Civic Intelligence

Developmental Disabilities Service

EIN 23-7428879 • 501(c)3 • Sacramento, CA

View Organization Page

Profile

Building dignity, diversity, self-worth, and life skills opportunities for adults with intellectual and developmental disabilities.

5051 47th AvenueSacramento, CA 95824

www.ddso.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.33x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-4.4%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,251,598

Down $19,343 (-1.5%) from 2023

Liabilities

Down

$912,617

Down $391,143 (-30%) from 2023

Net Assets

Up

$338,981

Up $371,800 (+1133%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

Up

$3,643,404

Up $787,629 (+28%) from 2023

Expenses

Down

$3,271,604

Down $545,103 (-14%) from 2023

Net Income

Up

$371,800

Up $1,332,732 (+139%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $846,105Liabilities 2011: $317,677Net Assets 2011: $528,4282011Assets 2012: $805,370Liabilities 2012: $283,505Net Assets 2012: $521,8652012Assets 2013: $782,098Liabilities 2013: $330,431Net Assets 2013: $451,6672013Assets 2014: $796,903Liabilities 2014: $323,892Net Assets 2014: $473,0112014Assets 2015: $824,741Liabilities 2015: $440,466Net Assets 2015: $384,2752015Assets 2016: $703,638Liabilities 2016: $279,997Net Assets 2016: $423,6412016Assets 2017: $727,034Liabilities 2017: $420,054Net Assets 2017: $306,9802017Assets 2018: $645,550Liabilities 2018: $299,322Net Assets 2018: $346,2282018Assets 2019: $835,425Liabilities 2019: $312,069Net Assets 2019: $523,3562019Assets 2020: $1,336,138Liabilities 2020: $777,977Net Assets 2020: $558,1612020Assets 2021: $1,234,358Liabilities 2021: $482,971Net Assets 2021: $751,3872021Assets 2022: $1,377,876Liabilities 2022: $449,763Net Assets 2022: $928,1132022Assets 2023: $1,270,941Liabilities 2023: $1,303,760Net Assets 2023: -$32,8192023Assets 2024: $1,251,598Liabilities 2024: $912,617Net Assets 2024: $338,9812024

Highlighted filing

2024

Assets$1,251,598
Liabilities$912,617
Net Assets$338,981
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,493,5812011Expenses 2012: $4,430,9922012Expenses 2013: $4,664,3952013Revenue 2014: $4,645,526Expenses 2014: $4,624,182Net Income 2014: $21,3442014Revenue 2015: $4,750,464Expenses 2015: $4,839,200Net Income 2015: -$88,7362015Revenue 2016: $4,487,106Expenses 2016: $4,447,740Net Income 2016: $39,3662016Revenue 2017: $4,201,298Expenses 2017: $4,317,959Net Income 2017: -$116,6612017Revenue 2018: $4,283,560Expenses 2018: $4,244,312Net Income 2018: $39,2482018Revenue 2019: $4,430,362Expenses 2019: $4,253,234Net Income 2019: $177,1282019Revenue 2020: $4,357,192Expenses 2020: $4,322,387Net Income 2020: $34,8052020Revenue 2021: $3,979,263Expenses 2021: $3,786,037Net Income 2021: $193,2262021Revenue 2022: $3,805,838Expenses 2022: $3,629,112Net Income 2022: $176,7262022Revenue 2023: $2,855,775Expenses 2023: $3,816,707Net Income 2023: -$960,9322023Revenue 2024: $3,643,404Expenses 2024: $3,271,604Net Income 2024: $371,8002024

Highlighted filing

2024

Revenue$3,643,404
Expenses$3,271,604
Net Income$371,800
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,251,598
Liabilities
$912,617
Net assets
$338,981
Revenue
$3,643,404
Expenses
$3,271,604
Net income
$371,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.91$0.34$3.64$3.27$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.27$1.30$0.03$2.86$3.82$0.96
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.45$0.93$3.81$3.63$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.48$0.75$3.98$3.79$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.78$0.56$4.36$4.32$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.31$0.52$4.43$4.25$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.30$0.35$4.28$4.24$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.42$0.31$4.20$4.32$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.28$0.42$4.49$4.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.44$0.38$4.75$4.84$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.32$0.47$4.65$4.62$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.33$0.45$4.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.28$0.52$4.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.32$0.53$4.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 7, 2025
Return Version
2023v6.0
Gross Receipts
$3,832,398
Mission and Program Overview

Mission

Provide educational and vocational training to adults with developmental disabilities.

Building dignity, diversity, self-worth, and life skills opportunities for adults with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$371,231$533,102▲ $161,871
Accounts Receivable$230,873$173,812▼ $57,061
Inventories for Sale or Use$54,457$64,792▲ $10,335
Land, Buildings, and Equipment, Net$60,853$39,280▼ $21,573
Prepaid Expenses and Deferred Charges$36,796$27,817▼ $8,979
Other Notes and Loans Receivable, Net$17,960$17,542▼ $418
Cash and Non-Interest-Bearing Accounts$2,170$2,170→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,270,941$1,251,598▼ $19,343
Other Assets Total$496,601$393,083▼ $103,518
Liabilities
Accounts Payable and Accrued Expenses$891,490$593,953▼ $297,537
Other Liabilities$412,270$318,664▼ $93,606
Total Liabilities$1,303,760$912,617▼ $391,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-32,819$338,981▲ $371,800
Total Net Assets Fund Balance$-32,819$338,981▲ $371,800
Total Liabilities and Net Assets / Fund Balance$1,270,941$1,251,598▼ $19,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,280$158,699$197,979
Leasehold Improvements-$146,376$146,376
Other Assets Org$389,683--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Yvonne E SotoCEOFT$95,364$95,364

Board Members and Trustees

NameTitle
Patti WirzPresident
Christina BellonDirector
Deb JoletteDirector
Diane SchmidtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$793,073
Program Service Revenue
$1,984,922
Investment Income
$0
Other Revenue
$865,409
All Other Contributions
$39,670
Change in Net Assets
$371,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,643,404
Revenue Not Reported on Form 990
$605,546
Total Revenue per Audited Statements
$4,248,950
Total Revenue per Form 990
$3,643,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,308,464
Other Expenses$963,140
Total Fundraising Expense$64,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,875,131$66,407$41,058$1,982,596
Payroll Taxes$159,014$7,119$4,419$170,552
All Other Expenses$64,673$47,026-$111,699
Occupancy$108,737--$108,737
Current Officers, Directors, Trustees, and Key Employees$50,543$27,556$17,265$95,364
Fees for Services Accounting$169$61,428-$61,597
Other Employee Benefits$55,645$2,657$1,650$59,952
Insurance$8,181$30,584-$38,765
Other Expenses$26,796$7,468-$34,264
Depreciation Depletion$12,321$9,252-$21,573
Fees for Services Legal-$10,613-$10,613
Travel$7,291$398-$7,689
Total Functional Expenses$2,816,902$390,310$64,392$3,271,604

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,877,150
Expenses per Audited Statements$3,271,604
Total Expenses per Form 990$3,271,604
Expenses Not Reported on Form 990$605,546
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation Less Current$307,793
Capital Lease Payable$10,871
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Financial statements were audited by outside cpas, and tax returns were reviewed by board member and ceo.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Developmental Disabilities Service
EIN
23-7428879
Phone
9164565166
Address
5051 47th Avenue, Sacramento, CA 95824

Signing Officer

Name
Yvonne E Soto
Title
President & CEO
Signed
2025-04-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
64
Volunteers
50

Preparer

Firm
Dau Luc CPA
Address
550 High Street 120, Auburn, CA 95603
Preparer
Dau Luc CPA
Phone
9169550578
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting principles generally accepted in the United States of America require Organization management to evaluate tax positions taken by the Organization and recognize a tax liability o asset if the Organiztaion has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Organization management has determined that as of June 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 538 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0338981
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0108737
IRS990/OccupancyGrp/TotalAmt0108737
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0496601
IRS990/OtherAssetsTotalGrp/EOYAmt0393083
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01650
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059952
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27468
IRS990/OtherExpensesGrp/ProgramServicesAmt0230289
IRS990/OtherExpensesGrp/ProgramServicesAmt1131295
IRS990/OtherExpensesGrp/ProgramServicesAmt286817
IRS990/OtherExpensesGrp/ProgramServicesAmt326796
IRS990/OtherExpensesGrp/TotalAmt0306342
IRS990/OtherExpensesGrp/TotalAmt1131295
IRS990/OtherExpensesGrp/TotalAmt2130566
IRS990/OtherExpensesGrp/TotalAmt334264
IRS990/OtherLiabilitiesGrp/BOYAmt0412270
IRS990/OtherLiabilitiesGrp/EOYAmt0318664
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1FACILITIES SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc2REGIONAL CENTER STIPENDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0353235
IRS990/OtherRevenueMiscGrp/ExclusionAmt1185000
IRS990/OtherRevenueMiscGrp/ExclusionAmt270000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0353235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1185000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt270000
IRS990/OtherRevenueTotalAmt0651239
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01875131
IRS990/OtherSalariesAndWagesGrp/TotalAmt01982596
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017960
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt017542
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04419
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07119
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159014
IRS990/PayrollTaxesGrp/TotalAmt0170552
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027817
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01984922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01984922
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083087
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0127
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01561435
IRS990/PYOtherRevenueAmt0378750
IRS990/PYProgramServiceRevenueAmt02393811
IRS990/PYRevenuesLessExpensesAmt0-960932
IRS990/PYSalariesCompEmpBnftPaidAmt02255272
IRS990/PYTotalExpensesAmt03816707
IRS990/PYTotalRevenueAmt02855775
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0371800
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt017500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0371231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0533102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02777995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02476897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03560465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03867226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04098400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016780983
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0438242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0110417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0121920
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0672788
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96140
IRS990ScheduleA/PublicSupportPY170Pct00.98550
IRS990ScheduleA/PublicSupportTotal170Amt016780983
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02777995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02476897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03560465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03867226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04098400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016780983
IRS990ScheduleA/TotalSupportAmt017454399
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0605546
IRS990ScheduleD/DonatedServicesUseFcltsAmt0605546
IRS990ScheduleD/EquipmentGrp/BookValueAmt039280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197979
IRS990ScheduleD/ExpensesNotReportedAmt0605546
IRS990ScheduleD/ExpensesSubtotalAmt03271604
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0146376
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0146376
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1389683
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SUSPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1307793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE OBLIGATION LESS CURRENT
IRS990ScheduleD/RevenueNotReportedAmt0605546
IRS990ScheduleD/RevenueSubtotalAmt03643404
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require Organization management to evaluate tax positions taken by the Organization and recognize a tax liability o asset if the Organiztaion has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Organization management has determined that as of June 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039280
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0393083
IRS990ScheduleD/TotalExpensesPerForm990Amt03271604
IRS990ScheduleD/TotalLiabilityAmt0318664
IRS990ScheduleD/TotalRevenuePerForm990Amt03643404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04248950
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03877150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS WERE AUDITED BY OUTSIDE CPAS, AND TAX RETURNS WERE REVIEWED BY BOARD MEMBER AND CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DDSO FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DDSO FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HANDICRAFTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680097132
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1680097132
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2680462512
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA

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