Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,056,924
Up $280,097 (+36%) from 2012
Net Assets
Up$926,511
Up $391,804 (+73%) from 2012
Liabilities
Down$130,413
Down $111,707 (-46%) from 2012
Revenue
$1,623,555
No earlier filing loaded for comparison.
Expenses
Up$1,231,783
Up $413,036 (+50%) from 2012
Net Income
$391,772
No earlier filing loaded for comparison.
Access California Services is a culturally sensitive community-based organization dedicated to empowering underserved populations, with a focus on Arab- American & Muslim- American communities. We strive to enhance quality of life & foster self-determination through direct health & human services.
Access California Services is Family Resource Center. Access California Services is a culturally oriented-based organization dedicated to empowering the underserved Arab-American, Muslim- American and other Southern Californian communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $534,707 | $926,511 | ▲ $391,804 |
| Savings and Temporary Cash Investments | - | $544,975 | - |
| Accounts Receivable | $103,681 | $238,793 | ▲ $135,112 |
| Cash and Non-Interest-Bearing Accounts | $656,810 | $188,511 | ▼ $468,299 |
| Prepaid Expenses and Deferred Charges | $14,132 | $48,874 | ▲ $34,742 |
| Land, Buildings, and Equipment, Net | $2,204 | $35,771 | ▲ $33,567 |
| Total Assets | $776,827 | $1,056,924 | ▲ $280,097 |
| Liabilities | |||
| Other Liabilities | $210,533 | $129,091 | ▼ $81,442 |
| Accounts Payable and Accrued Expenses | $31,587 | $1,322 | ▼ $30,265 |
| Total Liabilities | $242,120 | $130,413 | ▼ $111,707 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $534,707 | $926,511 | ▲ $391,804 |
| Total Liabilities and Net Assets / Fund Balance | $776,827 | $1,056,924 | ▲ $280,097 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $30,828 | $1,063 | $31,891 |
| Equipment | $4,943 | $16,600 | $21,543 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nahla Kayali | Exec. Director | FT | $86,250 | $86,250 |
| Name | Title |
|---|---|
| Judy Mader | Board President |
| Omar Mahmood | Vice President |
| Aziz Malley | Board Member |
| Emery Younes | Board Member |
| Maria Khani | Board Member |
| Nadia Bettendorf | Board Member |
| Rami Kayyali | Board Member |
| Minzah Malik | Secretary |
| Dr Musa Nasir | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $715,322 |
| Other Expenses | $516,461 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $566,635 | $0 | $0 | $566,635 |
| All Other Expenses | $106,914 | $76,430 | $0 | $183,344 |
| Other Expenses | $148,805 | $0 | $0 | $148,805 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $86,250 | $0 | $86,250 |
| Occupancy | $0 | $79,266 | $0 | $79,266 |
| Payroll Taxes | $55,405 | $7,032 | $0 | $62,437 |
| Insurance | $0 | $35,109 | $0 | $35,109 |
| Office Expenses | $0 | $26,470 | $0 | $26,470 |
| Conferences and Meetings | $18,384 | $0 | $0 | $18,384 |
| Depreciation Depletion | $0 | $2,549 | $0 | $2,549 |
| Fees for Services Accounting | $0 | $2,080 | $0 | $2,080 |
| Total Functional Expenses | $907,501 | $324,282 | $0 | $1,231,783 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Grant Payable | $127,220 |
| Payroll Liabilities | $1,871 |
| Accrued Liabilities | - |
“ELECTICED BOARD MEMBERS”
“ELECTICED BOARD MEMBERS”
“Annual review by the board”
“MONTHLY BOARD REVIEW”
“Written policy are available upon request”
“ELECTICED BOARD MEMBERS”
“ELECTICED BOARD MEMBERS”
“BOARD REVIEW & APPROVAL”
“BOARD REVIEW & APPROVAL”
“BOARD REVIEW & APPROVAL”
“BOARD REVIEW & APPROVAL”
“Deferred income is recognized when grants are received”
“401k contribution 8125. 0. 8125. 0. Americorp housing support americorp matching funds annual gala expense consulting fees 11070. 11070. 0. 0. Dues & subscription 175. 0. 175. 0. Equipment rental 14080. 0. 14080. 0. Gala expense 41968. 41968. 0. 0. Immigration/subcontract 9611. 9611. 0. 0. It maintenance/software 15230. 0. 15230. 0. License & permits 102. 0. 102. 0. Mileage & parking reimb. 9703. 0. 9703. 0. Needy families 39247. 39247. 0. Office repairs 760. 0. 760. 0. Postage 4206. 0. 4206. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31587 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1322 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 103681 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 238793 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Access California Services is Family Resource Center. Access California Services is a culturally oriented-based organization dedicated to empowering the underserved Arab-American, Muslim- American and other Southern Californian communities. |
| IRS990/AllOtherContributionsAmt | 0 | 338070 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76430 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 106914 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 183344 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NAHLA KAYALI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7149170440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2180 W CRESCENT AVE STE C |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ANAHEIM |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 92801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 656810 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 188511 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 86250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86250 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 566635 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 566635 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18384 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18384 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1623205 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 350 |
| IRS990/CYOtherExpensesAmt | 0 | 516461 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 391772 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 715322 |
| IRS990/CYTotalExpensesAmt | 0 | 1231783 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1623555 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2549 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2549 |
| IRS990/Desc | 0 | FAMILY RESOURCE CENTER DEDICATED TO EMPOWER THE UNDER-SERVED ARAB AMERICAN & AMERICAN MUSLIM COMMUNITIES TO ENHANCE THE QUALITY OF LIFE & INCREASE THEIR SELF-DETERMINATION THROUGH DIRECT SERVICES & REFERRALS. ACCESS CALIFORNIA SERVICES IS A NON-SECTARIAN AGENCY SERVING PEOPLE OF ALL FAITHS AND ALL ETHINC BACKGROUNDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 907501 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2080 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2080 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDY MADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | OMAR MAHMOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MINZAH MALIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR MUSA NASIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMERY YOUNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAMI KAYYALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIA KHANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NAHLA KAYALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AZIZ MALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NADIA BETTENDORF |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 86250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Exec. Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1285135 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1623555 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35109 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35109 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 350 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 350 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17663 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2204 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35771 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53434 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Access California Services is Family Resource Center. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 534707 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 926511 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 79266 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79266 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26470 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26470 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTREACH MARKETING |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICE - VNCOC |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8295 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 801 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 148805 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11358 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8295 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 801 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 148805 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 210533 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 129091 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7032 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55405 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62437 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14132 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48874 |
| IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine1 | 0 | NAHLA KAYALI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 32 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 919658 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 538 |
| IRS990/PYOtherExpensesAmt | 0 | 338349 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 101449 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 480398 |
| IRS990/PYTotalExpensesAmt | 0 | 818747 |
| IRS990/PYTotalRevenueAmt | 0 | 920196 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 391772 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1285135 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 534707 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 926511 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 544975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1623205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 919658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 720731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 828970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 548188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4640752 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 538 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 830 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1718 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4640752 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1623205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 919658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 720731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 828970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 548188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4640752 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4642470 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4943 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16600 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21543 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 30828 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1063 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 31891 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1871 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 127220 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | GRANT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 35771 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 129091 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ELECTICED BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ELECTICED BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL REVIEW BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MONTHLY BOARD REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WRITTEN POLICY ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ELECTICED BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ELECTICED BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOARD REVIEW & APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOARD REVIEW & APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BOARD REVIEW & APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BOARD REVIEW & APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DEFERRED INCOME IS RECOGNIZED WHEN GRANTS ARE RECEIVED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | 401K CONTRIBUTION 8125. 0. 8125. 0. AMERICORP HOUSING SUPPORT AMERICORP MATCHING FUNDS ANNUAL GALA EXPENSE CONSULTING FEES 11070. 11070. 0. 0. DUES & SUBSCRIPTION 175. 0. 175. 0. EQUIPMENT RENTAL 14080. 0. 14080. 0. GALA EXPENSE 41968. 41968. 0. 0. IMMIGRATION/SUBCONTRACT 9611. 9611. 0. 0. IT MAINTENANCE/SOFTWARE 15230. 0. 15230. 0. LICENSE & PERMITS 102. 0. 102. 0. MILEAGE & PARKING REIMB. 9703. 0. 9703. 0. NEEDY FAMILIES 39247. 39247. 0. OFFICE REPAIRS 760. 0. 760. 0. POSTAGE 4206. 0. 4206. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 10b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 776827 |
| IRS990/TotalAssetsEOYAmt | 0 | 1056924 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 776827 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1056924 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1623205 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 324282 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 907501 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1231783 |
| IRS990/TotalGrossUBIAmt | 0 | 350 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 242120 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 130413 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 242120 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 130413 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 534707 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 926511 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 907501 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 86250 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1623555 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 350 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 776827 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1056924 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 2180 W CRESCENT AVE |
| IRS990/USAddress/City | 0 | ANAHEIM |
| IRS990/USAddress/State | 0 | CA |
| IRS990/USAddress/ZIPCode | 0 | 92801 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NAHLA KAYALI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7149170434 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ACCESS CALIFORNIA SERVICES |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.