Civic Intelligence

Esperance Center

990 • Fiscal year 2020 • EIN 95-3760211

Jun 01, 2019 to May 31, 2020 • Filed on Feb 09, 2021

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

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.6%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$78,550

Higher top officer pay than 59% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

2.5%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.2%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,626,728

Up $39,679 (+2.5%) from 2019

Net Assets

Up

$1,548,528

Up $25,308 (+1.7%) from 2019

Liabilities

Up

$78,200

Up $14,371 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin48th percentile

Revenue

Up

$1,637,142

Up $124,256 (+8.2%) from 2019

Expenses

Up

$1,561,626

Up $19,499 (+1.3%) from 2019

Net Income

Up

$75,516

Up $104,757 (+358%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$1,626,728
Liabilities$78,200
Net Assets$1,548,528
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$1,637,142
Expenses$1,561,626
Net Income$75,516
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Feb 9, 2021
Return Version
2019v5.0
Gross Receipts
$1,646,319
Mission and Program Overview

Mission

The care and education of developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,523,220$1,548,528▲ $25,308
Investments in Publicly Traded Securities$480,944$507,460▲ $26,516
Savings and Temporary Cash Investments$408,906$416,538▲ $7,632
Land, Buildings, and Equipment, Net$317,436$317,453▲ $17
Cash and Non-Interest-Bearing Accounts$237,360$229,017▼ $8,343
Accounts Receivable$123,226$130,338▲ $7,112
Prepaid Expenses and Deferred Charges$17,450$0▼ $17,450
Intangible Assets$1,727$1,158▼ $569
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$1,587,049$1,626,728▲ $39,679
Other Assets Total-$24,764-
Liabilities
Accounts Payable and Accrued Expenses$63,829$53,436▼ $10,393
Escrow Account Liability-$24,764-
Total Liabilities$63,829$78,200▲ $14,371
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,523,220$1,548,528▲ $25,308
Total Liabilities and Net Assets / Fund Balance$1,587,049$1,626,728▲ $39,679

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$87,359$201,458$288,817
Buildings-$256,581$256,581
Equipment$59,827$174,820$234,647
Land$167,578-$167,578
Other Land Buildings$2,689$29,408$32,097
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James ObradovicDirector, EcFT$78,550$78,550
Deanna TyreeDirector, EcnFT$75,034$75,034
Barbara HasselquistEXEC DirectorFT$18,400$18,400

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$9,272
Program Service Revenue
$1,566,839
Investment Income
$58,117
Other Revenue
$2,914
All Other Contributions
$9,272
Change in Net Assets
$75,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,169,790
Other Expenses$391,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$916,845--$916,845
Current Officers, Directors, Trustees, and Key Employees-$171,984-$171,984
All Other Expenses$85,089$9,455-$94,544
Payroll Taxes$74,552$8,284-$82,836
Other Expenses$31,289$3,476-$34,765
Depreciation Depletion$27,944$3,105-$31,049
Insurance$25,802$2,867-$28,669
Occupancy$18,054$2,006-$20,060
Fees for Services Other$12,531$1,392-$13,923
Advertising$3,902$434-$4,336
Conferences and Meetings$3,851$428-$4,279
Fees for Services Accounting$3,240$360-$3,600
Office Expenses$2,058$229-$2,287
Travel$179$20-$199
Other Employee Benefits$-1,688$-187-$-1,875
Total Functional Expenses$1,342,360$219,266$0$1,561,626
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 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, 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
2021-02-09
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
455 E Thousand Oaks Blvd Ste 101, Thousand, CA 91360
Preparer
Jason Corey CPA
Phone
8056464321
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Per financial audit set up p&i liability accounts = -$13957”

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 490 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/BOYAmt063829
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053436
IRS990/AccountsReceivableGrp/BOYAmt0123226
IRS990/AccountsReceivableGrp/EOYAmt0130338
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CARE AND EDUCATION OF DEVELOPMENTALLY DISABLED ADULTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0434
IRS990/AdvertisingGrp/ProgramServicesAmt03902
IRS990/AdvertisingGrp/TotalAmt04336
IRS990/AllOtherContributionsAmt09272
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09455
IRS990/AllOtherExpensesGrp/ProgramServicesAmt085089
IRS990/AllOtherExpensesGrp/TotalAmt094544
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0237360
IRS990/CashNonInterestBearingGrp/EOYAmt0229017
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0171984
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0171984
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0428
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03851
IRS990/ConferencesMeetingsGrp/TotalAmt04279
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09272
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt058117
IRS990/CYOtherExpensesAmt0391836
IRS990/CYOtherRevenueAmt02914
IRS990/CYProgramServiceRevenueAmt01566839
IRS990/CYRevenuesLessExpensesAmt075516
IRS990/CYSalariesCompEmpBnftPaidAmt01169790
IRS990/CYTotalExpensesAmt01561626
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01637142
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03105
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027944
IRS990/DepreciationDepletionGrp/TotalAmt031049
IRS990/Desc0RESIDENTIAL CARE AND EDUCATION OF DEVELOPMENTALLY DISABLED ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/EOYAmt024764
IRS990/ExpenseAmt0824627
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0360
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03240
IRS990/FeesForServicesAccountingGrp/TotalAmt03600
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01392
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012531
IRS990/FeesForServicesOtherGrp/TotalAmt013923
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/PersonNm0JAMES OBRADOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm1DEANNA TYREE
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA HASSELQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA COLILES
IRS990/Form990PartVIISectionAGrp/PersonNm4MONICA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL HASSELQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm6PHILLIP SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD JACOBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt175034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt218400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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, EC
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, ECN
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01720
IRS990/GainOrLossGrp/SecuritiesAmt036523
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt041420
IRS990/GrossReceiptsAmt01646319
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02867
IRS990/InsuranceGrp/ProgramServicesAmt025802
IRS990/InsuranceGrp/TotalAmt028669
IRS990/IntangibleAssetsGrp/BOYAmt01727
IRS990/IntangibleAssetsGrp/EOYAmt01158
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019874
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019874
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0480944
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0507460
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0662267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0317436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0317453
IRS990/LandBldgEquipCostOrOtherBssAmt0979720
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04280
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04897
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/NetAssetsOrFundBalancesBOYAmt01523220
IRS990/NetAssetsOrFundBalancesEOYAmt01548528
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt038243
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038243
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-36251
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02006
IRS990/OccupancyGrp/ProgramServicesAmt018054
IRS990/OccupancyGrp/TotalAmt020060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0229
IRS990/OfficeExpensesGrp/ProgramServicesAmt02058
IRS990/OfficeExpensesGrp/TotalAmt02287
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt024764
IRS990/OtherChangesInNetAssetsAmt0-13957
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0-1688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0-1875
IRS990/OtherExpensesGrp/Desc0EMPLOYEE HEALTH INSURANCE
IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33476
IRS990/OtherExpensesGrp/ProgramServicesAmt063421
IRS990/OtherExpensesGrp/ProgramServicesAmt142602
IRS990/OtherExpensesGrp/ProgramServicesAmt232689
IRS990/OtherExpensesGrp/ProgramServicesAmt331289
IRS990/OtherExpensesGrp/TotalAmt070468
IRS990/OtherExpensesGrp/TotalAmt147336
IRS990/OtherExpensesGrp/TotalAmt236321
IRS990/OtherExpensesGrp/TotalAmt334765
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD POINTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02914
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02914
IRS990/OtherRevenueTotalAmt02914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0916845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0916845
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08284
IRS990/PayrollTaxesGrp/ProgramServicesAmt074552
IRS990/PayrollTaxesGrp/TotalAmt082836
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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/RelatedOrExemptFuncIncomeAmt0631400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1935439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0631400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1935439
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT DAY CARE SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. TOTAL EXPENSES FOR BOTH PROGRAMS INCLUDED ABOVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0517733
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012681
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015624
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0457878
IRS990/PYProgramServiceRevenueAmt01484581
IRS990/PYRevenuesLessExpensesAmt0-29241
IRS990/PYSalariesCompEmpBnftPaidAmt01084249
IRS990/PYTotalExpensesAmt01542127
IRS990/PYTotalRevenueAmt01512886
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt075516
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01523220
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01548528
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0408906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0416538
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110261
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015339
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01566839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01484581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01504141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01470081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01348382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07374024
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091203
IRS990ScheduleA/InvestmentIncomeCYPct00.01200
IRS990ScheduleA/InvestmentIncomePYPct00.01220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02914
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04979
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07893
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98690
IRS990ScheduleA/PublicSupportPY509Pct00.98710
IRS990ScheduleA/PublicSupportTotal509Amt07484285
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01576111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01497262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01574225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01478855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01357832
IRS990ScheduleA/Total509Grp/TotalAmt07484285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01598899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01517156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01597583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01496572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01373171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07583381
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt011362
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt013957
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0256581
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0256581
IRS990ScheduleD/DistributionsDuringYearAmt0555
IRS990ScheduleD/EndingBalanceAmt024764
IRS990ScheduleD/EquipmentGrp/BookValueAmt059827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234647
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0167578
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167578
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087359
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0201458
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0288817
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02689
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029408
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032097
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,626,728
Liabilities
$78,200
Net assets
$1,548,528
Revenue
$1,637,142
Expenses
$1,561,626
Net income
$75,516
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