Civic Intelligence

Community Access Plus Inc.

990 • Fiscal year 2018 • EIN 30-0154118

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 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

77th percentile

0.40x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.37x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,949,535

Up $1,144,713 (+142%) from 2015

Net Assets

Up

$1,160,838

Up $436,942 (+60%) from 2015

Liabilities

Up

$788,697

Up $707,771 (+875%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin64th percentile

Revenue

Up

$2,141,269

Up $552,667 (+35%) from 2015

Expenses

Up

$1,948,243

Up $418,408 (+27%) from 2015

Net Income

Up

$193,026

Up $134,259 (+228%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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 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

2018

Assets$1,949,535
Liabilities$788,697
Net Assets$1,160,838
Open 2018 Filing

Operations Trend

Revenue Growth50th 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 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

2018

Revenue$2,141,269
Expenses$1,948,243
Net Income$193,026
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$2,204,295
Mission and Program Overview

Mission

Services to adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,056,796$1,048,738▼ $8,058
Cash and Non-Interest-Bearing Accounts$272,813$535,880▲ $263,067
Accounts Receivable$358,261$299,385▼ $58,876
Prepaid Expenses and Deferred Charges$23,251$36,265▲ $13,014
Intangible Assets$29,782$23,724▼ $6,058
Total Assets$1,745,702$1,949,535▲ $203,833
Other Assets Total$4,799$5,543▲ $744
Liabilities
Mortgage Notes Payable Secured by Investment Property$713,024$697,761▼ $15,263
Accounts Payable and Accrued Expenses$64,866$90,936▲ $26,070
Total Liabilities$777,890$788,697▲ $10,807
Net Assets / Fund Balance
Unrestricted Net Assets$967,812$1,160,838▲ $193,026
Total Net Assets Fund Balance$967,812$1,160,838▲ $193,026
Total Liabilities and Net Assets / Fund Balance$1,745,702$1,949,535▲ $203,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$743,957$60,571$307,165
Land$285,476-$136,176
Other Land Buildings$2,489$20,824$23,313
Leasehold Improvements$16,316$2,716$19,032
Equipment$500$15,240$15,740
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
$2,153,729
Investment Income
$0
Other Revenue
$-12,460
Change in Net Assets
$193,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,141,269
Total Revenue per Audited Statements
$2,141,269
Total Revenue per Form 990
$2,141,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,503,734
Other Expenses$444,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,141,480$111,411-$1,252,891
Payroll Taxes$124,583$6,225-$130,808
Current Officers, Directors, Trustees, and Key Employees-$82,299-$82,299
Occupancy$76,873$3,261-$80,134
All Other Expenses$34,959$3,014-$37,973
Other Employee Benefits$32,076$5,660-$37,736
Fees for Services Accounting$1,745$27,693-$29,438
Travel$25,421$3,165-$28,586
Other Expenses$22,564$2,864-$25,428
Interest-$19,509-$19,509
Depreciation Depletion$6,867$8,717-$15,584
Conferences and Meetings$1,215$7,012-$8,227
Insurance$6,241$824-$7,065
Office Expenses$4,043$370-$4,413
Total Functional Expenses$1,655,276$292,967$0$1,948,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,948,243
Total Expenses per Audited Statements$1,948,243
Total Expenses per Form 990$1,948,243
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
No
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
Evelyn Harris
Title
Chair
Phone
7076490588
Signed
2018-05-02
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
117
Volunteers
3

Preparer

Firm
Robert L Withrow CPA
Address
843 BROADWAY, SONOMA, CA 95476-7012
Preparer
Robert L Withrow CPA
Phone
7079961101
Raw XML AppendixShowing 400 of 417 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064866
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt090936
IRS990/AccountsReceivableGrp/BOYAmt0358261
IRS990/AccountsReceivableGrp/EOYAmt0299385
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03014
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034959
IRS990/AllOtherExpensesGrp/TotalAmt037973
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/BOYAmt0272813
IRS990/CashNonInterestBearingGrp/EOYAmt0535880
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt082299
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082299
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07012
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01215
IRS990/ConferencesMeetingsGrp/TotalAmt08227
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0444509
IRS990/CYOtherRevenueAmt0-12460
IRS990/CYProgramServiceRevenueAmt02153729
IRS990/CYRevenuesLessExpensesAmt0193026
IRS990/CYSalariesCompEmpBnftPaidAmt01503734
IRS990/CYTotalExpensesAmt01948243
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02141269
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08717
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06867
IRS990/DepreciationDepletionGrp/TotalAmt015584
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/EmployeeCnt0117
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01655276
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027693
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01745
IRS990/FeesForServicesAccountingGrp/TotalAmt029438
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02204295
IRS990/GrossRentsGrp/RealAmt050477
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0824
IRS990/InsuranceGrp/ProgramServicesAmt06241
IRS990/InsuranceGrp/TotalAmt07065
IRS990/IntangibleAssetsGrp/BOYAmt029782
IRS990/IntangibleAssetsGrp/EOYAmt023724
IRS990/InterestGrp/ManagementAndGeneralAmt019509
IRS990/InterestGrp/TotalAmt019509
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01056796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01048738
IRS990/LandBldgEquipCostOrOtherBssAmt01148089
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt063026
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/BOYAmt0713024
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0697761
IRS990/NetAssetsOrFundBalancesBOYAmt0967812
IRS990/NetAssetsOrFundBalancesEOYAmt01160838
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-12549
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-12549
IRS990/NetUnrelatedBusTxblIncmAmt0-128644
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03261
IRS990/OccupancyGrp/ProgramServicesAmt076873
IRS990/OccupancyGrp/TotalAmt080134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0370
IRS990/OfficeExpensesGrp/ProgramServicesAmt04043
IRS990/OfficeExpensesGrp/TotalAmt04413
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04799
IRS990/OtherAssetsTotalGrp/EOYAmt05543
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05660
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037736
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1WORKER'S COMP INSURANCE
IRS990/OtherExpensesGrp/Desc2OPERATING & MISC SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES/COMMIS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12864
IRS990/OtherExpensesGrp/ProgramServicesAmt091336
IRS990/OtherExpensesGrp/ProgramServicesAmt158362
IRS990/OtherExpensesGrp/ProgramServicesAmt227511
IRS990/OtherExpensesGrp/ProgramServicesAmt322564
IRS990/OtherExpensesGrp/TotalAmt091336
IRS990/OtherExpensesGrp/TotalAmt169305
IRS990/OtherExpensesGrp/TotalAmt227511
IRS990/OtherExpensesGrp/TotalAmt325428
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089
IRS990/OtherRevenueTotalAmt089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01141480
IRS990/OtherSalariesAndWagesGrp/TotalAmt01252891
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06225
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124583
IRS990/PayrollTaxesGrp/TotalAmt0130808
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036265
IRS990/PrincipalOfficerNm0NARY CALLISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722513
IRS990/ProgramServiceRevenueGrp/BusinessCd1722513
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES-JOBSITE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RESTAURANT-IHAW IHAW
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING FEES-IHAW IHAW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01405245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1471057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01405245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1471057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2176968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100459
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0176968
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1100459
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-191
IRS990/PYOtherExpensesAmt0341713
IRS990/PYOtherRevenueAmt0-2974
IRS990/PYProgramServiceRevenueAmt02066002
IRS990/PYRevenuesLessExpensesAmt0275859
IRS990/PYSalariesCompEmpBnftPaidAmt01445265
IRS990/PYTotalExpensesAmt01786978
IRS990/PYTotalRevenueAmt02062837
IRS990/ReconcilationRevenueExpnssAmt0193026
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-12549
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01976761
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 43,018
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02153729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02066002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01697986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01569910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01615767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09103394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104585
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01876391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036842
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98400
IRS990ScheduleA/PublicSupportPY170Pct00.98760
IRS990ScheduleA/PublicSupportTotal170Amt09103394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02153729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02066002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01697986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01569910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01615767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09103394
IRS990ScheduleA/TotalSupportAmt09250997
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0743957
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060571
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0497363
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0307165
IRS990ScheduleD/EquipmentGrp/BookValueAmt0500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015740
IRS990ScheduleD/ExpensesSubtotalAmt01948243
IRS990ScheduleD/LandGrp/BookValueAmt0285476
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0149300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136176
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016316
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02716
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019032
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02489
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020824
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023313
IRS990ScheduleD/RevenueSubtotalAmt02141269
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01048738
IRS990ScheduleD/TotalExpensesPerForm990Amt01948243
IRS990ScheduleD/TotalRevenuePerForm990Amt02141269
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02141269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01948243
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/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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
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/ShareOfEOYAssetsAmt041193
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0186091
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01745702
IRS990/TotalAssetsEOYAmt01949535
IRS990/TotalAssetsGrp/BOYAmt01745702
IRS990/TotalAssetsGrp/EOYAmt01949535
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0117
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0292967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01655276
IRS990/TotalFunctionalExpensesGrp/TotalAmt01948243
IRS990/TotalGrossUBIAmt0264878
IRS990/TotalLiabilitiesBOYAmt0777890
IRS990/TotalLiabilitiesEOYAmt0788697
IRS990/TotalLiabilitiesGrp/BOYAmt0777890
IRS990/TotalLiabilitiesGrp/EOYAmt0788697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0967812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01160838
IRS990/TotalProgramServiceExpensesAmt01655276
IRS990/TotalProgramServiceRevenueAmt02153729
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01876391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02141269
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0264878
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01745702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01949535
IRS990/TravelGrp/ManagementAndGeneralAmt03165
IRS990/TravelGrp/ProgramServicesAmt025421
IRS990/TravelGrp/TotalAmt028586
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0967812
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01160838
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVELYN HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07076490588
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ACCESS PLUS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0300154118
ReturnHeader/Filer/PhoneNum07076490588
ReturnHeader/Filer/USAddress/AddressLine1Txt0821 TUOLUMNE STREET
ReturnHeader/Filer/USAddress/CityNm0VALLEJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0945904638
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077D71ED6ADEA0495973AF0BFF4723F6679972267
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074E2F59BAD8C7455383966CBD4B3F2E29783587C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,949,535
Liabilities
$788,697
Net assets
$1,160,838
Revenue
$2,141,269
Expenses
$1,948,243
Net income
$193,026
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
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.79$1.16$2.14$1.95$0.19
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