Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2021 • EIN 33-0008269
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$11,260,161
Up $3,527,686 (+46%) from 2019
Net Assets
Up$9,536,726
Up $3,576,651 (+60%) from 2019
Liabilities
Down$1,723,435
Down $48,965 (-2.8%) from 2019
Revenue
Up$26,583,145
Up $9,665,506 (+57%) from 2019
Expenses
Up$23,741,261
Up $6,651,759 (+39%) from 2019
Net Income
Up$2,841,884
Up $3,013,747 (+1754%) from 2019
Providing individuals with disabilities and special needs such as advocacy, services, programs and other means necessary to improve their quality of life and to enable them to seek and achieve self-sufficiency within and integrate into the community and to provide assistance to veterans with housing, identifying and accessing benefits and resources for which they are eligible, meeting thier career and/or educational goals and other aspects of their life to ensure a successful transition into civilian life.
Assist individuals with physical and/or development disabilities and homeless veterans.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $3,594,591 | $6,443,168 | ▲ $2,848,577 |
| Accounts Receivable | $2,938,924 | $2,937,936 | ▼ $988 |
| Savings and Temporary Cash Investments | $3,684,329 | $1,412,498 | ▼ $2,271,831 |
| Land, Buildings, and Equipment, Net | $41,359 | $130,761 | ▲ $89,402 |
| Prepaid Expenses and Deferred Charges | $95,931 | $90,810 | ▼ $5,121 |
| Cash and Non-Interest-Bearing Accounts | $6,763 | $3,702 | ▼ $3,061 |
| Total Assets | $10,500,189 | $11,260,161 | ▲ $759,972 |
| Other Assets Total | $138,292 | $241,286 | ▲ $102,994 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,269,980 | $0 | ▼ $2,269,980 |
| Accounts Payable and Accrued Expenses | $1,557,241 | $1,723,435 | ▲ $166,194 |
| Total Liabilities | $3,827,221 | $1,723,435 | ▼ $2,103,786 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,672,968 | $9,536,726 | ▲ $2,863,758 |
| Total Net Assets Fund Balance | $6,672,968 | $9,536,726 | ▲ $2,863,758 |
| Total Liabilities and Net Assets / Fund Balance | $10,500,189 | $11,260,161 | ▲ $759,972 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $68,742 | $85,571 | $154,313 |
| Other Land Buildings | $56,584 | $70,438 | $127,022 |
| Leasehold Improvements | $5,435 | $6,765 | $12,200 |
| Other Securities | $1,309,420 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wendy Forkas | Chief Executive Officer | FT | $135,542 | $40,005 | $175,547 |
| Claudia Hutchinson | Chief Operations Officer | FT | $121,807 | $27,402 | $149,209 |
| Prudence Dumon | Chief Financial Officer | FT | $101,666 | $22,940 | $124,606 |
| Name | Title |
|---|---|
| Jarrod Hammes | Chair |
| David Kuhlman | Vice-chair |
| Kim Mcnealy | Director |
| Lisa Larson | Director |
| Alan Willardson | Secretarty |
| Roberta Raasveld | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Systim Technology Partners | Technology Services | 6050 SANTO ROAD STE 190, San Diego, CA 92124 | $192,356 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,428,612 |
| Other Expenses | $10,312,649 |
| Total Fundraising Expense | $84,694 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,119,785 | $814,513 | $43,166 | $9,977,464 |
| Other Employee Benefits | $1,767,112 | $114,560 | $4,565 | $1,886,237 |
| Payroll Taxes | $889,838 | $69,555 | $3,717 | $963,110 |
| Occupancy | $400,154 | $111,752 | $4,655 | $516,561 |
| Current Officers, Directors, Trustees, and Key Employees | $410,734 | $36,684 | $1,944 | $449,362 |
| All Other Expenses | $245,118 | $134,495 | $4,043 | $383,656 |
| Travel | $273,800 | $8,766 | - | $282,566 |
| Office Expenses | $127,914 | $107,825 | $16,983 | $252,722 |
| Pension Plan Contributions | $117,295 | $35,011 | $133 | $152,439 |
| Other Expenses | $135,214 | $15,036 | $356 | $150,250 |
| Insurance | $84,588 | $57,769 | $8 | $142,365 |
| Fees for Services Legal | - | $37,367 | - | $37,367 |
| Depreciation Depletion | $27,268 | $9,685 | - | $36,953 |
| Fees for Services Other | $7,570 | $854 | $49 | $8,473 |
| Fees for Services Accounting | $2,580 | $860 | - | $3,440 |
| Total Functional Expenses | $21,632,260 | $2,024,307 | $84,694 | $23,741,261 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $23,741,261 |
| Total Expenses per Audited Statements | $23,741,261 |
| Total Expenses per Form 990 | $23,741,261 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Draft form 990 will be presented to audit committee for review before distribution to the board for their review and approval. Any changes will be fowarded to the tax preparer so corrections can be made. Cfo wil do a final review before the form 990 is filed. The final form 990 will be distributed to the board and made available on the company website.”
“Each board member completes the conflict of interest statements annually which is filed. Administrative coordinator is tasked with monitoring the board files to ensure all required documents have been completed and are in compliance with company policies.”
“The board of directors reviews and approves compensation of the ceo in addition to other compensated officers and key employees. The review is based on relevant information and comparability data sufficient for the board to determine that the compensation is reasonable and not excessive. Relevant information included, but is not limited to, compensation levels and benefits paid by similarly situated organizations for similarly qualified individuals in functionally comparable positions, and may include among other data, salary and benefit compensation studies/surveys compiled by independent sources and information obtained from irs form 990 filings of similar organizations. The board documents its review and approval in minutes or written consents.”
“The form 990 is available on the organization's website. Since we currently do not have the company's from 1023 available for distribution, we send a copy of the most recent irs determination letter we have on file.”
“For all other documents, organizations or individuals must submit a written request to the corporate office to receive a copy of these documents.”
“The process has not changed”
“Community catalysts of california and community catalysts housing alliance are exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. The organizations may be subject to tax on income which is not related to their exempt purpose. For the years ended december 31, 2021 and 2020, no such unrelated business taxable income was reported and, therefore, no provision for income taxes has been made. Community catalysts of california and community catalysts housing alliance are not private foundations. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the consolidated financial statements related to uncertain tax positions.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1557241 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1723435 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2938924 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2937936 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST INDIVIDUALS WITH PHYSICAL AND/OR DEVELOPMENT DISABILITIES AND HOMELESS VETERANS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 15265 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4043 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 134495 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 245118 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 383656 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PEBBLES DUMON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8582922030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9444 FARNHAM STREET 210 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92123 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6763 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3702 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1944 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36684 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 410734 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 449362 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 192356 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6050 SANTO ROAD STE 190 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92124 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SYSTIM TECHNOLOGY PARTNERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TECHNOLOGY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11037905 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 438280 |
| IRS990/CYOtherExpensesAmt | 0 | 10312649 |
| IRS990/CYOtherRevenueAmt | 0 | 2510701 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12596259 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2841884 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13428612 |
| IRS990/CYTotalExpensesAmt | 0 | 23741261 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 84694 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26583145 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9685 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27268 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36953 |
| IRS990/Desc | 0 | OUR COMMUNITY LIVING SERVICES ARE FOCUSED ON ASSISTING INDIVIDUALS TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THEIR OWN HOMES AND COMMUNITIES. OUR STAFF TEAM PROVIDES COMPREHENSIVE AND INCLUSIVE TRAINING AND PERSONAL SUPPORT SERVICES TAILORED TO THE INDIVIDUAL'S NEEDS AND PREFERENCES. THESE SERVICES INCLUDE SUPPORTED LIVING AND INDEPENDENT LIVING PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 425 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10124716 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 860 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2580 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3440 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 37367 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37367 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 49 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 854 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7570 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8473 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 22940 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 27402 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 40005 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JARROD HAMMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID KUHLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERTA RAASVELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALAN WILLARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM MCNEALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PRUDENCE DUMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLAUDIA HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WENDY FORKAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 101666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 121807 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 135542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 350358 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 11022640 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 350358 |
| IRS990/GrossReceiptsAmt | 0 | 26583145 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 57769 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 84588 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 142365 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 87922 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 87922 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3594591 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6443168 |
| IRS990/IRPDocumentCnt | 0 | 347 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 162774 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41359 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 130761 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 293535 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS SUCH AS ADVOCACY, SERVICES, PROGRAMS AND OTHER MEANS NECESSARY TO IMPROVE THEIR QUALITY OF LIFE AND TO ENABLE THEM TO SEEK AND ACHIEVE SELF-SUFFICIENCY WITHIN AND INTEGRATE INTO THE COMMUNITY AND TO PROVIDE ASSISTANCE TO VETERANS WITH HOUSING, IDENTIFYING AND ACCESSING BENEFITS AND RESOURCES FOR WHICH THEY ARE ELIGIBLE, MEETING THIER CAREER AND/OR EDUCATIONAL GOALS AND OTHER ASPECTS OF THEIR LIFE TO ENSURE A SUCCESSFUL TRANSITION INTO CIVILIAN LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2269980 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6672968 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9536726 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 350358 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 350358 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 21874 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6672968 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9536726 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4655 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 111752 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 400154 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 516561 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16983 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 107825 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 127914 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 252722 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 138292 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 241286 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4565 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 114560 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1767112 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1886237 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5075 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 356 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 419748 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 49827 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7508268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 357711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 157311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 135214 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7508268 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 782534 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 207494 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 150250 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 812900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN FOREGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VENDOR REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2269980 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 233933 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6788 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2269980 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 233933 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6788 |
| IRS990/OtherRevenueTotalAmt | 0 | 2510701 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43166 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 814513 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9119785 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9977464 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3717 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 69555 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 889838 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 963110 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 133 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 35011 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 117295 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 152439 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 95931 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 90810 |
| IRS990/PrincipalOfficerNm | 0 | WENDY FORKAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSUMER SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12596259 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12596259 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VETERANS COMMUNITY SERVICES (VCS), A DIVISION OF CCC THAT PROVIDES SERVICES TO VETERANS UNDER A FEDERAL GRANT FUNDED THROUGH THE DEPARTMENT OF VETERANS AFFAIRS THROUGH THEIR SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF) PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 11457923 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EMPLOYMENT SERVICES - ARE GEARED TOWARDS SEEKING, SECURING AND MAINTAINING EMPLOYMENT TO ULTIMATELY CREATE EMPLOYMENT LINKAGES WITH LOCAL BUSINESSES. OUR TEAM PROVIDES QUALITY MOBILITY TRAINING, JOB TRAINING, JOB DEVELOPMENT AND PLACEMENT SERVICES TO INDIVIDUALS AND COMPANIES. THESE SERVICES INCLUDE VOCATIONAL REHABILITATION AND SUPPORTED EMPLOYMENT FOR INDIVIDUAL PLACEMENT OR SMALL GROUPS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 49621 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7645763 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 118008 |
| IRS990/PYOtherExpensesAmt | 0 | 6836737 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13288853 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 675406 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13540481 |
| IRS990/PYTotalExpensesAmt | 0 | 20377218 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 21052624 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2841884 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12596259 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3684329 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1412498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11037905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7645763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4334661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4501573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4093413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 31613315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 157270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151679 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154876 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132080 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 713913 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 31613315 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11037905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7645763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4334661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4501573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4093413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 31613315 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 32327228 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 68742 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 85571 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 154313 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 23741261 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5435 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6765 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12200 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 21874 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 56584 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 70438 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 127022 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2720669 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 2413079 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 1309420 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | EQUITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | CORPORATE BONDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 21874 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 26583145 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COMMUNITY CATALYSTS OF CALIFORNIA AND COMMUNITY CATALYSTS HOUSING ALLIANCE ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATIONS MAY BE SUBJECT TO TAX ON INCOME WHICH IS NOT RELATED TO THEIR EXEMPT PURPOSE. FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, NO SUCH UNRELATED BUSINESS TAXABLE INCOME WAS REPORTED AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. COMMUNITY CATALYSTS OF CALIFORNIA AND COMMUNITY CATALYSTS HOUSING ALLIANCE ARE NOT PRIVATE FOUNDATIONS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE CONSOLIDATED FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.