Civic Intelligence

Esperance Center

EIN 95-3760211 • 501(c)3 • Malibu, CA

Profile

The care and education of developmentally disabled adults.

PO Box 4140Malibu, CA 90265

www.esperancecenter.com

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,589,012

Up $981,308 (+38%) from 2024

Liabilities

Up

$159,350

Up $15,420 (+11%) from 2024

Net Assets

Up

$3,429,662

Up $965,888 (+39%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin78th percentile

Revenue

Up

$3,076,559

Up $830,164 (+37%) from 2024

Expenses

Up

$2,268,733

Up $249,336 (+12%) from 2024

Net Income

Up

$807,826

Up $580,828 (+256%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,402,862Liabilities 2012: $8,949Net Assets 2012: $1,393,9132012Assets 2013: $1,404,552Liabilities 2013: $38,805Net Assets 2013: $1,365,7472013Assets 2014: $1,371,540Liabilities 2014: $56,267Net Assets 2014: $1,315,2732014Assets 2015: $1,335,255Liabilities 2015: $44,854Net Assets 2015: $1,290,4012015Assets 2016: $1,370,083Liabilities 2016: $50,042Net Assets 2016: $1,320,0412016Assets 2017: $1,464,456Liabilities 2017: $53,465Net Assets 2017: $1,410,9912017Assets 2018: $1,561,057Liabilities 2018: $58,288Net Assets 2018: $1,502,7692018Assets 2019: $1,587,049Liabilities 2019: $63,829Net Assets 2019: $1,523,2202019Assets 2020: $1,626,728Liabilities 2020: $78,200Net Assets 2020: $1,548,5282020Assets 2021: $1,841,766Liabilities 2021: $96,678Net Assets 2021: $1,745,0882021Assets 2022: $1,957,898Liabilities 2022: $163,482Net Assets 2022: $1,794,4162022Assets 2023: $2,249,275Liabilities 2023: $130,466Net Assets 2023: $2,118,8092023Assets 2024: $2,607,704Liabilities 2024: $143,930Net Assets 2024: $2,463,7742024Assets 2025: $3,589,012Liabilities 2025: $159,350Net Assets 2025: $3,429,6622025

Highlighted filing

2025

Assets$3,589,012
Liabilities$159,350
Net Assets$3,429,662
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,275,071Expenses 2012: $1,254,305Net Income 2012: $20,7662012Revenue 2013: $1,277,507Expenses 2013: $1,280,802Net Income 2013: -$3,2952013Revenue 2014: $1,184,021Expenses 2014: $1,234,495Net Income 2014: -$50,4742014Revenue 2015: $1,281,326Expenses 2015: $1,380,105Net Income 2015: -$98,7792015Revenue 2016: $1,373,171Expenses 2016: $1,364,905Net Income 2016: $8,2662016Revenue 2017: $1,496,572Expenses 2017: $1,423,315Net Income 2017: $73,2572017Revenue 2018: $1,597,583Expenses 2018: $1,534,365Net Income 2018: $63,2182018Revenue 2019: $1,512,886Expenses 2019: $1,542,127Net Income 2019: -$29,2412019Revenue 2020: $1,637,142Expenses 2020: $1,561,626Net Income 2020: $75,5162020Revenue 2021: $1,744,387Expenses 2021: $1,590,082Net Income 2021: $154,3052021Revenue 2022: $1,808,831Expenses 2022: $1,685,700Net Income 2022: $123,1312022Revenue 2023: $2,149,829Expenses 2023: $1,851,366Net Income 2023: $298,4632023Revenue 2024: $2,246,395Expenses 2024: $2,019,397Net Income 2024: $226,9982024Revenue 2025: $3,076,559Expenses 2025: $2,268,733Net Income 2025: $807,8262025

Highlighted filing

2025

Revenue$3,076,559
Expenses$2,268,733
Net Income$807,826
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,589,012
Liabilities
$159,350
Net assets
$3,429,662
Revenue
$3,076,559
Expenses
$2,268,733
Net income
$807,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.16$3.43$3.08$2.27$0.81
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.14$2.46$2.25$2.02$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.13$2.12$2.15$1.85$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.16$1.79$1.81$1.69$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.10$1.75$1.74$1.59$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.08$1.55$1.64$1.56$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.52$1.51$1.54$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.50$1.60$1.53$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$1.50$1.42$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.32$1.37$1.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.29$1.28$1.38$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.32$1.18$1.23$0.05
2013Summary only. Only limited summary data is available for this year.$1.40$0.04$1.37$1.28$1.28$0.00
2012Summary only. Only limited summary data is available for this year.$1.40$0.01$1.39$1.28$1.25$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$3,159,921
Mission and Program Overview

Mission

The care and education of developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,463,774$3,429,662▲ $965,888
Savings and Temporary Cash Investments$1,015,525$1,388,555▲ $373,030
Investments in Publicly Traded Securities$776,799$1,037,584▲ $260,785
Cash and Non-Interest-Bearing Accounts$501,532$479,554▼ $21,978
Land, Buildings, and Equipment, Net$250,317$342,503▲ $92,186
Accounts Receivable-$265,730-
Prepaid Expenses and Deferred Charges$10,198$16,313▲ $6,115
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-
Inventories for Sale or Use-$0-
Intangible Assets-$-9-
Total Assets$2,607,704$3,589,012▲ $981,308
Other Assets Total$53,333$58,782▲ $5,449
Liabilities
Accounts Payable and Accrued Expenses$87,099$95,320▲ $8,221
Escrow Account Liability$56,831$63,645▲ $6,814
Other Liabilities-$385-
Total Liabilities$143,930$159,350▲ $15,420
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,463,774$3,429,662▲ $965,888
Total Liabilities and Net Assets / Fund Balance$2,607,704$3,589,012▲ $981,308

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$39,867$248,950$288,817
Equipment$135,051$127,875$262,926
Buildings-$256,581$256,581
Land$167,578-$167,578
Other Land Buildings$7$32,090$32,097
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
James ObradovicDirectorFT$127,000$127,000
Deanna TyreeDirectorFT$102,990$102,990
Barbara HasselquistExecutive DirectorFT$35,750$35,750
Phillip SmithDirector-$992$992

Board Members and Trustees

NameTitle
Paul HasselquistPresident
Richard JacobyPresident
Anna ColilesDirector
Monica JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,587
Program Service Revenue
$2,970,042
Investment Income
$93,835
Other Revenue
$1,095
All Other Contributions
$11,587
Change in Net Assets
$807,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,750,449
Other Expenses$518,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,361,765--$1,361,765
Current Officers, Directors, Trustees, and Key Employees-$265,740-$265,740
All Other Expenses$138,228$15,357-$153,585
Payroll Taxes$110,650$12,294-$122,944
Other Expenses$43,446$4,827-$48,273
Insurance$32,926$3,658-$36,584
Depreciation Depletion$30,815$3,424-$34,239
Occupancy$24,840$2,760-$27,600
Office Expenses$8,622$958-$9,580
Fees for Services Accounting$4,455$495-$4,950
Fees for Services Other$4,020$447-$4,467
Advertising$432$48-$480
Total Functional Expenses$1,938,873$329,860$0$2,268,733
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fire Exp Contingency$385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Barbara hasselquist is the mother of paul hasselquist.”

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

“Bookkeeper prepares financial information, independent cpa analyzes the information and prepares the informational return, thereafter the cpa meets with the bookkeeper and executive officer to review the information before the returns are signed and mailed to the appropriate agencies.”

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

“The organization maintains a conflict of interest policy that describes monitoring and enforcing conflicts.”

Form 990, Part VI, Section B, Line 15B

“Compensation is reviewed and approved by governing board”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Esperance Center
EIN
95-3760211
Phone
3104576052
Address
PO BOX 4140, MALIBU, CA 90265

Signing Officer

Name
Barbara Hasselquist
Title
Executive Director
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
54

Preparer

Firm
Jacobs & Jacobs Accountancy Corp
Address
455 E Thousand Oaks Blvd Ste 101, Thousand Oaks, CA 91360
Preparer
Jason Corey CPA
Phone
8054974007
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Individual client accounts are maintained to receive funds from family as well as able accounts for each individual to use for personal expenses not covered by the care agreement”

Raw XML AppendixShowing 400 of 482 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipCostOrOtherBssAmt01007999
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt083362
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CARE AND EDUCATION OF DEVELOPMENTALLY DISABLED ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02463774
IRS990/NetAssetsOrFundBalancesEOYAmt03429662
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017171
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017171
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0158062
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02760
IRS990/OccupancyGrp/ProgramServicesAmt024840
IRS990/OccupancyGrp/TotalAmt027600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0958
IRS990/OfficeExpensesGrp/ProgramServicesAmt08622
IRS990/OfficeExpensesGrp/TotalAmt09580
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053333
IRS990/OtherAssetsTotalGrp/EOYAmt058782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EMPLOYEE HEALTH INSURANCE
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34827
IRS990/OtherExpensesGrp/ProgramServicesAmt069759
IRS990/OtherExpensesGrp/ProgramServicesAmt156856
IRS990/OtherExpensesGrp/ProgramServicesAmt252059
IRS990/OtherExpensesGrp/ProgramServicesAmt343446
IRS990/OtherExpensesGrp/TotalAmt077510
IRS990/OtherExpensesGrp/TotalAmt163173
IRS990/OtherExpensesGrp/TotalAmt257843
IRS990/OtherExpensesGrp/TotalAmt348273
IRS990/OtherLiabilitiesGrp/EOYAmt0385
IRS990/OtherRevenueMiscGrp/Desc0COSTCO REBATE
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD POINTS
IRS990/OtherRevenueMiscGrp/Desc2SURVEY REWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01095
IRS990/OtherRevenueTotalAmt01095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01361765
IRS990/OtherSalariesAndWagesGrp/TotalAmt01361765
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012294
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110650
IRS990/PayrollTaxesGrp/TotalAmt0122944
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016313
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0OUTPATIENT DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01408059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11561983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01408059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11561983
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT DAY CARE SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. TOTAL EXPENSES FOR BOTH PROGRAMS INCLUDED ABOVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0764492
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt076575
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0474033
IRS990/PYOtherRevenueAmt022177
IRS990/PYProgramServiceRevenueAmt02136893
IRS990/PYRevenuesLessExpensesAmt0226998
IRS990/PYSalariesCompEmpBnftPaidAmt01545364
IRS990/PYTotalExpensesAmt02019397
IRS990/PYTotalRevenueAmt02246395
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0807826
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02463774
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03429662
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01015525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01388555
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120978
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017276
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0242728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02970042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02136894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02097020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01656663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01719628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010580247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0242728
IRS990ScheduleA/InvestmentIncomeCYPct00.02210
IRS990ScheduleA/InvestmentIncomePYPct00.01960
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018266
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022177
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01603
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042046
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97410
IRS990ScheduleA/PublicSupportPY509Pct00.97760
IRS990ScheduleA/PublicSupportTotal509Amt010701225
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02981629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02147644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02106343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01740102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01725507
IRS990ScheduleA/Total509Grp/TotalAmt010701225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03076559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02246396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02149827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01768831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01744386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010985999
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt056831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0256581
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0256581
IRS990ScheduleD/EndingBalanceAmt063645
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262926
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0167578
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167578
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039867
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0248950
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0288817
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FIRE EXP CONTINGENCY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INDIVIDUAL CLIENT ACCOUNTS ARE MAINTAINED TO RECEIVE FUNDS FROM FAMILY AS WELL AS ABLE ACCOUNTS FOR EACH INDIVIDUAL TO USE FOR PERSONAL EXPENSES NOT COVERED BY THE CARE AGREEMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342503
IRS990ScheduleD/TotalLiabilityAmt0385
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARBARA HASSELQUIST IS THE MOTHER OF PAUL HASSELQUIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKKEEPER PREPARES FINANCIAL INFORMATION, INDEPENDENT CPA ANALYZES THE INFORMATION AND PREPARES THE INFORMATIONAL RETURN, THEREAFTER THE CPA MEETS WITH THE BOOKKEEPER AND EXECUTIVE OFFICER TO REVIEW THE INFORMATION BEFORE THE RETURNS ARE SIGNED AND MAILED TO THE APPROPRIATE AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY THAT DESCRIBES MONITORING AND ENFORCING CONFLICTS.

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