Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2021 • EIN 95-3661252
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$5,602,487
Up $774,352 (+16%) from 2020
Net Assets
Up$5,355,909
Up $764,796 (+17%) from 2020
Liabilities
Up$246,578
Up $9,556 (+4.0%) from 2020
Revenue
Up$6,013,020
Up $343,340 (+6.1%) from 2020
Expenses
Down$5,248,224
Down $68,401 (-1.3%) from 2020
Net Income
Up$764,796
Up $411,741 (+117%) from 2020
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 | $4,591,113 | $5,355,909 | ▲ $764,796 |
| Land, Buildings, and Equipment, Net | $3,124,627 | $3,300,956 | ▲ $176,329 |
| Cash and Non-Interest-Bearing Accounts | $638,799 | $1,360,837 | ▲ $722,038 |
| Accounts Receivable | $1,008,999 | $872,226 | ▼ $136,773 |
| Prepaid Expenses and Deferred Charges | $55,710 | $68,468 | ▲ $12,758 |
| 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 | $4,828,135 | $5,602,487 | ▲ $774,352 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $237,022 | $246,578 | ▲ $9,556 |
| Total Liabilities | $237,022 | $246,578 | ▲ $9,556 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,591,113 | $5,355,909 | ▲ $764,796 |
| Total Liabilities and Net Assets / Fund Balance | $4,828,135 | $5,602,487 | ▲ $774,352 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,301,954 | $436,949 | $2,738,903 |
| Equipment | $398,715 | $1,196,430 | $1,595,145 |
| Leasehold Improvements | $391,481 | $196,512 | $587,993 |
| Land | $198,829 | - | $198,829 |
| Other Land Buildings | $9,977 | $169,487 | $179,464 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karin L Etheridge | CEO | FT | $152,262 | $152,262 |
| Name | Title |
|---|---|
| Steven Stewart | President |
| Melody Payne | Vice President |
| John Kozyra | Director |
| Maria Savala-mahany | Director |
| Richard Barr | Secretary |
| Peggi Fries | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,726,134 |
| Other Expenses | $1,522,090 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,142,416 | $33,280 | - | $3,175,696 |
| Insurance | $348,871 | $78,175 | - | $427,046 |
| Payroll Taxes | $252,656 | $28,073 | - | $280,729 |
| Occupancy | $155,951 | $102,081 | - | $258,032 |
| Depreciation Depletion | $213,706 | - | - | $213,706 |
| Current Officers, Directors, Trustees, and Key Employees | $152,262 | - | - | $152,262 |
| Pension Plan Contributions | $105,702 | $11,745 | - | $117,447 |
| Fees for Services Other | $41,271 | $48,770 | - | $90,041 |
| All Other Expenses | $55,699 | $31,822 | - | $87,521 |
| Office Expenses | - | $39,049 | - | $39,049 |
| Other Expenses | $21,739 | $6,551 | - | $28,290 |
| Advertising | - | $9,493 | - | $9,493 |
| Travel | $185 | - | - | $185 |
| Total Functional Expenses | $4,859,185 | $389,039 | $0 | $5,248,224 |
| 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 | 237022 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 246578 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1008999 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 872226 |
| 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 | 9493 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9493 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31822 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55699 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 87521 |
| 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 | 4591113 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 5355909 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 638799 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1360837 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 152262 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152262 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81 |
| IRS990/CYOtherExpensesAmt | 0 | 1522090 |
| IRS990/CYOtherRevenueAmt | 0 | 4204 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6008735 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 764796 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3726134 |
| IRS990/CYTotalExpensesAmt | 0 | 5248224 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6013020 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 213706 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 213706 |
| 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 | 166 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4859185 |
| 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 | 48770 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41271 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 90041 |
| 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/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/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/IndividualTrusteeOrDirectorInd | 5 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KARIN L ETHERIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN KOZYRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIA SAVALA-MAHANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PEGGI FRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELODY PAYNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 152262 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 6 |
| 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 | 6013020 |
| 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 | 78175 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 348871 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 427046 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 81 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81 |
| 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 | 1999378 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3124627 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3300956 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5300334 |
| 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 | 4591113 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5355909 |
| 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/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 102081 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 155951 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 258032 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39049 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39049 |
| 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 | WORKSHOP SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EMPLOYEE EXPENS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 261182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21739 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 261182 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66642 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40903 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28290 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RECYCLING, OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4204 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4204 |
| IRS990/OtherRevenueTotalAmt | 0 | 4204 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33280 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3142416 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3175696 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28073 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 252656 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 280729 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11745 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 105702 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 117447 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 55710 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 68468 |
| 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/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 971 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1217627 |
| IRS990/PYOtherRevenueAmt | 0 | 30723 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5637986 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 353055 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4098998 |
| IRS990/PYTotalExpensesAmt | 0 | 5316625 |
| IRS990/PYTotalRevenueAmt | 0 | 5669680 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 764796 |
| 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/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6109 |
| 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 | 6109 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6109 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6109 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2301954 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 436949 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2738903 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 398715 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1196430 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1595145 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 198829 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 198829 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 391481 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 196512 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 587993 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9977 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 169487 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 179464 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3300956 |
| 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 | 152262 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KARIN L ETHERIDGE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 152262 |
| 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 | 4828135 |
| IRS990/TotalAssetsEOYAmt | 0 | 5602487 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4828135 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5602487 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 166 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 389039 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4859185 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5248224 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 237022 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 246578 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 237022 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 246578 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4591113 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5355909 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4859185 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6008735 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 152262 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4285 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6008735 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6013020 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4828135 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5602487 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 185 |
| IRS990/TravelGrp/TotalAmt | 0 | 185 |
| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KARIN L ETHERIDGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-01 |
| 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 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.