Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2015 • EIN 95-6209160
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$300,418
Up $21,225 (+7.6%) from 2014
Net Assets
Up$239,765
Up $24,061 (+11%) from 2014
Liabilities
Down$60,653
Down $2,836 (-4.5%) from 2014
Revenue
Down$963,112
Down $21,517 (-2.2%) from 2014
Expenses
Down$939,051
Down $81,752 (-8.0%) from 2014
Net Income
Up$24,061
Up $60,235 (+167%) from 2014
To increase the independence and capabilities of developmentally disabled individuals in the san bernardino area by providing training in vocational, recreational, domestic and social skills within both sheltered and community-based environments.
To improve the independence and capabilities of developmentally disabled individuals in thesan bernardino area by providing training in vocational, recreational, domestic and social skills within both sheltered and community-based environments.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $141,181 | $168,762 | ▲ $27,581 |
| Accounts Receivable | $73,744 | $73,981 | ▲ $237 |
| Land, Buildings, and Equipment, Net | $47,299 | $39,120 | ▼ $8,179 |
| Prepaid Expenses and Deferred Charges | $16,969 | $18,555 | ▲ $1,586 |
| Total Assets | $279,193 | $300,418 | ▲ $21,225 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $56,014 | $56,045 | ▲ $31 |
| Unsecured Notes Loans Payable | $7,475 | $4,608 | ▼ $2,867 |
| Total Liabilities | $63,489 | $60,653 | ▼ $2,836 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $215,704 | $239,765 | ▲ $24,061 |
| Total Net Assets Fund Balance | $215,704 | $239,765 | ▲ $24,061 |
| Total Liabilities and Net Assets / Fund Balance | $279,193 | $300,418 | ▲ $21,225 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,470 | $222,432 | $240,902 |
| Equipment | $14,296 | $62,099 | $76,395 |
| Leasehold Improvements | $6,354 | $54,768 | $61,122 |
| Other Land Buildings | $0 | $7,522 | $7,522 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristina Oxnevad | Executive Director | FT | $40,707 | $40,707 |
| Name | Title |
|---|---|
| Betty Wynn | President |
| Deanna Allender | Member |
| Margaret Goodward | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $720,695 |
| Other Expenses | $218,356 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $488,478 | $41,306 | - | $529,784 |
| Other Employee Benefits | $94,483 | $7,362 | - | $101,845 |
| Occupancy | $64,146 | $10,677 | - | $74,823 |
| Payroll Taxes | $44,684 | $3,675 | - | $48,359 |
| Office Expenses | $25,506 | $15,669 | - | $41,175 |
| Current Officers, Directors, Trustees, and Key Employees | $38,672 | $2,035 | - | $40,707 |
| Insurance | $26,112 | $8,334 | - | $34,446 |
| Fees for Services Accounting | - | $12,000 | - | $12,000 |
| Depreciation Depletion | $8,179 | - | - | $8,179 |
| Other Expenses | $4,615 | $2,533 | - | $7,148 |
| Travel | - | $5,778 | - | $5,778 |
| Interest | - | $109 | - | $109 |
| Total Functional Expenses | $825,965 | $113,086 | $0 | $939,051 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $939,051 |
| Total Expenses per Audited Statements | $939,051 |
| Total Expenses per Form 990 | $939,051 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the executive director. A copy is also provided to the governing body after the return is filed. If there are changes to be made, an amended return is filed.”
“Executive director determines that contractors and businesses receiving payments by organization are not affiliated with board members or their families.”
“All governing documents, conflict of interest policy and financial statements are available to the public upon written request. Requests are honored within three business days.”
“There have been no changes in the current year.”
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 | 56014 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56045 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 73744 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 73981 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE INDEPENDENCE AND CAPABILITIES OF DEVELOPMENTALLY DISABLED INDIVIDUALS IN THESAN BERNARDINO AREA BY PROVIDING TRAINING IN VOCATIONAL, RECREATIONAL, DOMESTIC AND SOCIAL SKILLS WITHIN BOTH SHELTERED AND COMMUNITY-BASED ENVIRONMENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 14600 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRISTINA OXNEVAD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9098846484 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 796 E SIXTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN BERNARDINO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 924104532 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 141181 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 168762 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2035 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38672 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40707 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14600 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 218356 |
| IRS990/CYOtherRevenueAmt | 0 | 663 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 947849 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24061 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 720695 |
| IRS990/CYTotalExpensesAmt | 0 | 939051 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 963112 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8179 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8179 |
| IRS990/Desc | 0 | OPERATION OF A WORK ACTIVITIES CENTER AND ADULT DEVELOPMENT CENTER FOR DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 825965 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEANNA ALLENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETTY WYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGARET GOODWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTINA OXNEVAD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 40707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 963112 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8334 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26112 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34446 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 109 |
| IRS990/InterestGrp/TotalAmt | 0 | 109 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 346821 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47299 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39120 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 385941 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INCREASE THE INDEPENDENCE AND CAPABILITIES OF DEVELOPMENTALLY DISABLED INDIVIDUALS IN THE SAN BERNARDINO AREA BY PROVIDING TRAINING IN VOCATIONAL, RECREATIONAL, DOMESTIC AND SOCIAL SKILLS WITHIN BOTH SHELTERED AND COMMUNITY-BASED ENVIRONMENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 215704 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 239765 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 3600 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10677 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64146 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74823 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15669 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25506 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41175 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7362 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 94483 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 101845 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM CLIENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3608 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4615 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20411 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14287 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7148 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 663 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 663 |
| IRS990/OtherRevenueTotalAmt | 0 | 663 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41306 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 488478 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 529784 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3675 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44684 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48359 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16969 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18555 |
| IRS990/PrincipalOfficerNm | 0 | KRISTINA OXNEVAD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRODUCTION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 945698 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2151 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 945698 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2151 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5055 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 245447 |
| IRS990/PYOtherRevenueAmt | 0 | 811 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 978763 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36174 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 775356 |
| IRS990/PYTotalExpensesAmt | 0 | 1020803 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 984629 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24061 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 948512 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 564 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1888 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 25887 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 947849 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 978763 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 993944 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 998538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 949425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4868519 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 663 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 811 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6542 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1204 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1006 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 10226 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4894406 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 962449 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 983818 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 997724 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 999102 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 951313 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4894406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 963112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 984629 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1004266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1000306 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 952319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4904632 |
| 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 | 18470 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 222432 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 240902 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14296 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62099 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 76395 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 939051 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6354 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 54768 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 61122 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7522 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7522 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 963112 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 39120 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 939051 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 963112 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 963112 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 939051 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. A COPY IS ALSO PROVIDED TO THE GOVERNING BODY AFTER THE RETURN IS FILED. IF THERE ARE CHANGES TO BE MADE, AN AMENDED RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTOR DETERMINES THAT CONTRACTORS AND BUSINESSES RECEIVING PAYMENTS BY ORGANIZATION ARE NOT AFFILIATED WITH BOARD MEMBERS OR THEIR FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. REQUESTS ARE HONORED WITHIN THREE BUSINESS DAYS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE HAVE BEEN NO CHANGES IN THE CURRENT YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 279193 |
| IRS990/TotalAssetsEOYAmt | 0 | 300418 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 279193 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 300418 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 14600 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 113086 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 825965 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 939051 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 63489 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 60653 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 63489 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 60653 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 215704 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 239765 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 825965 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 947849 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40707 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 948512 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 963112 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 279193 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 300418 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5778 |
| IRS990/TravelGrp/TotalAmt | 0 | 5778 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 215704 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 239765 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 7475 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 4608 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 796 E 6TH STREET |
| IRS990/USAddress/CityNm | 0 | SAN BERNARDINO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 924104532 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTINA OXNEVAD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9098846484 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ASSOCIATION FOR RETARDED CITIZENS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SAN BERNARDINO AREA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASSO |
| ReturnHeader/Filer/EIN | 0 | 956209160 |
| ReturnHeader/Filer/PhoneNum | 0 | 9098846484 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 796 E 6TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN BERNARDINO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 924104532 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 951754234 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EADIE AND PAYNE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 9360 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | REDLANDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 923752560 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9097932406 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH L CROWLEY |
| ReturnHeader/ReturnTs | 0 | 2016-08-15T00:00:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.