CREATIVE LIVING OPTIONS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: CREATIVE LIVING OPTIONS INC (EIN 68-0484121)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-12
IRS object ID: 202523169349309357
Schema version: 2024v5.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-12T16:03:23-08:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	200276349	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MUN CPAs LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2901 Douglas Blvd	AddressLine1Txt
City	Roseville	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95661	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	680484121	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Creative Living Options Inc	BusinessNameLine1Txt
Business Name Line2	CO Garrett Broadbent	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CREA	BusinessNameControlTxt
Phone	9163722102	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 E Street	AddressLine1Txt
City	Sacramento	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95814	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Garrett Broadbent	PersonNm
Person Title	CEO	PersonTitleTxt
Signature	2025-11-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Justin J Williams CPA	PreparerPersonNm
PTIN	P00851793	PTIN
Phone	9167744208	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	Garrett Broadbent	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 E Street	AddressLine1Txt
City	Sacramento	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95814	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,427,381	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CREATIVELIVINGOPTIONS.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	Committed to enhancing the quality of life for people with developmental disabilities.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	299	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$4,866,376	PYContributionsGrantsAmt
CY Contributions Grants	$23,063	CYContributionsGrantsAmt
CY Program Service Revenue	$6,278,550	CYProgramServiceRevenueAmt
PY Investment Income	$82,860	PYInvestmentIncomeAmt
CY Investment Income	$125,768	CYInvestmentIncomeAmt
PY Other Revenue	$13,996	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$4,963,232	PYTotalRevenueAmt
CY Total Revenue	$6,427,381	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,077,557	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,333,244	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$604,807	PYOtherExpensesAmt
CY Other Expenses	$748,991	CYOtherExpensesAmt
PY Total Expenses	$4,682,364	PYTotalExpensesAmt
CY Total Expenses	$7,082,235	CYTotalExpensesAmt
PY Revenues Less Expenses	$280,868	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$654,854	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,073,502	TotalAssetsBOYAmt
Total Assets EOY	$4,544,133	TotalAssetsEOYAmt
Total Liabilities BOY	$779,524	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,905,009	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,293,978	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,639,124	NetAssetsOrFundBalancesEOYAmt
Mission	Creative Living Options (CLO) is committed to enhancing the quality of life for people with developmental disabilitiesand their satisfaction with servicesby providing superior, individualized supports in each persons home and community. Choice, individual rights, the freedom to design ones own life, and person-centered supports are core to CLOs values and philosophy.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$5,983,221	ExpenseAmt
Revenue	$6,278,550	RevenueAmt
Desc	The agency supports 43 adults with developmental disabilities to live in homes of their own within the community. We help individuals find, modify, and maintain housing; access community resources; and become active participants in community life. Services include researching home-ownership and low-income housing options and maintaining current information from housing authorities. We recruit, hire, and train direct-support staff and maintain required background checks, DMV records, auto insurance, medical exams, drug testing, and First Aid/CPR certifications. We facilitate circles of support, provide recreational resources, and assist individuals in building friendships and developing future life plans across all relevant domains. The agency develops individualized program and service plans (IPPs/ISPs) that detail how services will be delivered, and we monitor progress daily, monthly, and annually. We provide training in social, behavioral, and daily-living skills; offer assistance with money management, income, bill payment, and benefits; and coordinate medical and dental care, including medication management and appointments. We maintain 24-hour emergency response systems, support self-advocacy, assist with employment goals, and facilitate family and inter-agency collaboration. The agency also maintains a library of up-to-date books, materials, and resources for all employees.	Desc
Total Program Service Expenses	$5,983,221	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	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	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	Yes (true)	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
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	299	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
Form8282 Filed	0	Form8282FiledCnt
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
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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	false	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	Garrett Broadbent	PersonNm
Phone	9163722102	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 E Street	AddressLine1Txt
City	Sacramento	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95814	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Garrett Broadbent
CEO	40.00	0.00	Yes (X)	$134,000	$0	$23,913
Royisha Singh
Program Director	40.00	0.00		$93,600	$0	$21,634
Doug Kroesch
chair	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Jane Wierman
Vice Chair	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Tom Neary
Secretary	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Charles Gardner
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
Lou Vismara
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
Joan Schmidt
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
Kristin Wright
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
Patricia Lohse
Finance Officer	1.00	0.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$227,600	TotalReportableCompFromOrgAmt
Total Other Compensation	$45,547	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$23,063	AllOtherContributionsAmt
Total Contributions	$23,063	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Contract Revenue	Desc
Business	900099	BusinessCd
Total Revenue Column	$6,278,550	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,278,550	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,278,550	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$125,768	TotalRevenueColumnAmt
Exclusion	$125,768	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,427,381	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,278,550	RelatedOrExemptFuncIncomeAmt
Exclusion	$125,768	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$157,913	TotalAmt
Program Services	$139,921	ProgramServicesAmt
Management And General	$17,992	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,297,530	TotalAmt
Program Services	$4,759,431	ProgramServicesAmt
Management And General	$538,099	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$877,801	TotalAmt
Program Services	$716,989	ProgramServicesAmt
Management And General	$160,812	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$50,930	TotalAmt
Program Services	$4,697	ProgramServicesAmt
Management And General	$46,233	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$144,426	TotalAmt
Program Services	$6,555	ProgramServicesAmt
Management And General	$137,871	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$101,104	TotalAmt
Program Services	$85,938	ProgramServicesAmt
Management And General	$15,166	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$31,740	TotalAmt
Program Services	$16,781	ProgramServicesAmt
Management And General	$14,959	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,985	TotalAmt
Management And General	$4,985	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$68,965	TotalAmt
Management And General	$68,965	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Communications	$104,395	$66,319	$38,076
Recruitment	$95,596	$81,257	$14,339
MEETINGS	$68,725	$63,878	$4,847
Miscellaneous expense	$31,455	$14,467	$16,988

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,670	TotalAmt
Program Services	$26,988	ProgramServicesAmt
Management And General	$19,682	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,082,235	TotalAmt
Program Services	$5,983,221	ProgramServicesAmt
Management And General	$1,099,014	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$699,964	BOYAmt
EOY	$811,904	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,124,344	BOYAmt
EOY	$1,423,162	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$425,755	BOYAmt
EOY	$621,386	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$51,005	BOYAmt
EOY	$25,294	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$368,334	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$355,713	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,595	BOYAmt
EOY	$12,621	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,313,847	BOYAmt
EOY	$1,310,566	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$451,992	BOYAmt
EOY	$339,200	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,073,502	BOYAmt
EOY	$4,544,133	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$300,934	BOYAmt
EOY	$1,540,625	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$478,590	BOYAmt
EOY	$364,384	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$779,524	BOYAmt
EOY	$1,905,009	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	$3,293,978	BOYAmt
EOY	$2,639,124	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,293,978	BOYAmt
EOY	$2,639,124	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,073,502	BOYAmt
EOY	$4,544,133	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$654,854	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,423	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,418	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,603	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,242	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,063	CurrentTaxYearAmt
Total	$85,749	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,423	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,418	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,603	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,242	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,063	CurrentTaxYearAmt
Total	$85,749	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$85,749	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,025	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,746	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,002	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$82,860	CurrentTaxYearMinus1YearAmt
Current Tax Year	$125,768	CurrentTaxYearAmt
Total	$239,401	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,228	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,888	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,344	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,996	CurrentTaxYearMinus1YearAmt
Total	$61,456	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$386,606	TotalSupportAmt
Gross Receipts Rltd Activities	$19,001,278	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.22180	PublicSupportCY170Pct
Public Support PY170	0.25440	PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CY	Yes (X)	TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances Test	Current Year Facts and Circumstances: The organization requests classification as a publicly supported organization under IRC 509(a)(1) and 170(b)(1)(A)(vi). For the current 5-year period, the public support percentage is below 33?% because the organizations primary source of support consists of contract/program service revenue reported on Form 990, Part VIII, line 2, rather than voluntary contributions. The organization nevertheless satisfies the facts-and-circumstances test.The organization provides services to the general public under government and other public-benefit contracts, and its activities are publicly available and carried out to further its exempt purposes. It maintains a governing board composed of unrelated individuals from the community and conducts ongoing efforts to attract public and charitable support, including from numerous small donors (only one contributor exceeded the $5,000 Schedule B threshold for the year). The organizations public support percentage exceeds 10%, and considering the nature of its programs, sources of support, and continued solicitation of public support, it should be treated as a publicly supported organization under 170(b)(1)(A)(vi).	FactsAndCircumstancesTestTxt

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,194	OtherCostOrOtherBasisAmt
Depreciation	$37,453	DepreciationAmt
Book Value	$1,741	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$42,331	OtherCostOrOtherBasisAmt
Depreciation	$32,658	DepreciationAmt
Book Value	$9,673	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$286,809	OtherCostOrOtherBasisAmt
Depreciation	$285,602	DepreciationAmt
Book Value	$1,207	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$12,621	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT OF USE ASSET	Desc
Book Value	$339,200	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$339,200	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$364,384	Amt

Field	Value	IRS element (for citing)
Total Liability	$364,384	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,427,381	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$6,427,381	RevenueSubtotalAmt
Total Revenue Per Form990	$6,427,381	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,082,235	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$7,082,235	ExpensesSubtotalAmt
Total Expenses Per Form990	$7,082,235	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	The Organization, pursuant to a determination letter from the Internal Revenue Service, is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue code and Section 23701(d) of the California Revenue and Taxation Code. FASB ASC 740-10 prescribes a recognition threshold and measurement standard for financial statement recognition and measurement of an income tax position taken or expected to be taken in a tax return. In addition, FASB ASC 740-10 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosures, and transition. The provisions of FASB ASC 740-10 have been applied to all tax positions of the Organization and it did not have a material impact on the Organization's financial position, results of operations, or cash flows.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	Garrett Broadbent	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$134,000	BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org	$23,913	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$157,913	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	Prior to submission to the IRS, Form 990 will be fully reviewed by the signatory and made available to the Board of Directors.
Form 990, Part VI, Section B, Line 12c	Conflicts of interest are reviewed when board members are nominated and again if re-elected to the board.
Form 990, Part VI, Section B, Line 15a	A CEO salary survey was conducted by the board secretary.
Form 990, Part VI, Section C, Line 19	The organizations governing documents, policies, and financial statements are available upon request.
Department of Labor Settlement Agreement	On May 5, 2025, the Organization approved a settlement agreement with the Department of Labor covering overtime violations for the period January 1, 2022 through December 31, 2024. As a result of the settlement agreement, the Organization recorded a liability of $1,152,494 at December 31, 2024, which is reported as part of salaries and benefits payable.Subsequent events have been evaluated through August 20, 2025, which is the date the financial statements were available to be issued.