LOS ANGELES HABILITATION HOUSE INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- LOS ANGELES HABILITATION HOUSE INC (EIN 20-8579946)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-08
- IRS object ID
- 202641289349302249
- Schema version
- 2025v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-08T18:05:47Z | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208579946 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ANGELES HABILITATION HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOSA | BusinessNameControlTxt |
| Phone | 5626426921 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2041 SAN GABRIEL AVE | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 908103624 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nancy Albin | PersonNm |
| Person Title | Vice President | PersonTitleTxt |
| Phone | 5626426921 | PhoneNum |
| Signature | 2026-05-08 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Principal Officer | Nancy Albin | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2041 San Gabriel Ave | AddressLine1Txt |
| City | Long Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,031,736 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.lahabilitationhouse.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The mission of LAHH is to create and maintain job opportunities for people with disabilities in order that they might develop, express, and apply their talents through their work and in their communities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $63,292 | PYContributionsGrantsAmt |
| CY Contributions Grants | $68,059 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $738,492 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $837,958 | CYProgramServiceRevenueAmt |
| PY Investment Income | $93,325 | PYInvestmentIncomeAmt |
| CY Investment Income | $125,719 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $895,109 | PYTotalRevenueAmt |
| CY Total Revenue | $1,031,736 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $490,409 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $565,522 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $209,297 | PYOtherExpensesAmt |
| CY Other Expenses | $240,931 | CYOtherExpensesAmt |
| PY Total Expenses | $699,706 | PYTotalExpensesAmt |
| CY Total Expenses | $806,453 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $195,403 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $225,283 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,834,281 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,061,737 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,852 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,395 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,825,429 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,051,342 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of LAHH is to create and maintain job opportunities for people with disabilities in order that they might develop, express, and apply their talents through their work and in their communities. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $646,777 | ExpenseAmt |
| Grant | $10,000 | GrantAmt |
| Revenue | $777,962 | RevenueAmt |
| Desc | Janitorial Employment Program and Outreach Training Services combined with Youth Training, Certificate, and Work Experience Program. JEPOTS is a program for people with disabilities and YTCWE is a youth program for people with disabilities who are between the ages of 16 - 21 years old. Several foundations fund this program as their mission is to support youth who have disadvantages. The AbilityOne Program, administered by SourceAmerica, connects federal contracting officers with opportunities to procure services and products from non-profits whose mission aligns. LAHH is a producing agency with SourceAmerica and has the responsibility to outreach, train, employ, accommodate, and support job placement into other areas of interest for employment that are expressed by people with disabilities. Specifically LAHH is providing paid work experience, paid training, and accommodations, and job placement services for people who have disabilities in the building services sector. This sector crosses all major industries and is needed in almost every town across America, regardless of population. LAHH provided support, accommodations, and training to 1 individual who have disabilities to transition into a new career after working with LAHH. LAHH maintained all employees with disabilities and without disabilities employment, 24 people, and provided supports, accommodations, including additional unpaid leave as needed. LAHH provided training on-site across all locations with a total of 1,285 hours of training onsite and online provided, amounting to $34,173 paid training wages. Onsite training as well as classroom style training is a key success factor and provided repetitious training and reminding which is an essential accommodation for people with disabilities in order for them to be successful and safe at work. Provided additional supports and accommodations to 1 new hires. Maintained two working supervisors, two working leads, and provided in supports and accommodations for people with disabilities in the workplace. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,322 | ExpenseAmt |
| Revenue | $31,965 | RevenueAmt |
| Desc | Contract Employment Outreach, Training Program - also known as Contract Management Services or CMSOTP. This program provides services, including direct employment, training, supports and accommodations for people with disabilities with a focus on service-connected veterans, wounded warriors, and other service men and women with disabilities and challenges. Through paid work experience in the field of government contracting, there is on-site training, repetitious training on use of computer systems and the closeout system in place. Employed one full time person who is a veteran with service connected disabilities. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,398 | ExpenseAmt |
| Grant | $25,000 | GrantAmt |
| Revenue | $28,031 | RevenueAmt |
| Desc | In 2024, LAHH applied through the Harbor Regional Center to provide Coordinated Career Pathways (CCP) as a way to reach more individuals and support their career development process. We believe strongly in the service and how transformative it may be for those individuals whose goals and objectives aligns with the services included in CCP. It is an innovative service that allows for the voices of our individuals to be front and center, even amplified, to make the individuals interests, desires, goals, hopes and dreams the starting point for what each person finds fulfilling. Coordinated Career Pathways (CCP) is a service designed for individuals exiting work activity programs or have recently exited work activity programs or other subminimum wage settings, or within two years of exiting secondary education, to explore and achieve inclusive options including but not limited to, competitive integrated employment (CIE) and post-secondary education. Any individual, irrespective of their level of disability or adaptive behavior, who expresses an interest in learning or seeking employment is eligible for this service if they meet one of the above criteria. Services are limited to 18 months but can be extended a maximum of 24 months. Eight adults with disabilities were referred during 2025 to Pathways with three achieving their career goals and five continuing in the program working toward their career goals. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $13,581 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $708,078 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Members And Shr Gross Income | $0 | MembersAndShrGrossIncomeAmt |
| Other Sources Gross Income | $0 | OtherSourcesGrossIncomeAmt |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| State Required Reserves | $0 | StateRequiredReservesAmt |
| Reserves Maintained | $0 | ReservesMaintainedAmt |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | N Albin | PersonNm |
| Phone | 5626526921 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2041 San Gabriel Ave | AddressLine1Txt |
| City | Long Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90810 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| Mike Mann | |||||
| Supervisor | 40.00 | Yes (X) | $47,879 | $0 | $0 |
| Jimmy Wright | |||||
| Lead | 35.00 | Yes (X) | $19,521 | $0 | $0 |
| Elisha Kanaura | |||||
| Supervisor | 35.00 | Yes (X) | $23,226 | $0 | $0 |
| Dana Abbot | |||||
| Lead | 30.00 | Yes (X) | $20,675 | $0 | $0 |
| Nancy Albin | |||||
| Vice President | 55.00 | Yes (X) | $83,825 | $0 | $0 |
| Guido Piccarolo | |||||
| CEO | 55.00 | Yes (X) | $88,231 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $283,357 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $68,059 | AllOtherContributionsAmt |
| Noncash Contributions | $631 | NoncashContributionsAmt |
| Total Contributions | $68,059 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CC Pathways | $28,031 | $28,031 |
| JEPOTS | $777,962 | $777,962 |
| CMSOTP | $31,965 | $31,965 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Oth Program Service Rev | TotalOthProgramServiceRevGrp | |
| Total Program Service Revenue | $837,958 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,719 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $125,719 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incm From Invest Bond Proceeds | IncmFromInvestBondProceedsGrp | |
| Royalties Revenue | RoyaltiesRevenueGrp | |
| Gross Rents | GrossRentsGrp | |
| Less Rental Expenses | LessRentalExpensesGrp | |
| Rental Income Or Loss | RentalIncomeOrLossGrp | |
| Net Rental Income Or Loss | NetRentalIncomeOrLossGrp | |
| Gross Amount Sales Assets | GrossAmountSalesAssetsGrp | |
| Less Cost Oth Basis Sales Expnss | LessCostOthBasisSalesExpnssGrp | |
| Gain Or Loss | GainOrLossGrp | |
| Net Gain Or Loss Investments | NetGainOrLossInvestmentsGrp |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,031,736 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $963,677 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,357 | TotalAmt |
| Program Services | $240,853 | ProgramServicesAmt |
| Management And General | $42,504 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,513 | TotalAmt |
| Program Services | $200,186 | ProgramServicesAmt |
| Management And General | $35,327 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,652 | TotalAmt |
| Program Services | $39,654 | ProgramServicesAmt |
| Management And General | $6,998 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,157 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,157 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,318 | TotalAmt |
| Management And General | $1,318 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,729 | TotalAmt |
| Management And General | $4,729 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,825 | TotalAmt |
| Program Services | $36,401 | ProgramServicesAmt |
| Management And General | $6,424 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,174 | TotalAmt |
| Program Services | $6,098 | ProgramServicesAmt |
| Management And General | $1,076 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,822 | TotalAmt |
| Program Services | $12,822 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,917 | TotalAmt |
| Program Services | $7,917 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,669 | TotalAmt |
| Program Services | $26,069 | ProgramServicesAmt |
| Management And General | $4,600 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Program Training | $63,368 | $63,368 |
| Program Supplies | $68,952 | $68,952 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $806,453 | TotalAmt |
| Program Services | $702,320 | ProgramServicesAmt |
| Management And General | $104,133 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,599 | BOYAmt |
| EOY | $264,485 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,464,729 | BOYAmt |
| EOY | $2,670,425 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,188 | BOYAmt |
| EOY | $94,528 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,328 | BOYAmt |
| EOY | $11,239 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,977 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,917 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,437 | BOYAmt |
| EOY | $21,060 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,834,281 | BOYAmt |
| EOY | $3,061,737 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,852 | BOYAmt |
| EOY | $10,395 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,852 | BOYAmt |
| EOY | $10,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,825,429 | BOYAmt |
| EOY | $3,051,342 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,825,429 | BOYAmt |
| EOY | $3,051,342 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,834,281 | BOYAmt |
| EOY | $3,061,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $225,283 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Supported Organizations | 0 | SupportedOrganizationsCnt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,059 | CurrentTaxYearAmt |
| Total | $355,027 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $955,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $858,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $842,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $738,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $837,957 | CurrentTaxYearAmt |
| Total | $4,232,727 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,024,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $916,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $938,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $801,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $906,016 | CurrentTaxYearAmt |
| Total | $4,587,754 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $7,980 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $7,980 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,579,774 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,719 | CurrentTaxYearAmt |
| Total | $292,041 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,719 | CurrentTaxYearAmt |
| Total | $292,041 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,025,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $921,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,006,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $895,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,031,735 | CurrentTaxYearAmt |
| Total | $4,879,795 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93850 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96030 | PublicSupportPY509Pct |
| Investment Income CY | 0.05980 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03720 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
| Thirty Thr Pct Suprt Tests PY509 | Yes (X) | ThirtyThrPctSuprtTestsPY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $28,977 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,917 | DepreciationAmt |
| Book Value | $21,060 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $21,060 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4d | Culinary Workforce Development or CWD, which has the purpose to a be career-focused, free training for individuals with disabilities and barriers for employment in the foodservice industry and working to place each person at an employment partner in a paid position. In 2025, we named the program Simple Healthy Food Culinary Workforce Development Program, (Simple Healthy Food) which has the purpose to be a space where we can explore, promote, and educate about simple and healthy food. Simple Healthy Food is both a training kitchen and a community workshop where food becomes a tool for empowerment, dignity, inclusion, and workforce development for those who are interested. Its an 8-week, 32 hour, basic culinary training program for adults with disabilities. Food handler certificate and test is included in the program and support to obtain employment in foodservice industry. |
| Part VI, Line 11b | There are monthly closes on the accounting system that allow for a reconciliation to be prepared and any adjusting journal entries to be made and documented. There are reoccurring journal entries for fixed asset deprecation and prepaid expenses that are reviewed against a schedule. There is a quarterly review of the financial statements, comments and notes are received and any changes are made or a meeting is held to discuss why the change is not considered to be made. The fiscal year is closed within 30 days of the end of the calendar year. Prior to this point, the financial statements reviewed with time for any changes/notes to be considered and made as appropriate. Financial statements are reviewed at board meetings with comments/notes/feedback received and discussion about any items in question. The 990 is prepared after the review of the financial statements takes place and a copy is provided to all members for review with at least two weeks of time for review/comments/feedback/notes. |
| Part VI, Line 12c | The written conflict of interest policy is reviewed against the industry standard for such a policy and against any changes in the law, federal, state, or local that would impact the policy and require an update. There is a bullet point in each board meeting for members to share or report any conflicts of interest. As well throughout the year, any member can reach out to the executive management team to share a conflict of interest or get guidance prior to making a business decision that might cause such conflict. All new board members are given a copy of the policy as their on-board process with time to review and a follow up from the executive management team to understand if there are any conflicts to report. This is documented and everyone is asked to sign the conflict of interest policy annually, indicating there are no conflicts of interest to share. Currently, there are no conflicts of interest that have been presented by a board member. |
| Part VI, Line 15a | Review takes place using reports and industry trends each year. There are also benchmark reports by rating agencies and universities that are referenced. Currently the executive management team is under comparable rates. There are several partner organizations that we partner with to understand how they are changing their compensation structures, hiring practices, onboarding, and benefit packages. |
| Part VI, Line 15b | There is a lot of information you can get that includes salary ranges/hourly wage ranges. There are several partner organizations that we reach out to and understand how they are changing their compensation structures, hiring practices, onboarding, and benefit packages. There are also benchmark reports by rating agencies and universities that are referenced and online searches to see what other comparable job openings are offering. One contract follows the Service Contract Act which determines hourly wages, which are above state minimum wage. Currently, the labor market is somewhat soft and it seems like there is a wait-and-see attitude among many of our peers. |
| Part VI, Line 19 | The organization makes this document available by request and an appointment at their office at 2041 San Gabriel Ave., Long Beach, CA 90810 and through the following websites: https://www.guidestar.org and https://rct.doj.ca.gov/Verification/Web/Search.aspx?facility=Y The California Office of Attorney General publish copies on their websites. You can also find it by using the Tax Exempt Organization Search through the IRS website - https://www.irs.gov/charities-non-profits/tax-exempt-organization-search |
| Part XII, Line 1 | No changes to accounting method from prior years. |
Comments