Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2019 • EIN 95-3661252
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$4,568,496
Up $518,801 (+13%) from 2018
Net Assets
Up$4,238,058
Up $858,029 (+25%) from 2018
Liabilities
Down$330,438
Down $339,228 (-51%) from 2018
Revenue
Up$5,110,501
Up $1,716,603 (+51%) from 2018
Expenses
Up$4,252,472
Up $1,115,322 (+36%) from 2018
Net Income
Up$858,029
Up $601,281 (+234%) from 2018
Our mission is to promote the independence, productivity, and integration of disable adults in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $3,380,029 | $4,238,058 | ▲ $858,029 |
| Land, Buildings, and Equipment, Net | $2,625,206 | $2,980,964 | ▲ $355,758 |
| Accounts Receivable | $463,232 | $793,007 | ▲ $329,775 |
| Cash and Non-Interest-Bearing Accounts | $852,835 | $698,408 | ▼ $154,427 |
| Prepaid Expenses and Deferred Charges | $108,422 | $96,117 | ▼ $12,305 |
| 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 | $4,049,695 | $4,568,496 | ▲ $518,801 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $282,477 | $238,791 | ▼ $43,686 |
| Mortgage Notes Payable Secured by Investment Property | $387,189 | $91,647 | ▼ $295,542 |
| Total Liabilities | $669,666 | $330,438 | ▼ $339,228 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,380,029 | $4,238,058 | ▲ $858,029 |
| Total Liabilities and Net Assets / Fund Balance | $4,049,695 | $4,568,496 | ▲ $518,801 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,991,872 | $314,677 | $2,306,549 |
| Equipment | $361,602 | $954,483 | $1,316,085 |
| Leasehold Improvements | $416,621 | $155,270 | $571,891 |
| Land | $198,829 | - | $198,829 |
| Other Land Buildings | $12,040 | $157,695 | $169,735 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karin L Etheridge | CEO | FT | $161,688 | $161,688 |
| Name | Title |
|---|---|
| Steven Stewart | President |
| Melody Payne | Vice President |
| Devin Vargas | Director |
| Maria Savala-mahany | Director |
| Pam Hill | Director |
| Richard Barr | Secretary |
| Peggi Fries | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,190,278 |
| Other Expenses | $1,062,194 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,727,991 | $4,739 | - | $2,732,730 |
| Payroll Taxes | $218,107 | - | - | $218,107 |
| Occupancy | $123,434 | $59,361 | - | $182,795 |
| Current Officers, Directors, Trustees, and Key Employees | $161,688 | - | - | $161,688 |
| Depreciation Depletion | $158,714 | - | - | $158,714 |
| Insurance | $82,206 | $67,745 | - | $149,951 |
| Pension Plan Contributions | $77,753 | - | - | $77,753 |
| Fees for Services Other | - | $49,945 | - | $49,945 |
| All Other Expenses | $29,197 | $10,668 | - | $39,865 |
| Office Expenses | - | $22,892 | - | $22,892 |
| Other Expenses | $21,779 | $9,900 | - | $21,779 |
| Advertising | - | $17,280 | - | $17,280 |
| Interest | - | $13,937 | - | $13,937 |
| Travel | $2,178 | - | - | $2,178 |
| Total Functional Expenses | $3,996,005 | $256,467 | $0 | $4,252,472 |
| 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 | - |
“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 | 282477 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 238791 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 463232 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 793007 |
| 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 | 17280 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17280 |
| IRS990/AllOtherContributionsAmt | 0 | 50 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10668 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29197 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39865 |
| 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/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 3380029 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 4238058 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 852835 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 698408 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 161688 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 161688 |
| 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 | 50 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6137 |
| IRS990/CYOtherExpensesAmt | 0 | 1062194 |
| IRS990/CYOtherRevenueAmt | 0 | 95312 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5009002 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 858029 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3190278 |
| IRS990/CYTotalExpensesAmt | 0 | 4252472 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5110501 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 158714 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 158714 |
| IRS990/Desc | 0 | PROFESSIONAL AND PUBLIC EDUCATION PROGRAMS SERVICES: CONDUCT SEMINARS AND WORKSHOPS ON WORK CAPABILITIES, PROVIDE PUBLIC AWARENESS OF REHABILITATION OPPORTUNITIES TO CIVIC AND SERVICE ORGANIZATIONS IN THE HIGH DESERT. |
| 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 | 315 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3996005 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 49945 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49945 |
| 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 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/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KARIN L ETHERIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAM HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEVIN VARGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIA SAVALA-MAHANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PEGGI FRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELODY PAYNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 161688 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 555 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 555 |
| IRS990/GrossReceiptsAmt | 0 | 5110501 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 67745 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 82206 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 149951 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13937 |
| IRS990/InterestGrp/TotalAmt | 0 | 13937 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5582 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5582 |
| 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 | 1582125 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2625206 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2980964 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4563089 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 387189 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 91647 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3380029 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4238058 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 555 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 555 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 59361 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 123434 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 182795 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22892 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22892 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| 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 | MISCELLANEOUS EMPLOYEE EXPENS |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKSHOP SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 225650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 134650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21779 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 225650 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 134650 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42558 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21779 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RECYCLING, OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 95312 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 95312 |
| IRS990/OtherRevenueTotalAmt | 0 | 95312 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4739 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2727991 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2732730 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 218107 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 218107 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 77753 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 77753 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 108422 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 96117 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DIRECT CLIENT PROGRAM SERVICE: SPECIAL TRAINING SERVICES TO ADULT CLIENTS WITH DEVELOPMENTAL HANDICAPS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3132 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 665 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1053492 |
| IRS990/PYOtherRevenueAmt | 0 | 29763 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3360338 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 256748 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2083658 |
| IRS990/PYTotalExpensesAmt | 0 | 3137150 |
| IRS990/PYTotalRevenueAmt | 0 | 3393898 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 858029 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12885 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12885 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 50 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2453 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12885 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12885 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1991872 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 314677 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2306549 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 361602 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 954483 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1316085 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 198829 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 198829 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 416621 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 155270 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 571891 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12040 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 157695 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 169735 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2980964 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 161688 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KARIN L ETHERIDGE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 161688 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 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, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| 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 | 4049695 |
| IRS990/TotalAssetsEOYAmt | 0 | 4568496 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4049695 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4568496 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 50 |
| IRS990/TotalEmployeeCnt | 0 | 315 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 256467 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3996005 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4252472 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 669666 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 330438 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 669666 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 330438 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3380029 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4238058 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3996005 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5009002 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 161688 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 95312 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5015139 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5110501 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4049695 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4568496 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2178 |
| IRS990/TravelGrp/TotalAmt | 0 | 2178 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 120 CAL AVE |
| IRS990/USAddress/CityNm | 0 | BARSTOW |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92311 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.