Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2020 • EIN 95-4642802
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$1,388,727
Up $301,606 (+28%) from 2019
Net Assets
Up$543,674
Up $206,764 (+61%) from 2019
Liabilities
Up$845,053
Up $94,842 (+13%) from 2019
Revenue
Up$2,342,364
Up $89,720 (+4.0%) from 2019
Expenses
Down$2,135,600
Down $192,907 (-8.3%) from 2019
Net Income
Up$206,764
Up $282,627 (+373%) from 2019
Daytime training program designed for people with cognitive disabilities who are progressing from medical rehabilition into the community and eventually, to the workplace.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,005,288 | $979,167 | ▼ $26,121 |
| Rtn Earn Endowment Incm Other Fnds | $336,910 | $543,674 | ▲ $206,764 |
| Savings and Temporary Cash Investments | $3,975 | $307,410 | ▲ $303,435 |
| Cash and Non-Interest-Bearing Accounts | $63,848 | $88,573 | ▲ $24,725 |
| Loans From Officers Directors | $30,000 | $28,000 | ▼ $2,000 |
| Intangible Assets | $3,864 | $3,431 | ▼ $433 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,087,121 | $1,388,727 | ▲ $301,606 |
| Other Assets Total | $10,146 | $10,146 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $677,321 | $614,654 | ▼ $62,667 |
| Unsecured Notes Loans Payable | $29,986 | $202,399 | ▲ $172,413 |
| Accounts Payable and Accrued Expenses | $12,904 | - | - |
| Total Liabilities | $750,211 | $845,053 | ▲ $94,842 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $336,910 | $543,674 | ▲ $206,764 |
| Total Liabilities and Net Assets / Fund Balance | $1,087,121 | $1,388,727 | ▲ $301,606 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $523,038 | $319,621 | $842,659 |
| Land | $361,140 | - | $361,140 |
| Leasehold Improvements | $94,879 | $48,507 | $143,386 |
| Other Land Buildings | $0 | $88,890 | $88,890 |
| Equipment | $110 | $16,539 | $16,649 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Catherine Demello | Executive Director | FT | $127,269 | $127,269 |
| Name | Title |
|---|---|
| Mary Shannon | President |
| Dave Giglio | Vice President |
| Lori Smith | Vice President |
| Mark Antenucci | Director |
| Sam Durbin | Director |
| Matt Didier | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,665,702 |
| Other Expenses | $469,898 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,353,748 | - | - | $1,353,748 |
| Occupancy | $206,632 | - | - | $206,632 |
| Current Officers, Directors, Trustees, and Key Employees | $89,088 | $38,181 | - | $127,269 |
| Payroll Taxes | $122,586 | $3,244 | - | $125,830 |
| Other Employee Benefits | $58,855 | - | - | $58,855 |
| Fees for Services Accounting | - | $45,588 | - | $45,588 |
| All Other Expenses | $34,379 | $4,387 | - | $38,766 |
| Depreciation Depletion | $26,553 | - | - | $26,553 |
| Other Expenses | $19,408 | - | - | $19,408 |
| Office Expenses | $13,046 | $5,826 | - | $18,872 |
| Insurance | $15,706 | - | - | $15,706 |
| Advertising | $614 | - | - | $614 |
| Total Functional Expenses | $2,038,374 | $97,226 | $0 | $2,135,600 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $30,000 | $28,000 | ▼ $2,000 |
“Line 2 explanation - mary shannon and cathy demello are sisters.”
“THERE ARE NO COMMITTEES”
“No review was or will be conducted.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12904 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DAYTIME TRAINING PROGRAM DESIGNED FOR PEOPLE WITH COGNITIVE DISABILITIES WHO ARE PROGRESSING FROM MEDICAL REHABILITION INTO THE COMMUNITY AND EVENTUALLY, TO THE WORKPLACE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 614 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 614 |
| IRS990/AllOtherContributionsAmt | 0 | 52780 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4387 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34379 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38766 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JONI BECKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8187017313 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9909 TOPANGA CYN BL 272 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHATSWORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91311 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63848 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88573 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38181 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89088 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127269 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 52780 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 469898 |
| IRS990/CYOtherRevenueAmt | 0 | 111753 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2177829 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 206764 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1665702 |
| IRS990/CYTotalExpensesAmt | 0 | 2135600 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2342364 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26553 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26553 |
| IRS990/Desc | 0 | PROVIDING MEMBERS WITH DAYTIME TRAINING IN AREAS SUCH AS DAILY-LIVING TASKS (COOKING, CLERICAL WORK, MAINTENANCE, TELEPHONE COMMUNICATION, BUSINESS AND RETAIL TRAINING), INVOLVEMENT IN RECREATIONAL ACTIVITIES, VOCATIONAL TRAINING (INVOLVEMENT IN WORK UNITS), AND CASE COORDINATION. APPROXIMATELY 35 TO 50 MEMBERS PER DAY ARE SERVED BY THE ORGANIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2027966 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45588 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45588 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHERINE DEMELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE GIGLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT DIDIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK ANTENUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAM DURBIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 127269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2342364 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15706 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15706 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3864 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3431 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 473557 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1005288 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 979167 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1452724 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 30000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 28000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DAYTIME TRAINING PROGRAM DESIGNED FOR PEOPLE WITH COGNITIVE DISABILITIES WHO ARE PROGRESSING FROM MEDICAL REHABILITION INTO THE COMMUNITY AND EVENTUALLY, TO THE WORKPLACE. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 614654 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 336910 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 543674 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 206632 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5826 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13046 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18872 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10146 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10146 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58855 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58855 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO & MILEAGE REIMBURS |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING & EQUIPMENT RE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD & KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19408 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39410 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34017 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24332 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19408 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP OFFSET |
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| IRS990/OtherRevenueTotalAmt | 0 | 111753 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1353748 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3244 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 122586 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 125830 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CATHERINE DEMELLO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | KITCHEN INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2165944 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2165944 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11885 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRAINING MEMBERS IN FOOD PREPARATION AND SALES OF MEALS (CONSISTING OF APPROXIMATELY 40 LUNCHES PER DAY TO MEMBERS AND STAFF). INCLUDES COST OF FOOD AND SUPPLIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10408 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 11885 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 80112 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 501540 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2172527 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -75863 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1826967 |
| IRS990/PYTotalExpensesAmt | 0 | 2328507 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2252644 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 206764 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2165944 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 336910 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 543674 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3975 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 307410 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2218724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2244422 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2203571 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1662906 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1448894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9778517 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8222 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1109 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12403 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 21734 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9778517 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2218724 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2244422 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2203571 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1662906 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1448894 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9778517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2218724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2252644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2203571 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1664015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1461297 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9800251 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 523038 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 319621 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 842659 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 110 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16539 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16649 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 361140 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 361140 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 94879 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 48507 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 143386 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 88890 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 88890 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 979167 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 28000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 30000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MARY SHANNON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 28000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 2 EXPLANATION - MARY SHANNON AND CATHY DEMELLO ARE SISTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1087121 |
| IRS990/TotalAssetsEOYAmt | 0 | 1388727 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1087121 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1388727 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 52780 |
| IRS990/TotalEmployeeCnt | 0 | 72 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 97226 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2038374 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2135600 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 750211 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 845053 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 750211 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 845053 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 336910 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 543674 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2038374 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2177829 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 127269 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2289582 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2342364 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 33 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1087121 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1388727 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 29986 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 202399 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2043 N BROADWAY |
| IRS990/USAddress/CityNm | 0 | SANTA ANA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92706 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | ALLIANCEOFABILITIES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHERINE DEMELLO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8187017313 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-12-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALLIANCE OF ABILITIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALLI |
| ReturnHeader/Filer/EIN | 0 | 954642802 |
| ReturnHeader/Filer/PhoneNum | 0 | 8187017313 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9909 TOPANGA CANYON BLVD NO 272 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHATSWORTH |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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