, productivity, and integration of disable adults in the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$6,668,351
Up $298,574 (+4.7%) from 2023
Liabilities
Down$310,507
Down $40,827 (-12%) from 2023
Net Assets
Up$6,357,844
Up $339,401 (+5.6%) from 2023
Revenue
Up$7,021,176
Up $617,774 (+9.6%) from 2023
Expenses
Up$6,681,775
Up $279,049 (+4.4%) from 2023
Net Income
Up$339,401
Up $338,725 (+50107%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our mission is to promote the independence, productivity, and integration of disable adults in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,756,779 | $4,158,426 | ▲ $401,647 |
| Cash and Non-Interest-Bearing Accounts | $776,851 | $1,750,199 | ▲ $973,348 |
| Accounts Receivable | $1,598,929 | $739,660 | ▼ $859,269 |
| Prepaid Expenses and Deferred Charges | $31,123 | $20,066 | ▼ $11,057 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $6,369,777 | $6,668,351 | ▲ $298,574 |
| Other Assets Total | $206,095 | $0 | ▼ $206,095 |
| Liabilities | |||
| Other Liabilities | $295,139 | $242,987 | ▼ $52,152 |
| Accounts Payable and Accrued Expenses | $56,195 | $67,520 | ▲ $11,325 |
| Total Liabilities | $351,334 | $310,507 | ▼ $40,827 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,018,443 | $6,357,844 | ▲ $339,401 |
| Total Net Assets Fund Balance | $6,018,443 | $6,357,844 | ▲ $339,401 |
| Total Liabilities and Net Assets / Fund Balance | $6,369,777 | $6,668,351 | ▲ $298,574 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,143,954 | $644,600 | $3,788,554 |
| Equipment | $365,182 | $1,847,834 | $2,213,016 |
| Leasehold Improvements | $425,034 | $270,605 | $695,639 |
| Other Land Buildings | $25,427 | $211,177 | $236,604 |
| Land | $198,829 | - | $198,829 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karin L Etheridge | CEO | FT | $134,333 | $134,333 |
| Name | Title |
|---|---|
| Stephen Stewart | President |
| Melody Payne | Vice President |
| Joanne Muir | Director |
| Richard Barr | Secretary |
| Peggi Fries | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,465,448 |
| Other Expenses | $2,216,327 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,757,146 | $135,720 | - | $3,892,866 |
| Insurance | $431,276 | $1,200 | - | $432,476 |
| Depreciation Depletion | $342,235 | - | - | $342,235 |
| Payroll Taxes | $314,466 | $21,921 | - | $336,387 |
| Occupancy | $173,953 | $75,526 | - | $249,479 |
| All Other Expenses | $32,404 | $103,421 | - | $135,825 |
| Current Officers, Directors, Trustees, and Key Employees | $120,900 | $13,433 | - | $134,333 |
| Fees for Services Other | $109,055 | $12,809 | - | $121,864 |
| Pension Plan Contributions | $91,676 | $10,186 | - | $101,862 |
| Other Expenses | $88,756 | - | - | $88,756 |
| Fees for Services Accounting | - | $60,589 | - | $60,589 |
| Fees for Services Legal | - | $31,928 | - | $31,928 |
| Office Expenses | - | $16,164 | - | $16,164 |
| Advertising | - | $13,103 | - | $13,103 |
| Payment Travel Entrtnmnt Publicly Ofcl | $1,010 | - | - | $1,010 |
| Total Functional Expenses | $6,185,775 | $496,000 | $0 | $6,681,775 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Expenses | $242,986 |
| Rounding | $1 |
“No review was or will be conducted.”
“No 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 56195 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67520 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1598929 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 739660 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PROMOTE THE INDEPENDENCE, PRODUCTIVITY, AND INTEGRATION OF DISABLE ADULTS IN THE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13103 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13103 |
| IRS990/AllOtherContributionsAmt | 0 | 1950 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 103421 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32404 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 135825 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KARIN ETHERIDGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7606280111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22450 HEADQUARTERS DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | APPLE VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92307 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 776851 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1750199 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13433 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 134333 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1950 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28108 |
| IRS990/CYOtherExpensesAmt | 0 | 2216327 |
| IRS990/CYOtherRevenueAmt | 0 | 9590 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6981528 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 339401 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4465448 |
| IRS990/CYTotalExpensesAmt | 0 | 6681775 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7021176 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 342235 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 342235 |
| IRS990/Desc | 0 | DIRECT CLIENT PROGRAM SERVICE: SPECIAL TRAINING SERVICES TO ADULT CLIENTS WITH DEVELOPMENTAL HANDICAPS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 166 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6185775 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 60589 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60589 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31928 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31928 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12809 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 109055 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 121864 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KARIN L ETHERIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOANNE MUIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PEGGI FRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELODY PAYNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 134333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7021176 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 431276 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 432476 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28108 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28108 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2974216 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3756779 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4158426 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7132642 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROMOTE THE INDEPENDENCE, PRODUCTIVITY, AND INTEGRATION OF DISABLE ADULTS IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6018443 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6357844 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6018443 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6357844 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 75526 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 173953 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 249479 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16164 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16164 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 206095 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT JOB SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADC PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DATA SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 333418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 294343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 95137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 88756 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 333418 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 294343 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 95137 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 88756 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 295139 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 242987 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SNACK PROGRAM INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9590 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9590 |
| IRS990/OtherRevenueTotalAmt | 0 | 9590 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 135720 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3757146 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3892866 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21921 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 314466 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 336387 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10186 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 91676 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 101862 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31123 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20066 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT JOBS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEPARTMENT OF REHABILITAT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INLAND REGIONAL CENTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3188076 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4493 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3788959 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3188076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4493 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3788959 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 48432 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 1010 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 1010 |
| IRS990/PYOtherExpensesAmt | 0 | 2117682 |
| IRS990/PYOtherRevenueAmt | 0 | 12154 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6342816 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 676 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4285044 |
| IRS990/PYTotalExpensesAmt | 0 | 6402726 |
| IRS990/PYTotalRevenueAmt | 0 | 6403402 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 339401 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1950 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1950 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1950 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1950 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3143954 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 644600 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3788554 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 365182 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1847834 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2213016 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 198829 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 198829 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 425034 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 270605 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 695639 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25427 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 211177 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 236604 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 242986 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4158426 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 242987 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6369777 |
| IRS990/TotalAssetsEOYAmt | 0 | 6668351 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6369777 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6668351 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1950 |
| IRS990/TotalEmployeeCnt | 0 | 166 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 496000 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6185775 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6681775 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 351334 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 310507 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 351334 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 310507 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6018443 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6357844 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6185775 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6981528 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 134333 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 28108 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6991118 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7021176 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6369777 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6668351 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 22450 HEADQUARTERS DRIVE |
| IRS990/USAddress/CityNm | 0 | APPLE VALLEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92307 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KARIN L ETHERIDGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEST OPPORTUNITIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEST |
| ReturnHeader/Filer/EIN | 0 | 953661252 |
| ReturnHeader/Filer/PhoneNum | 0 | 7606280111 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 22450 HEADQUARTERS DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | APPLE VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92307 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330784448 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Messner & Hadley LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 19015 Town Center Drive Suite 204 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Apple Valley |
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