Civic Intelligence

Desert Haven Enterprises Inc

990 • Fiscal year 2017 • EIN 95-6006073

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A

View Organization Page

43439 Copeland CircleLancaster, CA 93535

(661) 948-8402

Siviq Scores

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

Liabilities / Assets

66th percentile

0.35x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.18x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$205,332

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

55th percentile

5.5%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$4,189,005

Up $219,290 (+5.5%) from 2016

Net Assets

Up

$2,731,241

Up $50,526 (+1.9%) from 2016

Liabilities

Up

$1,457,764

Up $168,764 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin41st percentile

Revenue

Up

$8,077,714

Up $461,005 (+6.1%) from 2016

Expenses

Up

$8,027,188

Up $697,248 (+9.5%) from 2016

Net Income

Down

$50,526

Down $236,243 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$10M$5.0M$0Assets 2011: $4,008,229Liabilities 2011: $2,029,029Net Assets 2011: $1,979,2002011Assets 2012: $3,753,791Liabilities 2012: $1,654,559Net Assets 2012: $2,099,2322012Assets 2013: $3,771,761Liabilities 2013: $1,439,655Net Assets 2013: $2,332,1062013Assets 2014: $3,463,948Liabilities 2014: $1,313,966Net Assets 2014: $2,149,9822014Assets 2015: $3,763,507Liabilities 2015: $1,290,419Net Assets 2015: $2,473,0882015Assets 2016: $3,969,715Liabilities 2016: $1,289,000Net Assets 2016: $2,680,7152016Assets 2017: $4,189,005Liabilities 2017: $1,457,764Net Assets 2017: $2,731,2412017Assets 2018: $3,750,812Liabilities 2018: $1,203,517Net Assets 2018: $2,547,2952018Assets 2019: $3,704,047Liabilities 2019: $1,224,171Net Assets 2019: $2,479,8762019Assets 2020: $4,607,822Liabilities 2020: $2,363,829Net Assets 2020: $2,243,9932020Assets 2021: $5,444,265Liabilities 2021: $1,293,072Net Assets 2021: $4,151,1932021Assets 2022: $5,503,572Liabilities 2022: $1,207,220Net Assets 2022: $4,296,3522022Assets 2023: $8,492,662Liabilities 2023: $1,456,273Net Assets 2023: $7,036,3892023Assets 2024: $7,986,241Liabilities 2024: $2,969,155Net Assets 2024: $5,017,0862024Assets 2025: $6,217,813Liabilities 2025: $1,070,549Net Assets 2025: $5,147,2642025

Highlighted filing

2017

Assets$4,189,005
Liabilities$1,457,764
Net Assets$2,731,241
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,862,124Expenses 2011: $7,782,387Net Income 2011: $79,7372011Revenue 2012: $7,276,317Expenses 2012: $7,156,285Net Income 2012: $120,0322012Expenses 2013: $7,265,4652013Revenue 2014: $7,017,127Expenses 2014: $7,199,251Net Income 2014: -$182,1242014Revenue 2015: $7,318,796Expenses 2015: $6,995,690Net Income 2015: $323,1062015Revenue 2016: $7,616,709Expenses 2016: $7,329,940Net Income 2016: $286,7692016Revenue 2017: $8,077,714Expenses 2017: $8,027,188Net Income 2017: $50,5262017Revenue 2018: $7,996,611Expenses 2018: $8,136,597Net Income 2018: -$139,9862018Revenue 2019: $7,878,278Expenses 2019: $7,945,697Net Income 2019: -$67,4192019Revenue 2020: $8,286,462Expenses 2020: $8,460,913Net Income 2020: -$174,4512020Revenue 2021: $11,463,146Expenses 2021: $9,555,946Net Income 2021: $1,907,2002021Revenue 2022: $10,942,775Expenses 2022: $10,797,616Net Income 2022: $145,1592022Revenue 2023: $15,193,947Expenses 2023: $12,453,910Net Income 2023: $2,740,0372023Revenue 2024: $14,094,106Expenses 2024: $16,113,409Net Income 2024: -$2,019,3032024Revenue 2025: $15,640,158Expenses 2025: $15,509,980Net Income 2025: $130,1782025

Highlighted filing

2017

Revenue$8,077,714
Expenses$8,027,188
Net Income$50,526
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$8,077,714
Mission and Program Overview

Mission

To provide facilities and opportunities for the training and education of the mentally and physically disadvantaged citizens of the Antelope Valley.

To provide facilities and opportunities for the training & education of the mentally and physically disadvantaged citizens of the antelope valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,463,084$1,690,293▲ $227,209
Land, Buildings, and Equipment, Net$1,565,132$1,578,262▲ $13,130
Accounts Receivable$826,497$811,341▼ $15,156
Prepaid Expenses and Deferred Charges$114,201$107,872▼ $6,329
Cash and Non-Interest-Bearing Accounts$800$1,237▲ $437
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,969,715$4,189,005▲ $219,290
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$734,861$698,747▼ $36,114
Other Liabilities$374,237$604,410▲ $230,173
Accounts Payable and Accrued Expenses$179,902$154,607▼ $25,295
Total Liabilities$1,289,000$1,457,764▲ $168,764
Net Assets / Fund Balance
Unrestricted Net Assets$2,654,620$2,696,527▲ $41,907
Temporarily Rstr Net Assets$26,095$34,714▲ $8,619
Total Net Assets Fund Balance$2,680,715$2,731,241▲ $50,526
Total Liabilities and Net Assets / Fund Balance$3,969,715$4,189,005▲ $219,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,078,462$2,833,364$3,911,826
Equipment$329,962$2,577,769$2,907,731
Land$169,838-$169,838
Other Land Buildings-$9,635$9,635
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenni MoranExecutive DirectorFT$205,332$205,332
Roberta TerryFinance DirectorFT$100,880$100,880
Kathleen MillerFacilities DirectorFT$95,960$95,960
Sunshine EustaceHuman Resouces DirectorFT$90,460$90,460
Alberto SaldovarLandscap Director-$90,000$90,000

Board Members and Trustees

NameTitle
Dennis DavenportPresident
Laurie FormenteraVice President
Alan KrepsDirector
Dr Harry TaylorDirector
Dr Jeff ClarkDirector
Sandra PriceDirector
Shannon SantamariaDirector
Steve PaulsonDirector
Tom FullerDirector
Rosemary MannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,391,669
Program Service Revenue
$2,529,769
Investment Income
$1,165
Other Revenue
$155,111
All Other Contributions
$5,391,669
Change in Net Assets
$50,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,077,714
Total Revenue per Audited Statements
$8,077,714
Total Revenue per Form 990
$8,077,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,610,113
Other Expenses$1,417,075
Total Fundraising Expense$13,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,643,413$240,769-$4,884,182
Other Employee Benefits$899,563--$899,563
Current Officers, Directors, Trustees, and Key Employees$582,632--$582,632
Occupancy$286,487$70,932-$357,419
Payroll Taxes$243,736--$243,736
Travel$182,029$22,942-$204,971
Depreciation Depletion$173,664$10,666-$184,330
Other Expenses$3,728$76,066$13,276$79,794
All Other Expenses$48,456$26,463-$74,919
Interest$6,969$19,492-$26,461
Total Functional Expenses$7,443,336$570,576$13,276$8,027,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,027,188
Total Expenses per Audited Statements$8,027,188
Total Expenses per Form 990$8,027,188
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,816
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baja Bash$112,816$112,816-$112,816
Total Events$112,816$112,816-$112,816
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries & Payroll Taxes$415,133
Compensated Absences$189,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 11B: Form 990 Review Process

“Form 990 is reviewed by the Financial Consulatant (Brian Doe), Finance Director (Roberta Terry), and Executive Director (Jenni Moran) before it is signed and mailed in.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any potential conflicts are brought up and discussed at board meetings. In the event that a board member is the individual facing the conflict of interest they are dismissed from the board room during the vote on such matters.”

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

“The Organization used Northern and Southern CA wage and compensation surveys.”

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

“Disclosures are made public within an Annual Report.”

Filing and Contact Details

Filer

Filer Name
Desert Haven Enterprises
EIN
95-6006073
Phone
6619488402
Address
43439 COPELAND CIRCLE, LANCASTER, CA 93535

Signing Officer

Name
Roberta Terry
Title
Finance Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
553

Preparer

Firm
Burkey Cox Evans & Bradford
Address
1058 W AVENUE M14, PALMDALE, CA 93551-1440
Preparer
Harold W Manning CPA
Phone
6612672005
Raw XML AppendixShowing 400 of 558 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/BOYAmt0179902
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0154607
IRS990/AccountsReceivableGrp/BOYAmt0826497
IRS990/AccountsReceivableGrp/EOYAmt0811341
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FACILITIES AND OPPORTUNITIES FOR THE TRAINING & EDUCATION OF THE MENTALLY AND PHYSICALLY DISADVANTAGED CITIZENS OF THE ANTELOPE VALLEY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt05391669
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026463
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048456
IRS990/AllOtherExpensesGrp/TotalAmt074919
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MS ROBERTA TERRY
IRS990/BooksInCareOfDetail/PhoneNum06619488402
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt043439 COPELAND CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093535
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0800
IRS990/CashNonInterestBearingGrp/EOYAmt01237
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0582632
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0582632
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05391669
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01165
IRS990/CYOtherExpensesAmt01417075
IRS990/CYOtherRevenueAmt0155111
IRS990/CYProgramServiceRevenueAmt02529769
IRS990/CYRevenuesLessExpensesAmt050526
IRS990/CYSalariesCompEmpBnftPaidAmt06610113
IRS990/CYTotalExpensesAmt08027188
IRS990/CYTotalFundraisingExpenseAmt013276
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08077714
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010666
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0173664
IRS990/DepreciationDepletionGrp/TotalAmt0184330
IRS990/Desc0MANUFACTURE/ASSEMBLY OF VARIOUS PRODUCTS AND THE RENDERING OF VARIOUS SERVICES BY THE MENTALLY AND PHYSICALLY HANDICAPPED . ALL PROGRAMS ARE UNDER THE DIRECT SUPERVISION OF TRAINED COUNSELORS AND INSTRUCTORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0553
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt07443336
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSEMARY MANN
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm2DR JEFF CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON SANTAMARIA
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN KREPS
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE PAULSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm7DR HARRY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDRA PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURIE FORMENTERA
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNI MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERTA TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm12SUNSHINE EUSTACE
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHLEEN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14ALBERTO SALDOVAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt10205332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11100880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1290460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1395960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1490000
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/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12HUMAN RESOUCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FACILITIES DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14LANDSCAP DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0112816
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08077714
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt019492
IRS990/InterestGrp/ProgramServicesAmt06969
IRS990/InterestGrp/TotalAmt026461
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01165
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt05420768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01565132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01578262
IRS990/LandBldgEquipCostOrOtherBssAmt06999030
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FACILITIES AND OPPORTUNITIES FOR THE TRAINING & EDUCATION OF THE MENTALLY AND PHYSICALLY DISADVANTAGED CITIZENS OF THE ANTELOPE VALLEY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0734861
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0698747
IRS990/NetAssetsOrFundBalancesBOYAmt02680715
IRS990/NetAssetsOrFundBalancesEOYAmt02731241
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0112816
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0112816
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt070932
IRS990/OccupancyGrp/ProgramServicesAmt0286487
IRS990/OccupancyGrp/TotalAmt0357419
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0899563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0899563
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3OTHER COSTS
IRS990/OtherExpensesGrp/FundraisingAmt013276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt276066
IRS990/OtherExpensesGrp/ProgramServicesAmt0146569
IRS990/OtherExpensesGrp/ProgramServicesAmt1159859
IRS990/OtherExpensesGrp/ProgramServicesAmt266231
IRS990/OtherExpensesGrp/ProgramServicesAmt33728
IRS990/OtherExpensesGrp/TotalAmt0244452
IRS990/OtherExpensesGrp/TotalAmt1159859
IRS990/OtherExpensesGrp/TotalAmt284870
IRS990/OtherExpensesGrp/TotalAmt379794
IRS990/OtherLiabilitiesGrp/BOYAmt0374237
IRS990/OtherLiabilitiesGrp/EOYAmt0604410
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042295
IRS990/OtherRevenueTotalAmt042295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04643413
IRS990/OtherSalariesAndWagesGrp/TotalAmt04884182
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0243736
IRS990/PayrollTaxesGrp/TotalAmt0243736
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107872
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION AND SALES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12375058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12375058
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05066167
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020890
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01385194
IRS990/PYOtherRevenueAmt0101742
IRS990/PYProgramServiceRevenueAmt02427910
IRS990/PYRevenuesLessExpensesAmt0286769
IRS990/PYSalariesCompEmpBnftPaidAmt05944746
IRS990/PYTotalExpensesAmt07329940
IRS990/PYTotalRevenueAmt07616709
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050526
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01463084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01690293
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05391669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05066167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05183453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05237900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05071364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025950553
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0110583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01162
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0134673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02375058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02427910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01908521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01778354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02381694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010871537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0110583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134673
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,189,005
Liabilities
$1,457,764
Net assets
$2,731,241
Revenue
$8,077,714
Expenses
$8,027,188
Net income
$50,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.22$1.07$5.15$15.6$15.5$0.13
2024Detailed filing. Detailed filing data is available for this year.$7.99$2.97$5.02$14.1$16.1$2.02
2023Detailed filing. Detailed filing data is available for this year.$8.49$1.46$7.04$15.2$12.5$2.74
2022Detailed filing. Detailed filing data is available for this year.$5.50$1.21$4.30$10.9$10.8$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.44$1.29$4.15$11.5$9.56$1.91
2020Detailed filing. Detailed filing data is available for this year.$4.61$2.36$2.24$8.29$8.46$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.70$1.22$2.48$7.88$7.95$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.75$1.20$2.55$8.00$8.14$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.19$1.46$2.73$8.08$8.03$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.97$1.29$2.68$7.62$7.33$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.76$1.29$2.47$7.32$7.00$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.46$1.31$2.15$7.02$7.20$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$1.44$2.33$7.27
2012Summary only. Only limited summary data is available for this year.$3.75$1.65$2.10$7.28$7.16$0.12
2011Summary only. Only limited summary data is available for this year.$4.01$2.03$1.98$7.86$7.78$0.08