Civic Intelligence

Esperance Center

990 • Fiscal year 2019 • EIN 95-3760211

Jun 01, 2018 to May 31, 2019 • Filed on Oct 10, 2019

Organization Profilewww.esperancecenter.com
PO Box 4140Malibu, CA 90265

(310) 457-6052

Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$73,334

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.3%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,587,049

Up $25,992 (+1.7%) from 2018

Net Assets

Up

$1,523,220

Up $20,451 (+1.4%) from 2018

Liabilities

Up

$63,829

Up $5,541 (+9.5%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin33rd percentile

Revenue

Down

$1,512,886

Down $84,697 (-5.3%) from 2018

Expenses

Up

$1,542,127

Up $7,762 (+0.5%) from 2018

Net Income

Down

-$29,241

Down $92,459 (-146%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2019

Assets$1,587,049
Liabilities$63,829
Net Assets$1,523,220
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

2019

Revenue$1,512,886
Expenses$1,542,127
Net Income-$29,241
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,553,947
Mission and Program Overview

Mission

The care and education of developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,502,769$1,523,220▲ $20,451
Investments in Publicly Traded Securities$447,412$480,944▲ $33,532
Savings and Temporary Cash Investments$461,600$408,906▼ $52,694
Land, Buildings, and Equipment, Net$342,129$317,436▼ $24,693
Cash and Non-Interest-Bearing Accounts$174,977$237,360▲ $62,383
Accounts Receivable$119,876$123,226▲ $3,350
Prepaid Expenses and Deferred Charges$12,776$17,450▲ $4,674
Intangible Assets$2,287$1,727▼ $560
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-
Total Assets$1,561,057$1,587,049▲ $25,992
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$58,288$63,829▲ $5,541
Total Liabilities$58,288$63,829▲ $5,541
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,502,769$1,523,220▲ $20,451
Total Liabilities and Net Assets / Fund Balance$1,561,057$1,587,049▲ $25,992

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$97,061$188,006$285,067
Buildings-$256,581$256,581
Equipment$48,572$185,005$233,577
Land$167,578-$167,578
Other Land Buildings$4,225$27,872$32,097
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deanna TyreeDirector, EcnFT$73,334$73,334
James ObradovicDirector, EcFT$68,275$68,275
Barbara HasselquistEXEC DirectorFT$14,454$14,454

Board Members and Trustees

NameTitle
Paul HasselquistPresident
Anna ColilesDirector
Phillip SmithDirector
Richard JacobyDirector
Monica JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,681
Program Service Revenue
$1,484,581
Investment Income
$15,624
Other Revenue
$0
All Other Contributions
$12,681
Change in Net Assets
$-29,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,084,249
Other Expenses$457,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$850,300--$850,300
Current Officers, Directors, Trustees, and Key Employees-$156,063-$156,063
All Other Expenses$130,542$14,502-$145,044
Payroll Taxes$70,097$7,789-$77,886
Other Expenses$41,698$4,633-$46,331
Depreciation Depletion$29,799$3,311-$33,110
Insurance$25,899$2,878-$28,777
Occupancy$14,938$1,660-$16,598
Fees for Services Other$5,346$594-$5,940
Conferences and Meetings$3,520$391-$3,911
Fees for Services Accounting$3,240$360-$3,600
Office Expenses$1,963$218-$2,181
Advertising$1,642$182-$1,824
Fees for Services Legal$1,227$136-$1,363
Travel$360$40-$400
Total Functional Expenses$1,332,490$209,637$0$1,542,127
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-
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 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Barbara hasselquist is the mother of paul hasselquist.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed and approved by governing board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2019-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
4
Employees
47

Preparer

Firm
Jacobs & Jacobs Accountancy Corporation
Address
603 W Ojai Ave Ste A, Ojai, CA 93023-3732
Preparer
Jason Corey CPA
Phone
8056464321
Raw XML AppendixShowing 400 of 481 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058288
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063829
IRS990/AccountsReceivableGrp/BOYAmt0119876
IRS990/AccountsReceivableGrp/EOYAmt0123226
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CARE AND EDUCATION OF DEVELOPMENTALLY DISABLED ADULTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0182
IRS990/AdvertisingGrp/ProgramServicesAmt01642
IRS990/AdvertisingGrp/TotalAmt01824
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt012681
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014502
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0130542
IRS990/AllOtherExpensesGrp/TotalAmt0145044
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JAMES ABRODOVIC
IRS990/BooksInCareOfDetail/PhoneNum03104576052
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4140
IRS990/BooksInCareOfDetail/USAddress/CityNm0MALIBU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090265
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0174977
IRS990/CashNonInterestBearingGrp/EOYAmt0237360
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0156063
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0156063
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0391
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03520
IRS990/ConferencesMeetingsGrp/TotalAmt03911
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012681
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015624
IRS990/CYOtherExpensesAmt0457878
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01484581
IRS990/CYRevenuesLessExpensesAmt0-29241
IRS990/CYSalariesCompEmpBnftPaidAmt01084249
IRS990/CYTotalExpensesAmt01542127
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01512886
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03311
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029799
IRS990/DepreciationDepletionGrp/TotalAmt033110
IRS990/Desc0RESIDENTIAL CARE AND EDUCATION OF DEVELOPMENTALLY DISABLED ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01332490
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0360
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03240
IRS990/FeesForServicesAccountingGrp/TotalAmt03600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0136
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01227
IRS990/FeesForServicesLegalGrp/TotalAmt01363
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0594
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05346
IRS990/FeesForServicesOtherGrp/TotalAmt05940
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNA COLILES
IRS990/Form990PartVIISectionAGrp/PersonNm1MONICA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL HASSELQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILLIP SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD JACOBY
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA HASSELQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES OBRADOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm7DEANNA TYREE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt514454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt668275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt773334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, EC
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, ECN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-4270
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt036791
IRS990/GrossReceiptsAmt01553947
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02878
IRS990/InsuranceGrp/ProgramServicesAmt025899
IRS990/InsuranceGrp/TotalAmt028777
IRS990/IntangibleAssetsGrp/BOYAmt02287
IRS990/IntangibleAssetsGrp/EOYAmt01727
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019894
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019894
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0447412
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0480944
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0657464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0342129
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0317436
IRS990/LandBldgEquipCostOrOtherBssAmt0974900
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt041061
IRS990/LicensedMoreThanOneStateInd0false
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/NetAssetsOrFundBalancesBOYAmt01502769
IRS990/NetAssetsOrFundBalancesEOYAmt01523220
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4270
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4270
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049692
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01660
IRS990/OccupancyGrp/ProgramServicesAmt014938
IRS990/OccupancyGrp/TotalAmt016598
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0218
IRS990/OfficeExpensesGrp/ProgramServicesAmt01963
IRS990/OfficeExpensesGrp/TotalAmt02181
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EMPLOYEE HEALTH INSURANCE
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34633
IRS990/OtherExpensesGrp/ProgramServicesAmt066026
IRS990/OtherExpensesGrp/ProgramServicesAmt143613
IRS990/OtherExpensesGrp/ProgramServicesAmt242280
IRS990/OtherExpensesGrp/ProgramServicesAmt341698
IRS990/OtherExpensesGrp/TotalAmt073362
IRS990/OtherExpensesGrp/TotalAmt148459
IRS990/OtherExpensesGrp/TotalAmt246978
IRS990/OtherExpensesGrp/TotalAmt346331
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0850300
IRS990/OtherSalariesAndWagesGrp/TotalAmt0850300
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07789
IRS990/PayrollTaxesGrp/ProgramServicesAmt070097
IRS990/PayrollTaxesGrp/TotalAmt077886
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017450
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1OUTPATIENT DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1625336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2816428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1625336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2816428
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT DAY CARE SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. TOTAL EXPENSES FOR BOTH PROGRAMS INCLUDED ABOVE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070084
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023358
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0444328
IRS990/PYProgramServiceRevenueAmt01504141
IRS990/PYRevenuesLessExpensesAmt063218
IRS990/PYSalariesCompEmpBnftPaidAmt01090037
IRS990/PYTotalExpensesAmt01534365
IRS990/PYTotalRevenueAmt01597583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29241
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01502769
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01523220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0461600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0408906
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108614
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017132
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01484581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01504141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01470081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01348382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01256569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07063754
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088461
IRS990ScheduleA/InvestmentIncomeCYPct00.01220
IRS990ScheduleA/InvestmentIncomePYPct00.01190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04979
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04979
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98710
IRS990ScheduleA/PublicSupportPY509Pct00.98740
IRS990ScheduleA/PublicSupportTotal509Amt07172368
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01497262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01574225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01478855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01357832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01264194
IRS990ScheduleA/Total509Grp/TotalAmt07172368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01517156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01597583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01496572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01373171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01281326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07265808
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0256581
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0256581
IRS990ScheduleD/EquipmentGrp/BookValueAmt048572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233577
IRS990ScheduleD/LandGrp/BookValueAmt0167578
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167578
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097061
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0188006
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0285067
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04225
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027872
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032097
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0317436
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND APPROVED BY GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,587,049
Liabilities
$63,829
Net assets
$1,523,220
Revenue
$1,512,886
Expenses
$1,542,127
Net income
-$29,241
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