Civic Intelligence

Community Access Plus Inc.

990 • Fiscal year 2017 • EIN 30-0154118

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.COMMUNITYACCESSPLUS.COM
821 Tuolumne StreetVallejo, CA 94590-4638

(707) 649-0588

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.38x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

114%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,742,196

Up $937,374 (+116%) from 2015

Net Assets

Up

$964,306

Up $240,410 (+33%) from 2015

Liabilities

Up

$777,890

Up $696,964 (+861%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin71st percentile

Revenue

Up

$2,062,837

Up $474,235 (+30%) from 2015

Expenses

Up

$1,786,978

Up $257,143 (+17%) from 2015

Net Income

Up

$275,859

Up $217,092 (+369%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $644,977Liabilities 2010: $178,860Net Assets 2010: $466,1172010Assets 2011: $632,559Liabilities 2011: $121,613Net Assets 2011: $510,9462011Assets 2014: $752,871Liabilities 2014: $90,225Net Assets 2014: $662,6462014Assets 2015: $804,822Liabilities 2015: $80,926Net Assets 2015: $723,8962015Assets 2017: $1,742,196Liabilities 2017: $777,890Net Assets 2017: $964,3062017Assets 2018: $1,949,535Liabilities 2018: $788,697Net Assets 2018: $1,160,8382018Assets 2021: $1,938,072Liabilities 2021: $353,575Net Assets 2021: $1,584,4972021Assets 2022: $2,240,646Liabilities 2022: $370,386Net Assets 2022: $1,870,2602022

Highlighted filing

2017

Assets$1,742,196
Liabilities$777,890
Net Assets$964,306
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $1,640,3522010Expenses 2011: $1,392,7392011Revenue 2014: $1,652,609Expenses 2014: $1,498,547Net Income 2014: $154,0622014Revenue 2015: $1,588,602Expenses 2015: $1,529,835Net Income 2015: $58,7672015Revenue 2017: $2,062,837Expenses 2017: $1,786,978Net Income 2017: $275,8592017Revenue 2018: $2,141,269Expenses 2018: $1,948,243Net Income 2018: $193,0262018Revenue 2021: $1,544,525Expenses 2021: $1,390,548Net Income 2021: $153,9772021Revenue 2022: $2,080,683Expenses 2022: $1,794,920Net Income 2022: $285,7632022

Highlighted filing

2017

Revenue$2,062,837
Expenses$1,786,978
Net Income$275,859
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$2,089,952
Mission and Program Overview

Mission

Services to adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$103,137$1,056,795▲ $953,658
Accounts Receivable$230,148$358,261▲ $128,113
Cash and Non-Interest-Bearing Accounts$415,913$269,308▼ $146,605
Intangible Assets$35,839$29,782▼ $6,057
Prepaid Expenses and Deferred Charges$28,420$26,450▼ $1,970
Total Assets$815,057$1,742,196▲ $927,139
Other Assets Total$1,600$1,600→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$713,024-
Accounts Payable and Accrued Expenses$95,850$64,866▼ $30,984
Other Liabilities$2,857--
Total Liabilities$98,707$777,890▲ $679,183
Net Assets / Fund Balance
Unrestricted Net Assets$688,447$964,306▲ $275,859
Temporarily Rstr Net Assets$27,903--
Total Net Assets Fund Balance$716,350$964,306▲ $247,956
Total Liabilities and Net Assets / Fund Balance$815,057$1,742,196▲ $927,139

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$20,633$20,633
Equipment$683$15,057$15,740
Leasehold Improvements$9,178$1,438$10,616
Buildings$762,184$34,192-
Land$284,750--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Evelyn HarrisChair
Engracio GuintoDirector
Carol StewartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,066,002
Investment Income
$-191
Other Revenue
$-2,974
Change in Net Assets
$275,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,062,837
Revenue Not Reported on Form 990
$26,924
Total Revenue per Audited Statements
$2,089,761
Total Revenue per Form 990
$2,062,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,445,265
Other Expenses$341,713
Total Fundraising Expense$327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$827,390$356,182-$1,183,572
Payroll Taxes$127,397$7,984-$135,381
Occupancy$84,623$5,642-$90,265
Current Officers, Directors, Trustees, and Key Employees-$84,522-$84,522
Other Employee Benefits$39,610$2,180-$41,790
Travel$29,907$3,553-$33,460
Fees for Services Accounting$1,812$21,289-$23,101
Other Expenses$21,493$4,210-$21,493
All Other Expenses$14,608$832-$15,440
Insurance$11,742$1,523-$13,265
Depreciation Depletion$6,057$4,004$327$10,388
Conferences and Meetings-$3,792-$3,792
Office Expenses$1,602$282-$1,884
Total Functional Expenses$1,287,020$499,631$327$1,786,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,813,902
Expenses per Audited Statements$1,786,978
Total Expenses per Form 990$1,786,978
Expenses Not Reported on Form 990$26,924
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Board members fill out conflict of interest form. The board reviews conflicts of interest annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation set & reviewed by board”

Form 990, Page 6, Part VI, Line 15B

“No officers, other than executive director, are being compensated”

Form 990, Page 6, Part VI, Line 19

“Paper copies upon request”

Filing and Contact Details

Filer

Filer Name
Community Access Plus Inc
EIN
30-0154118
Phone
7076490588
Address
821 TUOLUMNE STREET, VALLEJO, CA 94590-4638

Signing Officer

Name
Nary Callison
Title
Exec. Dir./CEO
Phone
7076490588
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nary Callison
Formed
2003
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
106
Volunteers
3

Preparer

Firm
Robert L Withrow CPA
Address
843 BROADWAY, SONOMA, CA 95476-7012
Preparer
Robert L Withrow CPA
Phone
7079961101
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Temp restriced assets released -27,903”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Expenses related to rental income 26,924”

Schedule D, Page 4, Part XII, Line 2D

“Expenses related to rental income 26,924”

Raw XML AppendixShowing 400 of 428 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt095850
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064866
IRS990/AccountsReceivableGrp/BOYAmt0230148
IRS990/AccountsReceivableGrp/EOYAmt0358261
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0832
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014608
IRS990/AllOtherExpensesGrp/TotalAmt015440
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0NARY CALLISON
IRS990/BooksInCareOfDetail/PhoneNum07076490588
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0821 TUOLUMNE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0VALLEJO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094590
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0415913
IRS990/CashNonInterestBearingGrp/EOYAmt0269308
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt084522
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084522
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03792
IRS990/ConferencesMeetingsGrp/TotalAmt03792
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-191
IRS990/CYOtherExpensesAmt0341713
IRS990/CYOtherRevenueAmt0-2974
IRS990/CYProgramServiceRevenueAmt02066002
IRS990/CYRevenuesLessExpensesAmt0275859
IRS990/CYSalariesCompEmpBnftPaidAmt01445265
IRS990/CYTotalExpensesAmt01786978
IRS990/CYTotalFundraisingExpenseAmt0327
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02062837
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0327
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04004
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06057
IRS990/DepreciationDepletionGrp/TotalAmt010388
IRS990/Desc0TO PROVIDE AGING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THE ASSISTANCE TO ACCESS AVAILABLE COMMUNITY RESOURCES, INCLUDING ASSISTANCE IN OBTAINING PART-TIME EMPLOYMENT IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0106
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01287020
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021289
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01812
IRS990/FeesForServicesAccountingGrp/TotalAmt023101
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ENGRACIO GUINTO
IRS990/Form990PartVIISectionAGrp/PersonNm1EVELYN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL STEWART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-191
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02089952
IRS990/GrossRentsGrp/RealAmt020508
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01523
IRS990/InsuranceGrp/ProgramServicesAmt011742
IRS990/InsuranceGrp/TotalAmt013265
IRS990/IntangibleAssetsGrp/BOYAmt035839
IRS990/IntangibleAssetsGrp/EOYAmt029782
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103137
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01056795
IRS990/LandBldgEquipCostOrOtherBssAmt01128115
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0191
IRS990/LessRentalExpensesGrp/RealAmt026924
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0713024
IRS990/NetAssetsOrFundBalancesBOYAmt0716350
IRS990/NetAssetsOrFundBalancesEOYAmt0964306
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-191
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-191
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-6416
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-6416
IRS990/NetUnrelatedBusTxblIncmAmt0-111610
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05642
IRS990/OccupancyGrp/ProgramServicesAmt084623
IRS990/OccupancyGrp/TotalAmt090265
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0282
IRS990/OfficeExpensesGrp/ProgramServicesAmt01602
IRS990/OfficeExpensesGrp/TotalAmt01884
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01600
IRS990/OtherAssetsTotalGrp/EOYAmt01600
IRS990/OtherChangesInNetAssetsAmt0-27903
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041790
IRS990/OtherExpensesGrp/Desc0WORKER'S COMP INSURANCE
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES/COMMIS
IRS990/OtherExpensesGrp/Desc3OPERATING & MISC SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14210
IRS990/OtherExpensesGrp/ProgramServicesAmt047765
IRS990/OtherExpensesGrp/ProgramServicesAmt149133
IRS990/OtherExpensesGrp/ProgramServicesAmt223881
IRS990/OtherExpensesGrp/ProgramServicesAmt321493
IRS990/OtherExpensesGrp/TotalAmt051401
IRS990/OtherExpensesGrp/TotalAmt149133
IRS990/OtherExpensesGrp/TotalAmt228091
IRS990/OtherExpensesGrp/TotalAmt321493
IRS990/OtherLiabilitiesGrp/BOYAmt02857
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03442
IRS990/OtherRevenueTotalAmt03442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0356182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0827390
IRS990/OtherSalariesAndWagesGrp/TotalAmt01183572
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07984
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127397
IRS990/PayrollTaxesGrp/TotalAmt0135381
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026450
IRS990/PrincipalOfficerNm0NARY CALLISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722513
IRS990/ProgramServiceRevenueGrp/BusinessCd1722513
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING FEES-JOBSITE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RESTAURANT-IHAW IHAW
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING FEES-IHAW IHAW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01404949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1431881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01404949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1431881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2115989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3113183
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0115989
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1113183
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033435
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0414559
IRS990/PYOtherRevenueAmt0-6671
IRS990/PYProgramServiceRevenueAmt01664551
IRS990/PYRevenuesLessExpensesAmt0-7874
IRS990/PYSalariesCompEmpBnftPaidAmt01284630
IRS990/PYTotalExpensesAmt01699189
IRS990/PYTotalRevenueAmt01691315
IRS990/ReconcilationRevenueExpnssAmt0275859
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-6416
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01840081
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 44,291
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02066002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01697986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01569910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01615767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01304086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08253751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059608
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01840272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01362
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044291
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98760
IRS990ScheduleA/PublicSupportPY170Pct00.98800
IRS990ScheduleA/PublicSupportTotal170Amt08253751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02066002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01697986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01569910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01615767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01304086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08253751
IRS990ScheduleA/TotalSupportAmt08357650
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0762184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034192
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0796376
IRS990ScheduleD/EquipmentGrp/BookValueAmt0683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015740
IRS990ScheduleD/ExpensesNotReportedAmt026924
IRS990ScheduleD/ExpensesSubtotalAmt01786978
IRS990ScheduleD/LandGrp/BookValueAmt0284750
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0284750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09178
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01438
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010616
IRS990ScheduleD/OtherExpensesIncludedAmt026924
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020633
IRS990ScheduleD/OtherRevenueAmt026924
IRS990ScheduleD/RevenueNotReportedAmt026924
IRS990ScheduleD/RevenueSubtotalAmt02062837
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES RELATED TO RENTAL INCOME 26,924
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES RELATED TO RENTAL INCOME 26,924
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01056795
IRS990ScheduleD/TotalExpensesPerForm990Amt01786978
IRS990ScheduleD/TotalRevenuePerForm990Amt02062837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02089761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01813902
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS FILL OUT CONFLICT OF INTEREST FORM. THE BOARD REVIEWS CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION SET & REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OFFICERS, OTHER THAN EXECUTIVE DIRECTOR, ARE BEING COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAPER COPIES UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEMP RESTRICED ASSETS RELEASED -27,903
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0383772405
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0WORKSITE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0EVERGREEN FOOD SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt0IHAW-IHAW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt032011
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0180036
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt040 SPRINGSTOWNE CENTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0VALLEJO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd094590
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0IHAW-IHAW IS A WORKSITE THAT PROVIDES OPPORTUNITIES FOR CLIENTS SERVED TO BE ACTIVE AND PRODUCTIVE IN A REAL LIFE BUSINESS SETTING.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027903
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0815057
IRS990/TotalAssetsEOYAmt01742196
IRS990/TotalAssetsGrp/BOYAmt0815057
IRS990/TotalAssetsGrp/EOYAmt01742196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0106
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0327
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0499631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01287020
IRS990/TotalFunctionalExpensesGrp/TotalAmt01786978
IRS990/TotalGrossUBIAmt0222756
IRS990/TotalLiabilitiesBOYAmt098707
IRS990/TotalLiabilitiesEOYAmt0777890
IRS990/TotalLiabilitiesGrp/BOYAmt098707
IRS990/TotalLiabilitiesGrp/EOYAmt0777890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0716350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0964306
IRS990/TotalProgramServiceExpensesAmt01287020
IRS990/TotalProgramServiceRevenueAmt02066002
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01840081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02062837
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0222756
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0815057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01742196
IRS990/TravelGrp/ManagementAndGeneralAmt03553
IRS990/TravelGrp/ProgramServicesAmt029907
IRS990/TravelGrp/TotalAmt033460
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0688447
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0964306
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0821 TUOLUMNE STREET
IRS990/USAddress/CityNm0VALLEJO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094590
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.COMMUNITYACCESSPLUS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NARY CALLISON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,742,196
Liabilities
$777,890
Net assets
$964,306
Revenue
$2,062,837
Expenses
$1,786,978
Net income
$275,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.37$1.87$2.08$1.79$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.35$1.58$1.54$1.39$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.79$1.16$2.14$1.95$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.78$0.96$2.06$1.79$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.08$0.72$1.59$1.53$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.66$1.65$1.50$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.12$0.51$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.18$0.47$1.64