Civic Intelligence

Community Access Plus Inc.

990 • Fiscal year 2019 • EIN 30-0154118

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 24, 2020

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

73rd percentile

0.31x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.5%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,905,930

Down $43,605 (-2.2%) from 2018

Net Assets

Up

$1,305,934

Up $145,096 (+12%) from 2018

Liabilities

Down

$599,996

Down $188,701 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin58th percentile

Revenue

Up

$2,281,440

Up $140,171 (+6.5%) from 2018

Expenses

Up

$2,136,344

Up $188,101 (+9.7%) from 2018

Net Income

Down

$145,096

Down $47,930 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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 2019: $1,905,930Liabilities 2019: $599,996Net Assets 2019: $1,305,9342019Assets 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

2019

Assets$1,905,930
Liabilities$599,996
Net Assets$1,305,934
Open 2019 Filing

Operations Trend

Revenue Growth56th 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 2019: $2,281,440Expenses 2019: $2,136,344Net Income 2019: $145,0962019Revenue 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

2019

Revenue$2,281,440
Expenses$2,136,344
Net Income$145,096
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 24, 2020
Return Version
2018v3.2
Gross Receipts
$2,328,954
Mission and Program Overview

Mission

Services to adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,048,738$1,035,063▼ $13,675
Cash and Non-Interest-Bearing Accounts$535,880$667,069▲ $131,189
Accounts Receivable$299,385$162,900▼ $136,485
Prepaid Expenses and Deferred Charges$36,265$19,053▼ $17,212
Intangible Assets$23,724$17,666▼ $6,058
Total Assets$1,949,535$1,905,930▼ $43,605
Other Assets Total$5,543$4,179▼ $1,364
Liabilities
Mortgage Notes Payable Secured by Investment Property$697,761$499,741▼ $198,020
Accounts Payable and Accrued Expenses$90,936$100,255▲ $9,319
Total Liabilities$788,697$599,996▼ $188,701
Net Assets / Fund Balance
Unrestricted Net Assets$1,160,838$1,305,934▲ $145,096
Total Net Assets Fund Balance$1,160,838$1,305,934▲ $145,096
Total Liabilities and Net Assets / Fund Balance$1,949,535$1,905,930▼ $43,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$732,547$86,261$307,165
Land$285,476-$136,176
Other Land Buildings$2,106$21,207$23,313
Leasehold Improvements$14,541$4,491$19,032
Equipment$393$15,347$15,740
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Evelyn HarrisChair
Engracio GuintoDirector
Carol StewartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,276,117
Investment Income
$0
Other Revenue
$5,323
Change in Net Assets
$145,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,281,440
Total Revenue per Audited Statements
$2,281,440
Total Revenue per Form 990
$2,281,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,656,864
Other Expenses$479,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,228,047$245,335-$1,473,382
Payroll Taxes$134,610$4,249-$138,859
Occupancy$85,629$3,386-$89,015
Other Employee Benefits$43,312$1,311-$44,623
All Other Expenses$34,587$2,195-$36,782
Fees for Services Accounting$3,382$29,029-$32,411
Travel$28,493$2,605-$31,098
Other Expenses$21,499$376-$21,499
Interest-$16,591-$16,591
Depreciation Depletion$7,643$8,556-$16,199
Conferences and Meetings$1,256$14,913-$16,169
Insurance$8,757$1,545-$10,302
Office Expenses$2,566$422-$2,988
Total Functional Expenses$1,803,334$333,010$0$2,136,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,136,344
Total Expenses per Audited Statements$2,136,344
Total Expenses per Form 990$2,136,344
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
2020-04-24
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
99
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 418 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/BOYAmt090936
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100255
IRS990/AccountsReceivableGrp/BOYAmt0299385
IRS990/AccountsReceivableGrp/EOYAmt0162900
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02195
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034587
IRS990/AllOtherExpensesGrp/TotalAmt036782
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT DOYLE
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/BOYAmt0535880
IRS990/CashNonInterestBearingGrp/EOYAmt0667069
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014913
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01256
IRS990/ConferencesMeetingsGrp/TotalAmt016169
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0479480
IRS990/CYOtherRevenueAmt05323
IRS990/CYProgramServiceRevenueAmt02276117
IRS990/CYRevenuesLessExpensesAmt0145096
IRS990/CYSalariesCompEmpBnftPaidAmt01656864
IRS990/CYTotalExpensesAmt02136344
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02281440
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08556
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07643
IRS990/DepreciationDepletionGrp/TotalAmt016199
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/EmployeeCnt099
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01803334
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029029
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03382
IRS990/FeesForServicesAccountingGrp/TotalAmt032411
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02328954
IRS990/GrossRentsGrp/RealAmt051840
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01545
IRS990/InsuranceGrp/ProgramServicesAmt08757
IRS990/InsuranceGrp/TotalAmt010302
IRS990/IntangibleAssetsGrp/BOYAmt023724
IRS990/IntangibleAssetsGrp/EOYAmt017666
IRS990/InterestGrp/ManagementAndGeneralAmt016591
IRS990/InterestGrp/TotalAmt016591
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01048738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01035063
IRS990/LandBldgEquipCostOrOtherBssAmt01162369
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt047514
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/BOYAmt0697761
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0499741
IRS990/NetAssetsOrFundBalancesBOYAmt01160838
IRS990/NetAssetsOrFundBalancesEOYAmt01305934
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04326
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04326
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03386
IRS990/OccupancyGrp/ProgramServicesAmt085629
IRS990/OccupancyGrp/TotalAmt089015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0422
IRS990/OfficeExpensesGrp/ProgramServicesAmt02566
IRS990/OfficeExpensesGrp/TotalAmt02988
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05543
IRS990/OtherAssetsTotalGrp/EOYAmt04179
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01311
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044623
IRS990/OtherExpensesGrp/Desc0WORKER'S COMP INSURANCE
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES/COMMIS
IRS990/OtherExpensesGrp/Desc3OPERATING & MISC SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1376
IRS990/OtherExpensesGrp/ProgramServicesAmt092424
IRS990/OtherExpensesGrp/ProgramServicesAmt189090
IRS990/OtherExpensesGrp/ProgramServicesAmt222039
IRS990/OtherExpensesGrp/ProgramServicesAmt321499
IRS990/OtherExpensesGrp/TotalAmt094921
IRS990/OtherExpensesGrp/TotalAmt189090
IRS990/OtherExpensesGrp/TotalAmt222415
IRS990/OtherExpensesGrp/TotalAmt321499
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0997
IRS990/OtherRevenueTotalAmt0997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01228047
IRS990/OtherSalariesAndWagesGrp/TotalAmt01473382
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04249
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134610
IRS990/PayrollTaxesGrp/TotalAmt0138859
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019053
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/RelatedOrExemptFuncIncomeAmt01437860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1487909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01437860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1487909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2242608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3107740
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0242608
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1107740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0444509
IRS990/PYOtherRevenueAmt0-12460
IRS990/PYProgramServiceRevenueAmt02153729
IRS990/PYRevenuesLessExpensesAmt0193026
IRS990/PYSalariesCompEmpBnftPaidAmt01503734
IRS990/PYTotalExpensesAmt01948243
IRS990/PYTotalRevenueAmt02141269
IRS990/ReconcilationRevenueExpnssAmt0145096
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04326
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02276117
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 7,173
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02276117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02153729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02066002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01697986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01569910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09763744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143225
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03803157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02645
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07173
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98480
IRS990ScheduleA/PublicSupportPY170Pct00.98400
IRS990ScheduleA/PublicSupportTotal170Amt09763744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02276117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02153729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02066002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01697986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01569910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09763744
IRS990ScheduleA/TotalSupportAmt09914142
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0732547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086261
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0511643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0307165
IRS990ScheduleD/EquipmentGrp/BookValueAmt0393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015740
IRS990ScheduleD/ExpensesSubtotalAmt02136344
IRS990ScheduleD/LandGrp/BookValueAmt0285476
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0149300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136176
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014541
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04491
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019032
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02106
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021207
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023313
IRS990ScheduleD/RevenueSubtotalAmt02281440
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01035063
IRS990ScheduleD/TotalExpensesPerForm990Amt02136344
IRS990ScheduleD/TotalRevenuePerForm990Amt02281440
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02281440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02136344
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/ShareOfEOYAssetsAmt083802
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0261258
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01949535
IRS990/TotalAssetsEOYAmt01905930
IRS990/TotalAssetsGrp/BOYAmt01949535
IRS990/TotalAssetsGrp/EOYAmt01905930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt099
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0333010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01803334
IRS990/TotalFunctionalExpensesGrp/TotalAmt02136344
IRS990/TotalGrossUBIAmt0354674
IRS990/TotalLiabilitiesBOYAmt0788697
IRS990/TotalLiabilitiesEOYAmt0599996
IRS990/TotalLiabilitiesGrp/BOYAmt0788697
IRS990/TotalLiabilitiesGrp/EOYAmt0599996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01160838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01305934
IRS990/TotalProgramServiceExpensesAmt01803334
IRS990/TotalProgramServiceRevenueAmt02276117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01926766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02281440
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0354674
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01949535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01905930
IRS990/TravelGrp/ManagementAndGeneralAmt02605
IRS990/TravelGrp/ProgramServicesAmt028493
IRS990/TravelGrp/TotalAmt031098
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01160838
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01305934
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVELYN HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07076490588
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-24
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/AtSubmissionCreationDeviceId0925B78A6857A337E2CF11B33A92CEC4D68C2ECC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052EA2EB6727C0E08C09CEC6B0737C250025E8277
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,905,930
Liabilities
$599,996
Net assets
$1,305,934
Revenue
$2,281,440
Expenses
$2,136,344
Net income
$145,096
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
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.60$1.31$2.28$2.14$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
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