FURP.ORG / PUBLIC DATA EXPLORER

ACHIEVEMENT HOUSE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ACHIEVEMENT HOUSE INC (EIN 20-0022378)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-07-26
IRS object ID
202302079349301310
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2023-07-26T11:38:28-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952772601PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GLENN BURDETTE INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11150 PALM STREETAddressLine1Txt
CitySAN LUIS OBISPOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200022378EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACHIEVEMENT HOUSE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlACHIBusinessNameControlTxt
Phone8052963350PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13003 CUESTA COLLEGE ROADAddressLine1Txt
CitySAN LUIS OBISPOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93405ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCRYSTAL NEVOSHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8052963350PhoneNum
Signature2023-07-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCRYSTALPersonFirstNm
Person LastNEVOSHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICAL W BOVEE CPAPreparerPersonNm
PTINP01023187PTIN
Phone8055441441PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCRYSTAL NEVOSHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13003 CUESTA COLLEGE ROADAddressLine1Txt
CitySAN LUIS OBISPOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93405ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,776,463GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressACHIEVEMENTHOUSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1957FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROVIDING VOCATIONAL TRAINING, DAY PROGRAM, AND COMMUNITY LIVING SERVICES THAT ENCOURAGE AND SUPPORT INDIVIDUALS WITH DISABILITIES SO THAT THEY MAY SUCCESSFULLY ACHIEVE THEIR PERSONAL AND PROFESSIONAL GOALS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee203TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$47,936TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$46,936NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$183,746PYContributionsGrantsAmt
CY Contributions Grants$1,051,490CYContributionsGrantsAmt
PY Program Service Revenue$4,450,549PYProgramServiceRevenueAmt
CY Program Service Revenue$4,619,805CYProgramServiceRevenueAmt
PY Investment Income$31,332PYInvestmentIncomeAmt
CY Investment Income$105,168CYInvestmentIncomeAmt
PY Other Revenue$21,109PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,686,736PYTotalRevenueAmt
CY Total Revenue$5,776,463CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$462,634CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,226,643PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,685,201CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,209,569PYOtherExpensesAmt
CY Other Expenses$1,190,097CYOtherExpensesAmt
PY Total Expenses$4,436,212PYTotalExpensesAmt
CY Total Expenses$5,337,932CYTotalExpensesAmt
PY Revenues Less Expenses$250,524PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$438,531CYRevenuesLessExpensesAmt
Total Assets BOY$9,588,064TotalAssetsBOYAmt
Total Assets EOY$9,220,617TotalAssetsEOYAmt
Total Liabilities BOY$932,118TotalLiabilitiesBOYAmt
Total Liabilities EOY$126,140TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,655,946NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,094,477NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDING VOCATIONAL TRAINING, DAY PROGRAM, AND COMMUNITY LIVING SERVICES THAT ENCOURAGE AND SUPPORT INDIVIDUALS WITH DISABILITIES SO THAT THEY MAY SUCCESSFULLY ACHIEVE THEIR PERSONAL AND PROFESSIONAL GOALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,814,741ExpenseAmt
Grant$462,634GrantAmt
Revenue$4,639,815RevenueAmt
DescTHE ORGANIZATION PROVIDES VOCATIONAL INSTRUCTION, DAY PROGRAMMING, AND COMMUNITY LIVING SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN SAN LUIS OBISPO AND NORTHERN SANTA BARBARA COUNTIES. THERE ARE THREE COMPONENTS TO THE VOCATIONAL PROGRAM, ALL OF WHICH ARE SUPPORTED BY A VOCATIONAL INSTRUCTOR TO ENSURE CLIENTS ARE SUCCESSFUL IN THEIR EMPLOYMENT PLACEMENT. THE FIRST STEP IN THE VOCATIONAL PROCESS IS THE WORK ACTIVITY PROGRAM WHICH OPERATES AS A SUBCONTRACTING BUSINESS. THE SECOND STEP IS THE SUPPORTED EMPLOYMENT PROGRAM, WHICH IS A COMMUNITY BASED GROUP PLACEMENT OF 3-4 INDIVIUDALS, HIRED BY A BUSINESS, TO FULFILL SPECIFIC JOB SERVICES. THE THIRD STEP IS THE INDIVIDUAL/DIRECT PLACEMENT PROGRAM IN WHICH AN INDIVIDUAL CLIENT IS HIRED DIRECTLY BY AN EMPLOYER TO PERFORM VARIOUS JOB DUTIES. THE ORGANIZATION ALSO OFFERS AN ACTIVITY CENTER AND COMMUNITY BASED DAY PROGRAM FOR DEVELOPMENTALLY DISABLED ADULTS THAT TEACHES DAILY LIVING SKILLS, WELLNESS ACTIVITIES, ADVOCACY, AND OTHER CREATIVE OUTLETS. THEIR COMMUNITY LIVING SERVICES PROGRAM TEACHES AND AIDS DEVELOPMENTALLY DISABLED ADULTS HOW TO LIVE INDEPENDENTLY IN THE COMMUNITY.Desc
Total Program Service Expenses$4,814,741TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document90IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee203EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RACHEL MICHELBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8052963350PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11434 CHESTNUT STREETAddressLine1Txt
CityPASO ROBLESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93446ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DERRON DIKE
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
RICHARD BLAKE
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
TERI ELMORE
SECRETARY/TREASURER2.00Yes (X)Yes (X)$0$0$0
BILL ARBUCKLE
DIRECTOR2.00Yes (X)$0$0$0
AMY BAPSTISTE
DIRECTOR2.00Yes (X)$0$0$0
RYAN COWEN
DIRECTOR2.00Yes (X)$0$0$0
WENDY PURVIANCE
DIRECTOR2.00Yes (X)$0$0$0
CRYSTAL NEVOSH
EXECUTIVE DIRECTOR40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RICHARD BLAKE PASO ROBLES HANDYMANBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4662AddressLine1Txt
CityPASO ROBLESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP934474662ZIPCd
FieldValueIRS element (for citing)
ServicesGENERAL CONTRACTING SERVICES AND INSTALLServicesDesc
Compensation$124,875CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$993,583GovernmentGrantsAmt
All Other Contributions$57,907AllOtherContributionsAmt
Total Contributions$1,051,490TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REHAB/SUPPORTED EMPLOY624310$3,847,516$3,847,516
RETAIL PRODUCTION INCO624310$772,289$772,289
FieldValueIRS element (for citing)
Total Program Service Revenue$4,619,805TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$105,168TotalRevenueColumnAmt
Related Or Exempt Func Income$20,010RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$47,936UnrelatedBusinessRevenueAmt
Exclusion$37,222ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,776,463TotalRevenueColumnAmt
Related Or Exempt Func Income$4,639,815RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$47,936UnrelatedBusinessRevenueAmt
Exclusion$37,222ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$462,634TotalAmt
Program Services$462,634ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,383,739TotalAmt
Program Services$3,124,070ProgramServicesAmt
Management And General$259,669ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$101,107TotalAmt
Program Services$80,669ProgramServicesAmt
Management And General$20,438ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$200,355TotalAmt
Program Services$186,712ProgramServicesAmt
Management And General$13,643ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$102,000TotalAmt
Management And General$102,000ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,227TotalAmt
Management And General$19,227ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$102,091TotalAmt
Program Services$86,103ProgramServicesAmt
Management And General$15,988ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,281TotalAmt
Program Services$3,281ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,076TotalAmt
Program Services$25,829ProgramServicesAmt
Management And General$13,247ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$48,906TotalAmt
Program Services$45,230ProgramServicesAmt
Management And General$3,676ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$266,686TotalAmt
Program Services$257,668ProgramServicesAmt
Management And General$9,018ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,038TotalAmt
Management And General$10,038ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$210,933TotalAmt
Program Services$177,183ProgramServicesAmt
Management And General$33,750ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$92,164TotalAmt
Program Services$83,414ProgramServicesAmt
Management And General$8,750ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FUEL$83,102$81,026$2,076
MATERIALS & PROGRAM SUP$60,961$57,307$3,654
REPAIRS & MAINTENANCE$39,529$36,669$2,860
DUMP FEES$34,281$34,281

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$77,822TotalAmt
Program Services$72,665ProgramServicesAmt
Management And General$5,157ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,337,932TotalAmt
Program Services$4,814,741ProgramServicesAmt
Management And General$523,191ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,243,630BOYAmt
EOY$758,523EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,395,524BOYAmt
EOY$3,104,419EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$535,746BOYAmt
EOY$898,943EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,021BOYAmt
EOY$699EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,881BOYAmt
EOY$37,497EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,588,872LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,931,068LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,638,923BOYAmt
EOY$3,657,804EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$753,042EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$744,339BOYAmt
EOY$9,690EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,588,064BOYAmt
EOY$9,220,617EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$61,429BOYAmt
EOY$126,140EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$139,359BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$731,330BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$932,118BOYAmt
EOY$126,140EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,645,946BOYAmt
EOY$9,084,477EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$10,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,655,946BOYAmt
EOY$9,094,477EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,588,064BOYAmt
EOY$9,220,617EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$438,531ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$190,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$224,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$183,746CurrentTaxYearMinus1YearAmt
Current Tax Year$1,147,280CurrentTaxYearAmt
Total$1,865,480TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,185,847CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,524,372CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,390,893CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,450,549CurrentTaxYearMinus1YearAmt
Current Tax Year$4,619,805CurrentTaxYearAmt
Total$22,171,466TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,305,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,715,055CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,615,443CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,634,295CurrentTaxYearMinus1YearAmt
Current Tax Year$5,767,085CurrentTaxYearAmt
Total$24,036,946TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$950,742CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,163,611CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,310,002CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$865,223CurrentTaxYearMinus1YearAmt
Current Tax Year$1,398,986CurrentTaxYearAmt
Total$5,688,564TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$950,742CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,163,611CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,310,002CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$865,223CurrentTaxYearMinus1YearAmt
Current Tax Year$1,398,986CurrentTaxYearAmt
Total$5,688,564TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$18,348,382PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,851CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,013CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,304CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,332CurrentTaxYearMinus1YearAmt
Current Tax Year$9,378CurrentTaxYearAmt
Total$349,878TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,851CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,013CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,304CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,332CurrentTaxYearMinus1YearAmt
Current Tax Year$9,378CurrentTaxYearAmt
Total$349,878TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$21,109CurrentTaxYearMinus1YearAmt
Total$21,109TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,402,919CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,818,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,723,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,686,736CurrentTaxYearMinus1YearAmt
Current Tax Year$5,776,463CurrentTaxYearAmt
Total$24,407,933TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.75170PublicSupportCY509Pct
Public Support PY5090.75730PublicSupportPY509Pct
Investment Income CY0.01430InvestmentIncomeCYPct
Investment Income PY0.01900InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,325,154OtherCostOrOtherBasisAmt
Book Value$1,325,154BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,699,341OtherCostOrOtherBasisAmt
Depreciation$1,238,692DepreciationAmt
Book Value$1,460,649BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,456,229OtherCostOrOtherBasisAmt
Depreciation$731,294DepreciationAmt
Book Value$724,935BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$515,066OtherCostOrOtherBasisAmt
Depreciation$478,536DepreciationAmt
Book Value$36,530BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$593,082OtherCostOrOtherBasisAmt
Depreciation$482,546DepreciationAmt
Book Value$110,536BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,657,804TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPARTNERSHIP INVESTMENT - MDCDesc
Book Value$753,042BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$753,042TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$5,776,463TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,776,463RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,776,463TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,337,932TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,337,932ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,337,932TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1BLUE GREEN INVESTMENTS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1496 LINNE ROADAddressLine1Txt
CityPASO ROBLESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93446ZIPCd
FieldValueIRS element (for citing)
Recipient EIN461792073RecipientEIN
IRC Section501(C)3IRCSectionDesc
Cash Grant$462,634CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantSUPPORT TO CARRY OUT THE OPERATIONS OF BLUE GREEN INVESTMENTS, INC.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAT THIS TIME, GRANTS ARE ONLY MADE TO BLUE GREEN INVESTMENTS, WHICH IS A RELATED ENTITY OF THE ORGANIZATION. ALL FUNDS GIVEN ARE MONITORED AND SEPARATELY INVESTED FOR THE ORGANIZATION'S FUTURE BENEFIT, TO LATER BE DONATED BACK TO THE ORGANIZATION.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonRICHARD BLAKEPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBER OF ORGANIZATIONRelationshipDescriptionTxt
Transaction$163,443TransactionAmt
TransactionPROVIDED GENERAL CONTRACTOR AND INSTALLATION SERVICESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3ACHIEVEMENT HOUSE, INC. PAYS NCI AFFILIATES, INC., A TAX-EXEMPT ORGANIZATION, A MANAGEMENT FEE OF $102,000 FOR USE OF THEIR EXECUTIVE DIRECTOR AND OTHER PAID EMPLOYEES.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S EXECUTIVE DIRECTOR, AUDIT COMMITTEE, BOARD OF DIRECTORS, AND BOOKKEEPER REVIEW THE TAX RETURNS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR COMPLETES AND SIGNS A WRITTEN CONFLICT OF INTEREST DISCLOSURE DOCUMENT ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS ANNUALLY CONDUCTS A FORMAL REVIEW PROCESS FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS NOT COMPENSATED DIRECTLY BY THE ORGANIZATION, BUT THERE IS A MANAGEMENT SERVICES AGREEMENT FOR EXECUTIVE DIRECTOR SERVICES WITH NCI AFFILIATIES, INC.
FORM 990, PART VI, SECTION C, LINE 19A PUBLIC DISCLOSURE COPY OF THE ORGANIZATION'S BYLAWS, POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BLUE GREEN INVESTMENTS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1496 LINNE ROADAddressLine1Txt
CityPASO ROBLESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93446ZIPCd
FieldValueIRS element (for citing)
EIN461792073EIN
Primary ActivitiesSUPPORT OF NCI AFFILIATES INC. AND ACHIEVEMENT HOUSE INC.PrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd