Civic Intelligence

Carousel Ranch Inc.

990 • Fiscal year 2023 • EIN 95-4646461

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

Organization ProfileWWW.CAROUSELRANCH.ORG
34289 Rocking Horse RoadAgua Dulce, CA 91390

(661) 268-8010

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.06x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$79,713

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

18th percentile

-6.1%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,541,293

Down $166,290 (-6.1%) from 2022

Net Assets

Down

$2,467,905

Down $189,227 (-7.1%) from 2022

Liabilities

Up

$73,388

Up $22,937 (+45%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin19th percentile

Revenue

Down

$1,240,548

Down $955,110 (-43%) from 2022

Expenses

Up

$1,429,775

Up $326,414 (+30%) from 2022

Net Income

Down

-$189,227

Down $1,281,524 (-117%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,364,643Liabilities 2011: $760,733Net Assets 2011: $603,9102011Assets 2012: $1,337,901Liabilities 2012: $726,319Net Assets 2012: $611,5822012Assets 2013: $1,517,200Liabilities 2013: $713,872Net Assets 2013: $803,3282013Assets 2014: $1,604,169Liabilities 2014: $680,001Net Assets 2014: $924,1682014Assets 2015: $1,777,769Liabilities 2015: $639,107Net Assets 2015: $1,138,6622015Assets 2016: $1,905,379Liabilities 2016: $612,585Net Assets 2016: $1,292,7942016Assets 2017: $1,999,189Liabilities 2017: $654,177Net Assets 2017: $1,345,0122017Assets 2018: $1,900,078Liabilities 2018: $629,299Net Assets 2018: $1,270,7792018Assets 2019: $1,949,456Liabilities 2019: $627,283Net Assets 2019: $1,322,1732019Assets 2020: $1,849,392Liabilities 2020: $518,556Net Assets 2020: $1,330,8362020Assets 2021: $2,043,524Liabilities 2021: $478,689Net Assets 2021: $1,564,8352021Assets 2022: $2,707,583Liabilities 2022: $50,451Net Assets 2022: $2,657,1322022Assets 2023: $2,541,293Liabilities 2023: $73,388Net Assets 2023: $2,467,9052023Assets 2024: $2,198,998Liabilities 2024: $31,310Net Assets 2024: $2,167,6882024

Highlighted filing

2023

Assets$2,541,293
Liabilities$73,388
Net Assets$2,467,905
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $461,523Expenses 2011: $477,547Net Income 2011: -$16,0242011Revenue 2012: $445,954Expenses 2012: $438,282Net Income 2012: $7,6722012Revenue 2013: $599,953Expenses 2013: $408,207Net Income 2013: $191,7462013Revenue 2014: $592,472Expenses 2014: $471,632Net Income 2014: $120,8402014Revenue 2015: $836,413Expenses 2015: $621,919Net Income 2015: $214,4942015Revenue 2016: $777,699Expenses 2016: $623,567Net Income 2016: $154,1322016Revenue 2017: $749,941Expenses 2017: $697,723Net Income 2017: $52,2182017Revenue 2018: $808,367Expenses 2018: $790,629Net Income 2018: $17,7382018Revenue 2019: $921,108Expenses 2019: $869,714Net Income 2019: $51,3942019Revenue 2020: $883,744Expenses 2020: $875,081Net Income 2020: $8,6632020Revenue 2021: $1,115,060Expenses 2021: $881,061Net Income 2021: $233,9992021Revenue 2022: $2,195,658Expenses 2022: $1,103,361Net Income 2022: $1,092,2972022Revenue 2023: $1,240,548Expenses 2023: $1,429,775Net Income 2023: -$189,2272023Revenue 2024: $1,117,185Expenses 2024: $1,437,620Net Income 2024: -$320,4352024

Highlighted filing

2023

Revenue$1,240,548
Expenses$1,429,775
Net Income-$189,227
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$1,418,537
Mission and Program Overview

Mission

To serve disabled and disadvantaged children and adults through programs designed to provide instruction in horseback riding, creating developmental, therapeutic and recreational experiences.

Dedicated to improving the lives of children and young adults with special needs through both our equestrian therapy and vocational training programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,238,858$1,237,448▼ $1,410
Cash and Non-Interest-Bearing Accounts$1,172,522$708,621▼ $463,901
Savings and Temporary Cash Investments$243,174$545,290▲ $302,116
Accounts Receivable$38,056$42,640▲ $4,584
Intangible Assets$7,473--
Prepaid Expenses and Deferred Charges$1,500$2,008▲ $508
Total Assets$2,707,583$2,541,293▼ $166,290
Other Assets Total$6,000$5,286▼ $714
Liabilities
Accounts Payable and Accrued Expenses$40,987$66,111▲ $25,124
Other Liabilities$9,464$7,277▼ $2,187
Total Liabilities$50,451$73,388▲ $22,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,648,132$2,461,405▼ $186,727
Net Assets With Donor Restrictions$9,000$6,500▼ $2,500
Total Net Assets Fund Balance$2,657,132$2,467,905▼ $189,227
Total Liabilities and Net Assets / Fund Balance$2,707,583$2,541,293▼ $166,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$476,513$679,803$1,156,316
Land$503,415-$503,415
Leasehold Improvements$159,574$136,694$296,268
Equipment$32,100$127,185$159,285
Other Land Buildings$65,846$54,040$119,886
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becky GrahamProgram Director/directorFT$79,713-$79,713
Taylor AdachiExecutive DirectorFT$66,945$2,634$69,579
Denise RedmondExecutive Director EmeritusPT$57,110-$57,110

Board Members and Trustees

NameTitle
Marianne CederlindImmediate Past President
Yvonne RockwellPresident
Alfredo MendozaVice President (until 11/13/23)
Briana KochenDirector
Bryan SteinerDirector
Eric StrohDirector
Missy CarterDirector
Shannon MeeDirector
Stacy NochensonDirector
Steffanie StelnickDirector
Teresa ToddDirector
Wayne CrawfordDirector
Yvonne WaschakDirector
Jeffrey HackerDirector (until 2/15/23)
Stuart McintoshDirector (until 3/20/23)
Renee BerlinDirector (until 9/18/23)
Margie ShafferSecretary (until 8/31/23)
Evan FaucetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,208,568
Program Service Revenue
$122,591
Investment Income
$13,826
Other Revenue
$-104,437
All Other Contributions
$447,805
Change in Net Assets
$-189,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,240,548
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,456
Total Revenue per Audited Statements
$1,249,004
Total Revenue per Form 990
$1,240,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$825,356
Other Expenses$595,244
Total Fundraising Expense$39,213
Professional Fundraising Fees$9,175
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,814$4,402$8,854$549,070
Current Officers, Directors, Trustees, and Key Employees$143,321$56,747$6,335$206,403
Insurance$105,245$9,355$2,339$116,939
Depreciation Depletion$92,029$8,002-$100,031
Payroll Taxes$53,012$4,819$2,410$60,241
Occupancy$43,471$3,780-$47,251
Fees for Services Other$23,336$496$933$24,765
All Other Expenses$14,616$1,299$325$16,240
Other Expenses$10,298$15,623$8,192$15,623
Travel$12,992$1,155$289$14,436
Fees for Services Accounting-$12,731-$12,731
Office Expenses$11,106$987$247$12,340
Information Technology-$10,084-$10,084
Other Employee Benefits$9,468$60$114$9,642
Fees for Services Professional Fundraising--$9,175$9,175
Total Functional Expenses$1,256,960$133,602$39,213$1,429,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,438,231
Expenses per Audited Statements$1,429,775
Total Expenses per Form 990$1,429,775
Expenses Not Reported on Form 990$8,456
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$150,571
Fundraising Gross Income$19,626
Professional Fundraising Fees$9,175

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart of the West$583,021$17,050$86,921$-69,871
Trapshoot Event$57,877$2,576$4,209$-1,633
Total Events$640,898$19,626$150,571$-130,945
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Katie PopeDaughter of Becky Graham, Program Director and Board MemberCompensation for Her Role as Associate Program DirectorNo$50,520
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Leases$5,127
Deposits$2,150
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“A draft of the form 990 is reviewed by various members of the board of directors. Any questions or proposed revisions/additions are communicated by the reviewers to the outside cpa preparer of the form 990. A copy of the final filing copy of the form 990 is forwarded to all members of the organization's board of directors before it is filed with the internal revenue service.”

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

“Each board member must sign a statement acknowledging receipt and understanding of the conflict of interest policy and proactively disclose any conflicts of interest to the president of the board as they occur. The president of the board will promptly investigate all alleged conflicts of interest and will recommend action, if required, to the full board. The official minutes of the board shall reflect that the conflict of interest or ethics violations were disclosed and the interested person(s) did not participate in the final discussion or vote and did not vote on the matter.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is approved by the board of directors. Compensation is based upon job duties and data from other like-kind organizations.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are made available upon request. Requests to view the organization's financials are handled on a case-by-case basis.”

Filing and Contact Details

Filer

Filer Name
Carousel Ranch Inc
EIN
95-4646461
Phone
6612688010
Address
34289 ROCKING HORSE ROAD, AGUA DULCE, CA 91390

Signing Officer

Name
Taylor Adachi
Title
Executive Director
Phone
6612688010
Signed
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taylor Adachi
Formed
1997
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
13
Employees
41
Volunteers
500

Preparer

Firm
Evergreen Alliance Professional Corp
Address
4332 CERRITOS AVE SUITE A105, LOS ALAMITOS, CA 90720
Preparer
Rebecca Christiansen
Phone
7143728110
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income and state franchise taxes under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue taxation code, respectively. The organization has been classified as "other than a private foundation" by the internal revenue service. The organization recognized the financial statement benefit of tax positions, such as filing status of tax exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COGS 8,456.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COGS 8,456.”

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IRS990/Form990PartVIISectionAGrp/PersonNm16TERESA TODD
IRS990/Form990PartVIISectionAGrp/PersonNm17YVONNE WASCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIANA KOCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm19SHANNON MEE
IRS990/Form990PartVIISectionAGrp/PersonNm20TAYLOR ADACHI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt179713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2066945
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROGRAM DIRECTOR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT (UNTIL 11/13/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY (UNTIL 8/31/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (UNTIL 9/18/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (UNTIL 2/15/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (UNTIL 3/20/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0621272
IRS990/FundraisingDirectExpensesAmt0150571
IRS990/FundraisingGrossIncomeAmt019626
IRS990/GainOrLossGrp/OtherAmt01915
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0139491
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013000
IRS990/GrossReceiptsAmt01418537
IRS990/GrossRentsGrp/RealAmt029400
IRS990/GrossSalesOfInventoryAmt013441
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010084
IRS990/InformationTechnologyGrp/TotalAmt010084
IRS990/InsuranceGrp/FundraisingAmt02339
IRS990/InsuranceGrp/ManagementAndGeneralAmt09355
IRS990/InsuranceGrp/ProgramServicesAmt0105245
IRS990/InsuranceGrp/TotalAmt0116939
IRS990/IntangibleAssetsGrp/BOYAmt07473
IRS990/InvestmentIncomeGrp/ExclusionAmt011911
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011911
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0997722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01238858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01237448
IRS990/LandBldgEquipCostOrOtherBssAmt02235170
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011085
IRS990/LessRentalExpensesGrp/RealAmt07877
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS THROUGH BOTH OUR EQUESTRIAN THERAPY AND VOCATIONAL TRAINING PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02657132
IRS990/NetAssetsOrFundBalancesEOYAmt02467905
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01915
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01915
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-130945
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-130945
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04985
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04985
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021523
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021523
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02648132
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02461405
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03780
IRS990/OccupancyGrp/ProgramServicesAmt043471
IRS990/OccupancyGrp/TotalAmt047251
IRS990/OfficeExpensesGrp/FundraisingAmt0247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0987
IRS990/OfficeExpensesGrp/ProgramServicesAmt011106
IRS990/OfficeExpensesGrp/TotalAmt012340
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt05286
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0114
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09642
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK FEE
IRS990/OtherExpensesGrp/FundraisingAmt08192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215623
IRS990/OtherExpensesGrp/ProgramServicesAmt0165833
IRS990/OtherExpensesGrp/ProgramServicesAmt136419
IRS990/OtherExpensesGrp/ProgramServicesAmt210298
IRS990/OtherExpensesGrp/TotalAmt0165833
IRS990/OtherExpensesGrp/TotalAmt139586
IRS990/OtherExpensesGrp/TotalAmt219385
IRS990/OtherExpensesGrp/TotalAmt315623
IRS990/OtherLiabilitiesGrp/BOYAmt09464
IRS990/OtherLiabilitiesGrp/EOYAmt07277
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0535814
IRS990/OtherSalariesAndWagesGrp/TotalAmt0549070
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02410
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04819
IRS990/PayrollTaxesGrp/ProgramServicesAmt053012
IRS990/PayrollTaxesGrp/TotalAmt060241
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02008
IRS990/PrincipalOfficerNm0TAYLOR ADACHI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160401
IRS990/ProgSrvcAccomActy2Grp/Desc0AN INNOVATIVE AND CREATIVE APPROACH TO VOCATIONAL TRAINING FOR YOUNG ADULTS WITH SPECIAL NEEDS. READY TO WORK UTILIZES A TWO COMPONENT APPROACH, A CLASSROOM BASED CURRICULUM WHERE "SOFT SKILLS" ARE TAUGHT TO BE SUCCESSFUL IN THE WORKPLACE AND VARIOUS EXPERIENCE-BASED WORK TASKS. AFTER COMPLETION WHERE STUDENTS ARE EVALUATED AND OFFERED CONTINUED SUPPORT TOWARD JOB AND/OR VOLUNTEER PLACEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0414797
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065386
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02202111
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0231
IRS990/PYOtherExpensesAmt0434519
IRS990/PYOtherRevenueAmt0-103744
IRS990/PYProgramServiceRevenueAmt097060
IRS990/PYRevenuesLessExpensesAmt01092297
IRS990/PYSalariesCompEmpBnftPaidAmt0652932
IRS990/PYTotalExpensesAmt01103361
IRS990/PYTotalProfFndrsngExpnsAmt015910
IRS990/PYTotalRevenueAmt02195658
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-189227
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021523
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,541,293
Liabilities
$73,388
Net assets
$2,467,905
Revenue
$1,240,548
Expenses
$1,429,775
Net income
-$189,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.03$2.17$1.12$1.44$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.07$2.47$1.24$1.43$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.05$2.66$2.20$1.10$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.48$1.56$1.12$0.88$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.52$1.33$0.88$0.88$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.63$1.32$0.92$0.87$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.63$1.27$0.81$0.79$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.65$1.35$0.75$0.70$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.61$1.29$0.78$0.62$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.64$1.14$0.84$0.62$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.68$0.92$0.59$0.47$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.71$0.80$0.60$0.41$0.19
2012Summary only. Only limited summary data is available for this year.$1.34$0.73$0.61$0.45$0.44$0.01
2011Summary only. Only limited summary data is available for this year.$1.36$0.76$0.60$0.46$0.48$0.02