ACHIEVEMENT HOUSE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ACHIEVEMENT HOUSE INC (EIN 20-0022378)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-12
IRS object ID: 201310439349301026
Schema version: 2011v1.5
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-12T11:20:46-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CROSBY COMPANY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1457 MARSH STREET SUITE 100	AddressLine1
City	SAN LUIS OBISPO	City
State	CA	State
ZIP Code	93401	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	200022378	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ACHIEVEMENT HOUSE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ACHI	NameControl
Phone	8055439383	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3003 CUESTA COLLEGE ROAD	AddressLine1
City	SAN LUIS OBISPO	City
State	CA	State
ZIP Code	93405	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LYNN MUNDEE	Name
Title	SECRETARY/TREAS	Title
Date Signed	2012-11-21	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT P CROSBY CPA	Name
Phone	8055436100	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DERRON DIKE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	496 LINNE ROAD	AddressLine1
City	PASO ROBLES	City
State	CA	State
ZIP Code	93446	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3410833	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	ACHIEVEMENTHOUSE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1957	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	EDUCATION OF MENTALLY AND/OR PHYSICALLY DISABLED ADULTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	76	TotalNbrEmployees
Total Nbr Volunteers	6	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	79925	ContributionsGrantsPriorYear
Contributions Grants Current Year	164946	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2938861	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3176488	ProgramServiceRevenueCY
Investment Income Prior Year	118007	InvestmentIncomePriorYear
Investment Income Current Year	61085	InvestmentIncomeCurrentYear
Other Revenue Prior Year	20866	OtherRevenuePriorYear
Other Revenue Current Year	8314	OtherRevenueCurrentYear
Total Revenue Prior Year	3157659	TotalRevenuePriorYear
Total Revenue Current Year	3410833	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1648015	SalariesEtcPriorYear
Salaries Etc Current Year	1818362	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	30034	TotalFundrsngExpCurrentYear
Other Expense Prior Year	919803	OtherExpensePriorYear
Other Expenses Current Year	881098	OtherExpensesCurrentYear
Total Expenses Prior Year	2567818	TotalExpensesPriorYear
Total Expenses Current Year	2699460	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	589841	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	711373	RevenuesLessExpensesCY
Total Assets BOY	5242680	TotalAssetsBOY
Total Assets EOY	5950673	TotalAssetsEOY
Total Liabilities BOY	163265	TotalLiabilitiesBOY
Total Liabilities EOY	159885	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5079415	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5790788	NetAssetsOrFundBalancesEOY
Mission Description	EDUCATION OF MENTALLY AND/OR PHYSICALLY DISABLED ADULTS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2381081	Expense
Description	ACHIEVEMENT HOUSE, INC. PROVIDES A CONTINUUM OF INNOVATIVE VOCATIONAL AND RESIDENTIAL PROGRAMS TO ADULTS WITH MENTAL AND/OR PHYSICAL DISABILITIES IN SAN LUIS OBISPO COUNTY TO MAXIMIZE EMPLOYABILITY AND INDEPENDENCE, BY PROMOTING PERSONAL CHALLENGE AND PRODUCTIVITY IN THE LEAST RESTRICTIVE ENVIRONMENT AND BY PROVIDING; EDUCATIONAL PROGRAMS, REHABILITATION WORKSHOPS, VOCATIONAL TRAINING AND LIVING SKILLS TRAINING FOR INDEPENDENT LIVING OF CONSUMERS.	Description
Total Program Service Expense	2381081	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	158	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	76	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARCY GARCIA	NamePerson
Telephone Number	8052395457	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	496 LINNE ROAD	AddressLine1
City	PASO ROBLES	City
State	CA	State
ZIP Code	93446	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CHRISTINE FREYGANG
Director	2.00	X	0	0	0
TODD MILLS
Director	2.00	X	0	0	0
CHARLES TENBORG
Director	2.00	X	0	0	0
LYNN MUNDEE
SECRETARY/TREAS	2.00	X	0	0	0	X
JASON CYBULSKI
Vice President	2.00	X	0	0	0	X
DERRON DIKE
President	2.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	164946	AllOtherContributions
Total Contributions	164946	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SUPPORTED LIVING	195984	195984
REHAB/SUPPORTED EMPLOYMNT	460925	460925
PRODUCTION INCOME	2519579	2519579

Field	Value	IRS element (for citing)
Total Program Service Revenue	3176488	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	61085	TotalRevenueColumn
Exclusion	$61,085	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC REIMBURSED EXPENSES	Description
Total Revenue Column	8314	TotalRevenueColumn
Exclusion	$8,314	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	8314	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3410833	TotalRevenueColumn
Related Or Exempt Function Income	3176488	RelatedOrExemptFunctionIncome
Exclusion	$69,399	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1615277	Total
Program Services	1529918	ProgramServices
Management And General	85359	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	101186	Total
Program Services	101186	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	101899	Total
Program Services	65963	ProgramServices
Management And General	35936	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	84000	Total
Management And General	84000	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	16011	Total
Management And General	16011	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	23234	Total
Program Services	11362	ProgramServices
Management And General	11872	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3235	Total
Program Services	105	ProgramServices
Management And General	3130	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	30034	Total
Fundraising	30034	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4729	Total
Program Services	2556	ProgramServices
Management And General	2173	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	152851	Total
Program Services	146590	ProgramServices
Management And General	6261	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3906	Total
Program Services	3190	ProgramServices
Management And General	716	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	314	Total
Program Services	314	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	108054	Total
Program Services	108054	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	89354	Total
Program Services	79862	ProgramServices
Management And General	9492	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
UTILITIES	38998	35309	3689
REPAIRS	43808	43125	683
VEHICLE EXPENSE	61914	56483	5431
MATERIALS	102477	102147	330

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	118179	Total
Program Services	94917	ProgramServices
Management And General	23262	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2699460	Total
Program Services	2381081	ProgramServices
Management And General	288345	ManagementAndGeneral
Fundraising	30034	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2838	BOY
EOY	1028	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1775113	BOY
EOY	2506391	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	361751	BOY
EOY	269188	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	2176	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	76143	BOY
EOY	76231	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3664760	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1337517	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2320844	BOY
EOY	2327243	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	31250	BOY
EOY	28383	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	674741	BOY
EOY	740033	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5242680	BOY
EOY	5950673	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	163265	BOY
EOY	159885	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	163265	BOY
EOY	159885	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5069415	BOY
EOY	5780788	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10000	BOY
EOY	10000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5079415	BOY
EOY	5790788	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5242680	BOY
EOY	5950673	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	711373	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1539467	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	754690	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	762413	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	769613	CurrentTaxYearMinus1Year
Current Tax Year	821855	CurrentTaxYear
Total	4648038	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1539467	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	754690	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	762413	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	769613	CurrentTaxYearMinus1Year
Current Tax Year	821855	CurrentTaxYear
Total	4648038	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	4648038	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26881	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	91468	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	150612	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	118007	CurrentTaxYearMinus1Year
Current Tax Year	61085	CurrentTaxYear
Total	448053	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9648	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32171	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7148	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20866	CurrentTaxYearMinus1Year
Current Tax Year	8314	CurrentTaxYear
Total	78147	Total

Field	Value	IRS element (for citing)
Total Support	5174238	TotalSupport
Public Support Pertcentage170	0.89830	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.90630	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1106081	OtherCostOrOtherBasis
Book Value	1106081	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1402009	OtherCostOrOtherBasis
Depreciation	623718	Depreciation
Book Value	778291	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	554785	OtherCostOrOtherBasis
Depreciation	218598	Depreciation
Book Value	336187	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	503097	OtherCostOrOtherBasis
Depreciation	415399	Depreciation
Book Value	87698	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	98788	OtherCostOrOtherBasis
Depreciation	79802	Depreciation
Book Value	18986	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2327243	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
PARTNERSHIP INVESTMENT - RECHE CANYON	1110
PARTNERSHIP INVESTMENT - MDC	721775
DEPOSITS	17148

Field	Value	IRS element (for citing)
Total Book Value Other Assets	740033	TotalBookValueOtherAssets
Total Revenue	3410833	TotalRevenue
Total Expenses	2699460	TotalExpenses
Excess Or Deficit For Year	711373	ExcessOrDeficitForYear
Excess Or Deficit Per FS	711373	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3410833	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3410833	RevenueSubtotal
Total Revenue Per Form990	3410833	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2699460	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2699460	ExpensesSubtotal
Total Expenses Per Form990	2699460	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	A PUBLIC DISCLOSURE COPY OF THE ORGANIZATION'S BYLAWS, POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE FULL BOARD ANNUALLY CONDUCTS A FORMAL REVIEW PROCESS FOR THE EXECUTIVE DIRECTOR AND ALSO REVIEWS SALARY AND AGREES ON ANY SALARY ADJUSTMENTS.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	EACH EMPLOYEE COMPLETES AND SIGNS A WRITTEN CONFLICT OF INTEREST DISCLOSURE DOCUMENT ANNUALLY.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	TAX RETURNS ARE PREPARED BY CPA AND ORGANIZATION'S BOOKKEEPER, EXECUTIVE DIRECTOR, AUDIT COMMITTEE AND BOARD OF DIRECTORS REVIEW TAX RETURNS PRIOR TO FILING.