Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2011 • EIN 30-0154118
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$632,559
Down $12,418 (-1.9%) from 2010
Net Assets
Up$510,946
Up $44,829 (+9.6%) from 2010
Liabilities
Down$121,613
Down $57,247 (-32%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,392,739
Down $247,613 (-15%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Services to adults with developmental disabilities
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 74981 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 73670 |
| IRS990/AccountsReceivable/BOY | 0 | 166195 |
| IRS990/AccountsReceivable/EOY | 0 | 127468 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/ActivityOther/Expense | 0 | -56346 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 821 TUOLUMNE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | VALLEJO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94590 |
| IRS990/AllOtherContributions | 0 | 1468 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4972 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 37508 |
| IRS990/AllOtherExpenses/Total | 0 | 42480 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 258023 |
| IRS990/CashNonInterestBearing/EOY | 0 | 258317 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 56346 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 56346 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 975 |
| IRS990/ConferencesMeetings/Total | 0 | 975 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1468 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 60 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10535 |
| IRS990/DepreciationDepletion/Total | 0 | 10595 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE AGING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THE ASSISTANCE TO ACCESS AVAILABLE COMMUNITY RESOURCES, INCLUDING ASSISTANCE IN OBTAINING PART-TIME EMPLOYMENT IN THE COMMUNITY. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1157212 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17446 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1806 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19252 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ENGRACIO GUINTO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EVELYN HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR RUPERTO VISAYA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NARY CALLISON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVE ROWLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CAROL STEWART |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 56346 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | EXEC. DIR. |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1426986 |
| IRS990/GrossRents/Real | 0 | 2225 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 847 |
| IRS990/Insurance/ProgramServices | 0 | 4517 |
| IRS990/Insurance/Total | 0 | 5364 |
| IRS990/IntangibleAssets/BOY | 0 | 72186 |
| IRS990/IntangibleAssets/EOY | 0 | 66128 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6068 |
| IRS990/Interest/Total | 0 | 6068 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 29271 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 157756 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 113955 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 128485 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NARY CALLISON |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 466118 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 510946 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2225 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2225 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -125983 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 100 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4745 |
| IRS990/Occupancy/ProgramServices | 0 | 55586 |
| IRS990/Occupancy/Total | 0 | 60331 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 531 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2557 |
| IRS990/OfficeExpenses/Total | 0 | 3088 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7655 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12655 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1502 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 33672 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 35174 |
| IRS990/OtherExpensePriorYear | 0 | 603110 |
| IRS990/OtherExpensesCurrentYear | 0 | 543463 |
| IRS990/OtherExpenses/Description | 0 | CONSUMER PAYROLL |
| IRS990/OtherExpenses/Description | 1 | COGS |
| IRS990/OtherExpenses/Description | 2 | WORKER'S COMP INSURANCE |
| IRS990/OtherExpenses/Description | 3 | CONTRACT/JOBSITE SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | CLIENT/CONTRACT WAGES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2212 |
| IRS990/OtherExpenses/ProgramServices | 0 | 185452 |
| IRS990/OtherExpenses/ProgramServices | 1 | 129427 |
| IRS990/OtherExpenses/ProgramServices | 2 | 38575 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13942 |
| IRS990/OtherExpenses/ProgramServices | 4 | 13285 |
| IRS990/OtherExpenses/Total | 0 | 185452 |
| IRS990/OtherExpenses/Total | 1 | 129427 |
| IRS990/OtherExpenses/Total | 2 | 40787 |
| IRS990/OtherExpenses/Total | 3 | 13942 |
| IRS990/OtherExpenses/Total | 4 | 13285 |
| IRS990/OtherLiabilities/BOY | 0 | 103878 |
| IRS990/OtherLiabilities/EOY | 0 | 47943 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 5341 |
| IRS990/OtherRevenueCurrentYear | 0 | 5029 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2804 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2804 |
| IRS990/OtherRevenuePriorYear | 0 | 1360 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 191084 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 475038 |
| IRS990/OtherSalariesAndWages/Total | 0 | 666122 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4081 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 87553 |
| IRS990/PayrollTaxes/Total | 0 | 91634 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 21622 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 39506 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 722210 |
| IRS990/ProgramServiceRevenueCY | 0 | 1420489 |
| IRS990/ProgramServiceRevenue/Description | 0 | TRAINING FEES-JOBSITE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | RESTAURANT-IHAW IHAW |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1686918 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1216568 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1216568 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 203921 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 203921 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 10581 |
| IRS990/ReconcilationRevenueExpenses | 0 | 34247 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2225 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 34247 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 47926 |
| IRS990/SalariesEtcCurrentYear | 0 | 849276 |
| IRS990/SalariesEtcPriorYear | 0 | 1037242 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1218036 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1481309 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1410252 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1610619 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1327735 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7047951 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2225 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 422 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 341 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1210 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4198 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1221597 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2804 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1360 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1981 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2354 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 8499 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7047951 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1218036 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1481309 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1410252 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1610619 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1327735 |
| IRS990ScheduleA/Total170/Total | 0 | 7047951 |
| IRS990ScheduleA/TotalSupport | 0 | 7060648 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 116138 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3702 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 119840 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12347 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 25569 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 37916 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 47943 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NOTE PAYABLE-NARY CALLISON |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 47943 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 128485 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS FILL OUT CONFLICT OF INTEREST FORM. THE BOARD REVIEWS CONFLICTS OF INTEREST ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION SET & REVIEWED BY BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO OFFICERS, OTHER THAN EXECUTIVE DIRECTOR, ARE BEING COMPENSATED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | 40 SPRINGSTOWNE CENTER |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | VALLEJO |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 94590 |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 0 | CAP |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 0 | 383772405 |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 0 | IHAW-IHAW |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 0 | WORKSITE |
| IRS990ScheduleR/Form990ScheduleRPartVII/Explanation | 0 | IHAWIHAW IS A WORKSITE THAT PROVIDES OPPORTUNITIES FOR CLIENTS SERVED TO BE ACTIVE AND PRODUCTIVE IN A REAL LIFE BUSINESS SETTING |
| IRS990ScheduleR/Form990ScheduleRPartVII/Identifier | 0 | GROUP EXEMPTION RELATIONSHIPS |
| IRS990ScheduleR/Form990ScheduleRPartVII/ReturnReference | 0 | SCHEDULE R |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 10582 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 821 TUOLUMNE STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | VALLEJO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94590 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | NARY CALLISON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7076490588 |
| IRS990/TotalAssets/BOY | 0 | 644977 |
| IRS990/TotalAssetsBOY | 0 | 644977 |
| IRS990/TotalAssets/EOY | 0 | 632559 |
| IRS990/TotalAssetsEOY | 0 | 632559 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1468 |
| IRS990/TotalExpensesCurrentYear | 0 | 1392739 |
| IRS990/TotalExpensesPriorYear | 0 | 1640352 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 291873 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1100866 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1392739 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 203921 |
| IRS990/TotalLiabilities/BOY | 0 | 178859 |
| IRS990/TotalLiabilitiesBOY | 0 | 178859 |
| IRS990/TotalLiabilities/EOY | 0 | 121613 |
| IRS990/TotalLiabilitiesEOY | 0 | 121613 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 644977 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 632559 |
| IRS990/TotalNbrEmployees | 0 | 100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 466118 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 510946 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | -56346 |
| IRS990/TotalOtherRevenue | 0 | 2804 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1100866 |
| IRS990/TotalProgramServiceRevenue | 0 | 1420489 |
| IRS990/TotalReportableCompFromOrg | 0 | 56346 |
| IRS990/TotalRevenueCurrentYear | 0 | 1426986 |
| IRS990/TotalRevenuePriorYear | 0 | 1688278 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1221597 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1426986 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 203921 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 1004 |
| IRS990/Travel/ProgramServices | 0 | 11413 |
| IRS990/Travel/Total | 0 | 12417 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 466118 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 500364 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.COMMUNITYACCESSPLUS.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 300154118 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COMMUNITY ACCESS PLUS INC |
| ReturnHeader/Filer/NameControl | 0 | COMM |
| ReturnHeader/Filer/Phone | 0 | 7076490588 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 821 TUOLUMNE STREET |
| ReturnHeader/Filer/USAddress/City | 0 | VALLEJO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94590 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-30 |
| ReturnHeader/Officer/Name | 0 | NARY CALLISON |
| ReturnHeader/Officer/Phone | 0 | 7076490588 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ROBERT L WITHROW CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 843 BROADWAY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SONOMA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.