2024-05-14T12:32:13-04:00 2023-12-31 522440715 BEAN COUNTING FIRM INC 383 CONNORS CT STE D OR E CHICO CA 95926 990 2023-01-01 680439696 HERES THE DEAL HERE 5308943654 500 MAIN STREET STE 100 CHICO CA 95928 MARK GORDON PRESIDENT 5308943654 2024-05-13 true MARK GORDON XXX-XX-XXXX false TRACIE HANNICK EA P00449548 5308930859 2024-05-14 2023 2023-04-26 12:10:37Z MARK GORDON 500 MAIN ST CHICO CA 95928 2110353 false X X 2005 CA PROVIDE INDEPENDENT LIVING SKILLS TRAINING TO PERSONS WITH DISABILITIES. STRESS PERSONAL AND SOCIAL PROBLEM SOLVING AS THESE RELATE TO ACCESSIBILITY FOR GREATER INDEPENDENCE FOR PERSONS WITH DISABILITIES. ASSIST INDIVIDUALS IN LEARNIGN TO ACCESS SERVICES AND INFORMATION AND TO PROMOTE AWARENESS OF ACCESSIBILITY ISSUES FOR THE OVERALL GOOD OF THE COMMUNITY. 5 0 96 0 0 1426227 2108741 1404 0 1612 1427631 2110353 0 0 1194007 1666348 0 0 202125 305774 1396132 1972122 31499 138231 419321 870322 86588 213058 332733 657264 X PROVIDE INDEPENDENT LIVING SKILLS TRAINING TO PERSONS WITH DISABILITIES. STRESS PERSONAL AND SOCIAL PROBLEM SOLVING AS THESE RELATE TO ACCESSIBILITY FOR GREATER INDEPENDENCE FOR PERSONS WITH DISABILITIES. ASSIST INDIVIDUALS IN LEARNIGN TO ACCESS SERVICES AND INFORMATION AND TO PROMOTE AWARENESS OF ACCESSIBILITY ISSUES FOR THE OVERALL GOOD OF THE COMMUNITY. false false 2108741 PROVIDES DIRECT SERVICES TO PERSONS WITH DISABILITIES IN THE FORM OF INDEPENDENT LIVING SKILLS TRAINING, SUPPORTED LIVING SERVICES AND SPANISH TRANSLATION SERVICES. THESE SERVICES MAY INCLUDE, BUT ARE NOT LIMITED TO, TRAINING IN COMMUNITY UTILIZATION, COOKING, FUNCTIONAL ACADEMICS, HEALTH, HOUSE MAINTENCE, INTERPERSONAL LIFE SKILLS, MEAL PLANNING, NURITION, MONEY MANAGEMENT, PROBLEM SOLVING, TRANSPORTATION, COMMUNITY INTEGRATION AND OTHER ASSISTED SERVICES WITH THE COMMUNITY. 1867461 PROVIDES DIRECT SERVICES TO PERSONS WITH DISABILITIES IN THE FORM OF INDEPENDENT LIVING SKILLS TRAINING, SUPPORTED LIVING SERVICES AND SPANISH TRANSLATION SERVICES. THESE SERVICES MAY INCLUDE, BUT ARE NOT LIMITED TO, TRAINING IN COMMUNITY UTILIZATION, COOKING, FUNCTIONAL ACADEMICS, HEALTH, HOUSE MAINTENCE, INTERPERSONAL LIFE SKILLS, MEAL PLANNING, NURITION, MONEY MANAGEMENT, PROBLEM SOLVING, TRANSPORTATION, COMMUNITY INTEGRATION AND OTHER ASSISTED SERVICES WITH THE COMMUNITY. 1867461 1867461 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 true 96 false false false false false false false false false 5 0 false false false false false false false true true false false false false false false false false false MARK GORDON 5308943654 500 MAIN ST CHICO CA 95928 MARK GORDON PRESIDENT 40.00 X 64250 0 0 DANIEL DIESTAL CFO 5.00 X 0 0 0 64250 false false false CONTRACTS 2108741 2108741 2108741 DIVIDEND INCOME 1163 1163 OTHER INCOME 439 439 INTEREST INCOME 10 10 1612 2110353 2110353 1527626 1440571 87055 5315 5315 133407 133407 11934 10144 1790 444 444 7715 6558 1157 11033 9378 1655 24172 20546 3626 410 308 102 104466 98895 5571 MILEAGE EXPENSE 132733 132733 UTILITIES 5127 4358 769 REPAIRS & MAINTENANCE 5034 4027 1007 AUTOMOBILE EXPENSE 1918 479 1439 788 298 490 1972122 1867461 104661 0 409850 535668 3385 4595 237830 57614 51938 6086 5676 86553 419321 870322 1480 86588 211578 86588 213058 X 332733 657264 332733 657264 419321 870322 X 138231 186300 X false false X 0 4784502 0.00000 X 57614 51938 5676 5676 RIGHT OF USE - OFFICE RENT 83747 RIGHT OF USE - COPIER 2806 86553 PAYROLL LIABILITIES 120346 LONG TERM LIAB 89090 CLIENT TRUST FUNDS 1121 CREDIT CARDS 1021 211578 FORM 990 - ORGANIZATION'S MISSION PROVIDE INDEPENDENT LIVING SKILLS TRAINING TO PERSONS WITH DISABILITIES. STRESS PERSONAL AND SOCIAL PROBLEM SOLVING AS THESE RELATE TO ACCESSIBILITY FOR GREATER INDEPENDENCE FOR PERSONS WITH DISABILITIES. ASSIST INDIVIDUALS IN LEARNIGN TO ACCESS SERVICES AND INFORMATION AND TO PROMOTE AWARENESS OF ACCESSIBILITY ISSUES FOR THE OVERALL GOOD OF THE COMMUNITY. FORM 990, PAGE 2, PART III, LINE 4D PROVIDES DIRECT SERVICES TO PERSONS WITH DISABILITIES IN THE FORM OF INDEPENDENT LIVING SKILLS TRAINING, SUPPORTED LIVING SERVICES AND SPANISH TRANSLATION SERVICES. THESE SERVICES MAY INCLUDE, BUT ARE NOT LIMITED TO, TRAINING IN COMMUNITY UTILIZATION, COOKING, FUNCTIONAL ACADEMICS, HEALTH, HOUSE MAINTENCE, INTERPERSONAL LIFE SKILLS, MEAL PLANNING, NURITION, MONEY MANAGEMENT, PROBLEM SOLVING, TRANSPORTATION, COMMUNITY INTEGRATION AND OTHER ASSISTED SERVICES WITH THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 CASH TO ACCRUAL - FORM 3115 186,300