Civic Intelligence

Specialized Health Services Inc.

990 • Fiscal year 2017 • EIN 95-4076361

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 03, 2018

Organization ProfileWWW.VISTASPROGRAMS.COM

View Organization Page

6350 Laurel Canyon Blvd No 307North Hollywood, CA 91606

(818) 762-3855

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,227,162

Flat from 2017

Net Assets

Up

$1,064,971

Up $33,803 (+3.3%) from 2017

Liabilities

Down

$162,191

Down $33,803 (-17%) from 2017

Revenue And Expenses

Revenue

Flat

$1,747,862

Flat from 2017

Expenses

Down

$1,641,546

Down $33,804 (-2.0%) from 2017

Net Income

Up

$106,316

Up $33,804 (+47%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $812,765Liabilities 2011: $101,043Net Assets 2011: $711,7222011Assets 2012: $925,418Liabilities 2012: $157,895Net Assets 2012: $767,5232012Assets 2013: $1,059,402Liabilities 2013: $216,161Net Assets 2013: $843,2412013Assets 2014: $1,048,295Liabilities 2014: $140,683Net Assets 2014: $907,6122014Assets 2015: $1,144,537Liabilities 2015: $227,736Net Assets 2015: $916,8012015Assets 2016: $1,128,099Liabilities 2016: $169,444Net Assets 2016: $958,6552016Assets 2017: $1,227,162Liabilities 2017: $162,191Net Assets 2017: $1,064,9712017Assets 2017: $1,227,162Liabilities 2017: $195,994Net Assets 2017: $1,031,1682017Assets 2018: $1,244,749Liabilities 2018: $174,253Net Assets 2018: $1,070,4962018Assets 2019: $1,274,005Liabilities 2019: $179,268Net Assets 2019: $1,094,7372019Assets 2020: $1,641,071Liabilities 2020: $381,352Net Assets 2020: $1,259,7192020Assets 2021: $1,836,353Liabilities 2021: $206,600Net Assets 2021: $1,629,7532021Assets 2022: $2,126,253Liabilities 2022: $205,601Net Assets 2022: $1,920,6522022Assets 2023: $2,786,041Liabilities 2023: $323,358Net Assets 2023: $2,462,6832023Assets 2024: $3,251,600Liabilities 2024: $228,691Net Assets 2024: $3,022,9092024Assets 2025: $4,047,717Liabilities 2025: $486,041Net Assets 2025: $3,561,6762025

Highlighted filing

2017

Assets$1,227,162
Liabilities$162,191
Net Assets$1,064,971
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,465,248Expenses 2011: $1,596,612Net Income 2011: -$131,3642011Expenses 2012: $1,475,0562012Revenue 2013: $1,642,454Expenses 2013: $1,566,735Net Income 2013: $75,7192013Revenue 2014: $1,661,610Expenses 2014: $1,597,239Net Income 2014: $64,3712014Revenue 2015: $1,629,523Expenses 2015: $1,620,333Net Income 2015: $9,1902015Revenue 2016: $1,592,658Expenses 2016: $1,525,204Net Income 2016: $67,4542016Revenue 2017: $1,747,862Expenses 2017: $1,641,546Net Income 2017: $106,3162017Revenue 2017: $1,747,862Expenses 2017: $1,675,350Net Income 2017: $72,5122017Revenue 2018: $1,746,621Expenses 2018: $1,707,291Net Income 2018: $39,3302018Revenue 2019: $1,766,144Expenses 2019: $1,741,903Net Income 2019: $24,2412019Revenue 2020: $1,857,214Expenses 2020: $1,692,233Net Income 2020: $164,9812020Revenue 2021: $1,827,159Expenses 2021: $1,457,125Net Income 2021: $370,0342021Revenue 2022: $1,877,230Expenses 2022: $1,587,590Net Income 2022: $289,6402022Revenue 2023: $2,230,641Expenses 2023: $1,688,610Net Income 2023: $542,0312023Revenue 2024: $2,375,723Expenses 2024: $1,815,497Net Income 2024: $560,2262024Revenue 2025: $2,516,157Expenses 2025: $1,977,390Net Income 2025: $538,7672025

Highlighted filing

2017

Revenue$1,747,862
Expenses$1,641,546
Net Income$106,316
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 3, 2018
Return Version
2016v3.0
Gross Receipts
$1,747,862
Mission and Program Overview

Mission

Increase the self-sufficiency of people with developmental disabilities and mental illness.

Increase self-sufficiency of people with developmental disabilities and mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$289,982$389,876▲ $99,894
Savings and Temporary Cash Investments$346,296$349,420▲ $3,124
Land, Buildings, and Equipment, Net$343,766$312,667▼ $31,099
Accounts Receivable$132,056$151,168▲ $19,112
Prepaid Expenses and Deferred Charges$15,999$24,031▲ $8,032
Total Assets$1,128,099$1,227,162▲ $99,063
Liabilities
Accounts Payable and Accrued Expenses$137,444$146,137▲ $8,693
Other Liabilities$32,000$16,054▼ $15,946
Total Liabilities$169,444$162,191▼ $7,253
Net Assets / Fund Balance
Unrestricted Net Assets$958,655$1,064,971▲ $106,316
Total Net Assets Fund Balance$958,655$1,064,971▲ $106,316
Total Liabilities and Net Assets / Fund Balance$1,128,099$1,227,162▲ $99,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,906$157,330$287,236
Equipment$18,697$120,908$139,605
Leasehold Improvements$64,318$58,126$122,444
Land$98,900-$98,900
Other Land Buildings$846$7,997$8,843
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Riva KestenbaumPresidentFT$108,188$108,188

Board Members and Trustees

NameTitle
Susan KenyonChair
George Spiro DibieDirector
Judy SteimerDirector
Maria HuDirector
Tina LenzDirector
Yolanda Las MariasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,257
Program Service Revenue
$1,722,466
Investment Income
$3,193
Other Revenue
$15,946
All Other Contributions
$6,257
Change in Net Assets
$106,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,257,052
Other Expenses$384,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$882,560$77,567-$960,127
Occupancy$107,017$27,341-$134,358
Current Officers, Directors, Trustees, and Key Employees$91,960$16,228-$108,188
Insurance$66,755$10,106-$76,861
Other Employee Benefits$46,363$29,829-$76,192
Payroll Taxes$64,351$6,194-$70,545
Pension Plan Contributions$36,960$5,040-$42,000
Depreciation Depletion$31,099--$31,099
Travel$20,278$4,241-$24,519
Office Expenses$11,204$7,889-$19,093
Fees for Services Accounting-$12,344-$12,344
Other Expenses$10,841$2,754-$2,754
Fees for Services Legal-$2,340-$2,340
All Other Expenses$1,809$160-$1,969
Total Functional Expenses$1,432,056$209,490$0$1,641,546
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$16,054
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“Riva kestenbaum is the president and a board member of the organization. She reviews and approves form 990 before it is filed.”

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

“At least once per year, the organization will discuss the topic of conflicts of interest with managers and board members. Any areas of potential difficulty will be addressed. A conflict of interest statement will be completed at that time and kept as part of an employee's personnel record or as part of the board records for members of the board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Specialized Health Services Inc
EIN
95-4076361
Phone
8187623855
Address
6350 LAUREL CANYON BLVD NO 307, NORTH HOLLYWOOD, CA 91606

Signing Officer

Name
Riva Kestenbaum
Title
President
Phone
8187623855
Signed
2018-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Riva Kestenbaum
Formed
1986
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
45
Volunteers
0

Preparer

Firm
Cooper Moss Resnick Klein & Co Llp
Address
15165 VENTURA BLVD SUITE 330, SHERMAN OAKS, CA 91403
Preparer
Mia Lewicki
Phone
8187289868
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax asset (or reduction of a liability) only if the organization has taken a position that more likely than not would be sustained upon examination by the irs. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2017, all tax positions taken or expected to be taken would more likely than not be sustained upon examination.”

Raw XML AppendixShowing 400 of 433 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/ProgSrvcAccomActy3Grp/Desc0HAWTHORNE DAY PROGRAM: CONSUMERS PARTICIPATED IN (1) COMMUNITY WORK SUCH AS SERVING LUNCH TO SENIORS, CARING FOR SHELTER ANIMALS, AND MAINTAINING A COMMUNITY GARDEN; (2) CLASSES HELD AT THE CENTER COVERING TOPICS SUCH AS ANGER AND STRESS MANAGEMENT, MONEY MANAGEMENT, SAFETY AND HEALTHY EATING; (3) TASKS AT THE CENTER TO GAIN WORK SKILLS AND EXPERIENCE, INCLUDING MAKING COFFEE, WASHING DISHES, SWEEPING, ETC. APPROXIMATELY 23 CONSUMERS WERE HELPED DURING THE FISCAL YEAR ENDED 06/30/17.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0307780
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0407267
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0227417
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0227396
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04075
IRS990/PYOtherExpensesAmt0377252
IRS990/PYOtherRevenueAmt0391
IRS990/PYProgramServiceRevenueAmt01579214
IRS990/PYRevenuesLessExpensesAmt067454
IRS990/PYSalariesCompEmpBnftPaidAmt01147952
IRS990/PYTotalExpensesAmt01525204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01592658
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0106316
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0570320
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0346296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0349420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01728723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01562592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01628222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01660408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01641975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08221920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09434
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015946
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0391
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0766
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017153
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt08221920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01728723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01562592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01628222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01660408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01641975
IRS990ScheduleA/Total509Grp/TotalAmt08221920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01747862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01567058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01629523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01661610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01642454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08248507
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157330
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0287236
IRS990ScheduleD/EquipmentGrp/BookValueAmt018697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139605
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt098900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064318
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058126
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122444
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0846
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07997
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX ASSET (OR REDUCTION OF A LIABILITY) ONLY IF THE ORGANIZATION HAS TAKEN A POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2017, ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0312667
IRS990ScheduleD/TotalLiabilityAmt016054
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RIVA KESTENBAUM IS THE PRESIDENT AND A BOARD MEMBER OF THE ORGANIZATION. SHE REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT LEAST ONCE PER YEAR, THE ORGANIZATION WILL DISCUSS THE TOPIC OF CONFLICTS OF INTEREST WITH MANAGERS AND BOARD MEMBERS. ANY AREAS OF POTENTIAL DIFFICULTY WILL BE ADDRESSED. A CONFLICT OF INTEREST STATEMENT WILL BE COMPLETED AT THAT TIME AND KEPT AS PART OF AN EMPLOYEE'S PERSONNEL RECORD OR AS PART OF THE BOARD RECORDS FOR MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01128099
IRS990/TotalAssetsEOYAmt01227162
IRS990/TotalAssetsGrp/BOYAmt01128099
IRS990/TotalAssetsGrp/EOYAmt01227162
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06257
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01432056
IRS990/TotalFunctionalExpensesGrp/TotalAmt01641546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169444
IRS990/TotalLiabilitiesEOYAmt0162191
IRS990/TotalLiabilitiesGrp/BOYAmt0169444
IRS990/TotalLiabilitiesGrp/EOYAmt0162191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0958655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01064971
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0227417
IRS990/TotalOtherProgSrvcRevenueAmt0227396
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010959
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010959
IRS990/TotalProgramServiceExpensesAmt01432056
IRS990/TotalProgramServiceRevenueAmt01722466
IRS990/TotalReportableCompFromOrgAmt0108188
IRS990/TotalRevenueGrp/ExclusionAmt03193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01738412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01747862
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01128099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01227162
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04241
IRS990/TravelGrp/ProgramServicesAmt020278
IRS990/TravelGrp/TotalAmt024519
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0958655
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01064971
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06350 LAUREL CANYON BLVD NO 307
IRS990/USAddress/CityNm0NORTH HOLLYWOOD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091606
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.VISTASPROGRAMS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,227,162
Liabilities
$162,191
Net assets
$1,064,971
Revenue
$1,747,862
Expenses
$1,641,546
Net income
$106,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.05$0.49$3.56$2.52$1.98$0.54
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.23$3.02$2.38$1.82$0.56
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.32$2.46$2.23$1.69$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.21$1.92$1.88$1.59$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.21$1.63$1.83$1.46$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.38$1.26$1.86$1.69$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.18$1.09$1.77$1.74$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.17$1.07$1.75$1.71$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.16$1.06$1.75$1.64$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.20$1.03$1.75$1.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.17$0.96$1.59$1.53$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.23$0.92$1.63$1.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.14$0.91$1.66$1.60$0.06
2013Summary only. Only limited summary data is available for this year.$1.06$0.22$0.84$1.64$1.57$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.16$0.77$1.48
2011Summary only. Only limited summary data is available for this year.$0.81$0.10$0.71$1.47$1.60$0.13