Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2010 • EIN 95-6112681
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,234,139
No earlier filing loaded for comparison.
Net Assets
$2,456,682
No earlier filing loaded for comparison.
Liabilities
$777,457
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,165,429
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Background and History of the Organization:ADVOCACY FOR RESPECT AND CHOICE - Long Beach, Inc. is a nonprofit, nonsectarian organization, which operates a work training center and a day training activities center. Funds for these programs are received from regional centers for the developmentally disabled and the California Department of Rehabilitation. Other support is derived from donations from parents, friends, service organizations, community members, income from commercial contracts at Hillside Enterprises, and operation of Value Village stores. The organization was incorporated on June 27, 1952.The organization was formed to provide social and recreational activities, entertainment, vocational training, and cultural advantages for developmentally disabled persons and to provide training, in the case of the retarded, for their parents and guardians. The Association fulfills its purpose by providing services to the community through its Day Training Activity Center, Work Activity C
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 441957 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 435397 |
| IRS990/AccountsReceivable/BOY | 0 | 357453 |
| IRS990/AccountsReceivable/EOY | 0 | 441309 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | DAY TRAINING CENTER: TO PROVIDE EDUCATIONAL, RECREATIONAL, VOCATIONAL AND SUPPORT SERVICES TO DEVELOPMENTALLY DISABLEDADULTS TO ACHIEVE A HIGHER LEVEL OF INDEPENDENT LIVING AND A HIGHER SOCIAL FUNCTIONING STATUS. APPROXIMATELY 51 ADULTS ARE ENROLLED |
| IRS990/Activity2/Expense | 0 | 478698 |
| IRS990/Activity2/Revenue | 0 | 452747 |
| IRS990/ActivityOrMissionDescription | 0 | Background and History of the Association:The Association for Retarded Citizens - Long Beach, Inc. is a nonprofit, nonsectarian organization, which operates a work training center and a day training activities center. Funds for these programs are received from regional centers for the developmentally disabled and the California Department of Rehabilitation. Other support is derived from donations from parents, friends, service organizations, community members, income from commercial contracts at Hillside Enterprises, and operation of Value Village stores. The organization was incorporated on June 27, 1952.The organization was formed to provide social and recreational activities, entertainment, vocational training, and cultural advantages for developmentally disabled persons and to provide training, in the case of the retarded, for their parents and guardians. The Association fulfills its purpose by providing services to the community through its Infant Learning Center/Pre-School (disco |
| IRS990/Advertising/ManagementAndGeneral | 0 | 24435 |
| IRS990/Advertising/ProgramServices | 0 | 1996 |
| IRS990/Advertising/Total | 0 | 26431 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 154015 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 148068 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 249779 |
| IRS990/AllOtherExpenses/Total | 0 | 397847 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 15264 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9097 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 122726 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 122726 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 154015 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5669 |
| IRS990/CostOfGoodsSold | 0 | 2807796 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 466 |
| IRS990/DeferredRevenue/EOY | 0 | 718 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 121200 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21936 |
| IRS990/DepreciationDepletion/Total | 0 | 143136 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HILLSIDE ENTERPRISES: TO PROVIDE EDUCATIONAL, VOCATIONAL, AND SUPPORTIVE SERVICES TO DEVELOPMENTALLY DISABLED ADULTS TO ACHIEVE A HIGHER LEVEL OF INDEPENDENT LIVING, A HIGHER EARNED INCOME AND A HIGHER FUNCTIONING STATUS. HILLSIDE ENTERPRISES ASSISTS ABOUT 320 RETARDED CITIZENS FOR MOST OF THE YEAR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3596394 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7340 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7340 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2450 |
| IRS990/FeesForServicesLegal/Total | 0 | 2450 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 50.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | YASHIMA MALAYERI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TERRI MENTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUSAN HAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARION LIEBERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUDY TINDALL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HELEN ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HARRY VAN LOON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAN LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BERNARD CAPRILLO |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 57942 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 59634 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 122726 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 71829 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 83410 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SUPERVISOR |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | SUPERVISOR |
| IRS990/Form990PartVIISectionA/Title | 6 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | OPERATIONS MGR |
| IRS990/Form990PartVIISectionA/Title | 8 | ACCOUNTANT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 7643141 |
| IRS990/GrossSalesOfInventory | 0 | 2881585 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 19577 |
| IRS990/Insurance/ProgramServices | 0 | 54535 |
| IRS990/Insurance/Total | 0 | 74112 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 24030 |
| IRS990/Interest/Total | 0 | 24030 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 17287 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 17287 |
| IRS990/InvestmentIncomePriorYear | 0 | 31181 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17287 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2777448 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4564614 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1900723 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1787166 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Background and History of the Association:The Association for Retarded Citizens - Long Beach, Inc. is a nonprofit, nonsectarian organization, which operates a work training center and a day training activities center. Funds for these programs are received from regional centers for the developmentally disabled and the California Department of Rehabilitation. Other support is derived from donations from parents, friends, service organizations, community members, income from commercial contracts at Hillside Enterprises, and operation of Value Village stores. The organization was incorporated on June 27, 1952.The organization was formed to provide social and recreational activities, entertainment, vocational training, and cultural advantages for developmentally disabled persons and to provide training, in the case of the retarded, for their parents and guardians. The Association fulfills its purpose by providing services to the community through its Infant Learning Center/Pre-School (disco |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 404735 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 341342 |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2786771 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2456682 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 73789 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 73789 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 150000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 284 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 285 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 150000 |
| IRS990/Occupancy/Total | 0 | 150000 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5588 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2588 |
| IRS990/OfficeExpenses/Total | 0 | 8176 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3049 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4650 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7699 |
| IRS990/OtherExpensePriorYear | 0 | 1736084 |
| IRS990/OtherExpensesCurrentYear | 0 | 2457957 |
| IRS990/OtherExpenses/Description | 0 | WORKER'S COMP. INSURANCE |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | EMPLOYEE'S GROUP INSURANCE |
| IRS990/OtherExpenses/Description | 3 | COMMISSIONS |
| IRS990/OtherExpenses/Description | 4 | CLIENT SALRIES DIRECT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 25834 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 73211 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 59605 |
| IRS990/OtherExpenses/ProgramServices | 0 | 128328 |
| IRS990/OtherExpenses/ProgramServices | 1 | 201367 |
| IRS990/OtherExpenses/ProgramServices | 2 | 129121 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1006969 |
| IRS990/OtherExpenses/Total | 0 | 154162 |
| IRS990/OtherExpenses/Total | 1 | 73211 |
| IRS990/OtherExpenses/Total | 2 | 260972 |
| IRS990/OtherExpenses/Total | 3 | 129121 |
| IRS990/OtherExpenses/Total | 4 | 1006969 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 165261 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC. OTHER RECEIPTS |
| IRS990/OtherRevenueMisc/Description | 1 | MANAGEMENT FEE |
| IRS990/OtherRevenueMisc/Description | 2 | BEVERAGE SALE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 31330 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 42000 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 18142 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 31330 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 42000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 18142 |
| IRS990/OtherRevenuePriorYear | 0 | 110315 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 266028 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2059998 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2326026 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 28658 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 156820 |
| IRS990/PayrollTaxes/Total | 0 | 185478 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8538 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 57005 |
| IRS990/PensionPlanContributions/Total | 0 | 65543 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 500763 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 500763 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 66437 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 91149 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 4498782 |
| IRS990/ProgramServiceRevenue/Description | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenue/Description | 1 | LOCAL DISTRICTS |
| IRS990/ProgramServiceRevenue/Description | 2 | HILLSIDE ENTERPRISES |
| IRS990/ProgramServiceRevenue/Description | 3 | DEPT OF REHABILITATION |
| IRS990/ProgramServiceRevenue/Description | 4 | DAY TRAINING ACTIVITY |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 2485 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4086053 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 733 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 915147 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3127670 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 452747 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2485 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 733 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 915147 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3127670 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 452747 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 4043550 |
| IRS990/RevenuesLessExpensesCY | 0 | -330084 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -40667 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2707472 |
| IRS990/SalariesEtcPriorYear | 0 | 2537801 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1294052 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 905418 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4655282 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4091722 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4236899 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4095142 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3918527 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 20997572 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 17287 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 31181 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 39696 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 22340 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7109 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 117613 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 165261 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 101722 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 133193 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 109792 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 184169 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 694137 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96400 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96140 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 21747572 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4805282 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4241722 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4386899 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4245142 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4068527 |
| IRS990ScheduleA/Total170/Total | 0 | 21747572 |
| IRS990ScheduleA/TotalSupport | 0 | 22559322 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 150000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 150000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 150000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 150000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 150000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 750000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 485058 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 884397 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1369455 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 150000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 150000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 43917 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 710464 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 754381 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -330084 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -330084 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2957796 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5165429 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | EXPENSES OF THRIFT STORE OPERATION $2765796 PLUS FEE PAID TO ARC MGMT $42000 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | MGMT FEE REC'D FROM THRIFT SHOP OPER'N $42000 EXCESS OF REV/EXP FROM THRIFT SHOP OPER $73788 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | GROSS REVENUE- THRIFT STORE OPERATION $2881585 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Land/BookValue | 0 | 623237 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 623237 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 317842 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 899217 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1217059 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2807796 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 317112 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 283370 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 600482 |
| IRS990ScheduleD/OtherRevenues | 0 | 2881585 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 115788 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.