Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Visions Vocational Training Program
990 • Fiscal year 2023 • EIN 47-2235030
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.31x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$259,267
Up $85,289 (+49%) from 2022
Net Assets
Up-$81,516
Up $47,408 (+37%) from 2022
Liabilities
Up$340,783
Up $37,881 (+13%) from 2022
Revenue And Expenses
Revenue
Up$456,462
Up $200,828 (+79%) from 2022
Expenses
Up$399,465
Up $98,574 (+33%) from 2022
Net Income
Up$56,997
Up $102,254 (+226%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 16, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $456,462
Mission and Program Overview
Mission
To provide the highest quality support to assist disable adult in their personal growth. Independence is the heart of our program. We offer life skills training, equipping our clients with the tools needed to navigate daily life confidently.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $191,000 | $239,066 | ▲ $48,066 |
| Cash and Non-Interest-Bearing Accounts | $77,378 | $186,273 | ▲ $108,895 |
| Accounts Receivable | $39,948 | $39,948 | → $0 |
| Land, Buildings, and Equipment, Net | $49,400 | $25,131 | ▼ $24,269 |
| Savings and Temporary Cash Investments | $252 | $815 | ▲ $563 |
| Other Notes and Loans Receivable, Net | - | $100 | - |
| Rtn Earn Endowment Incm Other Fnds | $-106,170 | $-81,516 | ▲ $24,654 |
| Total Assets | $173,978 | $259,267 | ▲ $85,289 |
| Other Assets Total | $7,000 | $7,000 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $88,000 | $86,284 | ▼ $1,716 |
| Accounts Payable and Accrued Expenses | $1,148 | $15,433 | ▲ $14,285 |
| Total Liabilities | $280,148 | $340,783 | ▲ $60,635 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-106,170 | $-81,516 | ▲ $24,654 |
| Total Liabilities and Net Assets / Fund Balance | $173,978 | $259,267 | ▲ $85,289 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $21,771 | $50,279 | $72,050 |
| Equipment | $3,360 | $3,640 | $7,000 |
| Land | $0 | - | - |
Compensation and Service Providers
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $453,962
- Investment Income
- $0
- Other Revenue
- $2,500
- Change in Net Assets
- $56,997
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $226,217 |
| Salaries, Compensation, and Employee Benefits | $173,248 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $112,217 | $0 | $0 | $112,217 |
| All Other Expenses | $67,558 | $4,162 | $0 | $71,720 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $46,100 | $0 | $46,100 |
| Occupancy | $38,404 | $0 | $0 | $38,404 |
| Payroll Taxes | $8,635 | $6,046 | $0 | $14,681 |
| Depreciation Depletion | $14,679 | $0 | $0 | $14,679 |
| Insurance | $5,960 | $0 | $0 | $5,960 |
| Fees for Services Accounting | $0 | $5,824 | $0 | $5,824 |
| Other Expenses | $3,320 | $0 | $0 | $3,320 |
| Conferences and Meetings | $195 | $1,265 | $0 | $1,460 |
| Other Employee Benefits | $250 | $0 | $0 | $250 |
| Total Functional Expenses | $324,538 | $74,927 | $0 | $399,465 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $191,000 | $239,066 | ▲ $48,066 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with 35% controlled entity
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Visions Vocational Training Program
- EIN
- 47-2235030
- Phone
- 5107765051
- Address
- 3065 Richmond Parkway, Richmond, CA 94806
Signing Officer
- Name
- Gwendolyn Captain
- Title
- Director
- Phone
- 5107765051
- Signed
- 2025-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gwendolyn Captain
- Formed
- 2015
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 7
- Volunteers
- 6
Preparer
- Firm
- CMA Financial Services Inc
- Address
- 3150 Hilltop Mall Rd Ste 7, Richmond, CA 94806
- Preparer
- Colisa McFadden
- Phone
- 5102222003
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“Governance, Management and Disclosure Line 11A-B Process for review of Form 990 The Organization uses an Audit Committee of the Board of Trustee to review the form 990 Return. Their Accountant in preparation of the form 990 goes through a review process to ensure it is completed accurately. The Final Draft Form 990 is returned and review by senior executive Management and members of the Audit Committee. Prior to filing, the approved draft return is circulated to the Board of Trustees. The final return is then filed with the IRS.”
Pt VI, Line 18
“Governance, Management and Disclosure Section C The 990 Return is freely available to the pubic on written request.”
Pt VI, Line 12C
“Governance, Management and Disclosure Line 12C Conflict of Interest Policy It is the responsiblity of all trustee and employees of the organization to familiarize themselves with this policy and to comply and to ensure compliance of related parties with it. In addition to the disclosure requred by this Policy, Annyally each Trustee and Employee will be Provided with a staatement to complete and return indicating that they have read, underderstand and are in compliance with this policy. for both trustee and empolyees, there is a process where the annual statement of compliance may be effectived and transmitted via email or othe electronic means. Trustees who knowingly or unknowingly violate this policy are subject to censure or removal at the descretion of the board of trustees. Employees who knowingly or unknowingly violate this policy are subject to disciplinary action, including possible dismissal.”
Pt VI, Line 8A
“Governance, Management and Disclosure Line 8A The Governing Body The Governing Body document all meeting with written actions.”
Pt VI, Line 8B
“Governance, Management and Disclosure Line 8B The Governing Body The Governing Body meets twice a year and each committee meets more often and can act on behalf of the governing body.”
Form 990, Part IX, Line 24E
“Program Transportation 53104. 53104. 0. 0.”
Form 990, Part IX, Line 24E
“Stipends 6500. 6500. 0. 0.”
Form 990, Part IX, Line 24E
“Bank Service Charges 838. 0. 838. 0.”
Form 990, Part IX, Line 24E
“Postage Mail Services 173. 0. 173. 0.”
Form 990, Part IX, Line 24E
“Printing 216. 0. 216. 0.”
Form 990, Part IX, Line 24E
“Computer Equipment 574. 0. 574. 0.”
Form 990, Part IX, Line 24E
“Office Supplies 603. 0. 603. 0.”
Form 990, Part IX, Line 24E
“Memberships & Subscriptions 464. 0. 464. 0.”
Form 990, Part IX, Line 24E
“Software & App Subscriptions 480. 480. 0. 0.”
Form 990, Part IX, Line 24E
“Phone Service 772. 386. 386. 0.”
Form 990, Part IX, Line 24E
“Interest Expense 4788. 4788. 0. 0.”
Form 990, Part IX, Line 24E
“Misc Expenses 2300. 2300. 0. 0.”
Form 990, Part IX, Line 24E
“Contributions to Charities 908. 0. 908. 0.”
Raw XML AppendixShowing 400 of 480 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.
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Richmond |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94806 |
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| IRS990/Desc | 0 | Provide educational training to participants using functional curriculum activities such as workshops, hands on training in a one to four ratio, self advocacy skills, and disaster preparedness training. Visions follow each clients progress using various assessment tools. Provide wrap around services to low income disable adults and their familes. Helping them to thrive through community resources. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 242804 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5824 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Andrea |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Grace |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Widger |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Bragg |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 2500 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5960 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5960 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 79050 |
| IRS990/LegalDomicileStateCd | 0 | CA |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MembersOrStockholdersInd | 0 | false |
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| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | To provide the highest quality support to assist disable adult in their personal growth. Independence is the heart of our program. We offer life skills training, equipping our clients with the tools needed to navigate daily life confidently. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -81516 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2500 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 38404 |
| IRS990/OfficerMailingAddressInd | 0 | false |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | -32343 |
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| IRS990/OtherExpensesGrp/Desc | 0 | Utilites |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Maintenance of Space Rental |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3320 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3320 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6046 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8635 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14681 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Gwendolyn Captain |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Regional Center of the East Bay |
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| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provide transportation services for clients to and from their home and provide community enrichment outing. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 81734 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 119818 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 191470 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 255634 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45257 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 109421 |
| IRS990/PYTotalExpensesAmt | 0 | 300891 |
| IRS990/PYTotalRevenueAmt | 0 | 255634 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56997 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 339577 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -106170 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -81516 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 252 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 815 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | To provide the highest quality support to assist disable adult in their personal growth. Independence is the heart of our program. We offer life skills training, equipping our clients with the tools needed to navigate daily life confidently. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | Program Expenses Groceries 2,747.00 Supplies 10,150.00 Activities 3,119.00 ------------ Total $16,016.00 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt IV Sec A Ln 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Other Addl Info |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 28186 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 453962 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 255634 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243803 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 953399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 981585 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 459395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 270929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 981585 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 981585 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3360 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3640 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21771 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 50279 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 72050 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25131 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 117000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 7000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 7000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 60000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 4 | 7459 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 5 | 15295 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 6 | 25312 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 4 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 5 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 6 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Vehicle Purchased |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Furniture Purchase |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | Security Deposit |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 3 | Startup Cost |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 4 | Cash Flow Loan |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 5 | Cash Flow Loan |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 6 | Cash Flow Loan |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 3 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 4 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 5 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 6 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 117000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 7000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 7000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 3 | 60000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 4 | 7459 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 5 | 15295 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 6 | 25312 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Gwen Captain |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | Gwen Captain |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | Gwen Captain |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 3 | Gwen Captain |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 4 | Gwen Captain |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 5 | Gwen Captain |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 6 | Gwen Captain |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 3 | Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 4 | Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 5 | Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 6 | Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 4 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 5 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 6 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 239066 |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Governance, Management and Disclosure Line 11A-B Process for review of Form 990 The Organization uses an Audit Committee of the Board of Trustee to review the form 990 Return. Their Accountant in preparation of the form 990 goes through a review process to ensure it is completed accurately. The Final Draft Form 990 is returned and review by senior executive Management and members of the Audit Committee. Prior to filing, the approved draft return is circulated to the Board of Trustees. The final return is then filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governance, Management and Disclosure Section C The 990 Return is freely available to the pubic on written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governance, Management and Disclosure Line 12C Conflict of Interest Policy It is the responsiblity of all trustee and employees of the organization to familiarize themselves with this policy and to comply and to ensure compliance of related parties with it. In addition to the disclosure requred by this Policy, Annyally each Trustee and Employee will be Provided with a staatement to complete and return indicating that they have read, underderstand and are in compliance with this policy. for both trustee and empolyees, there is a process where the annual statement of compliance may be effectived and transmitted via email or othe electronic means. Trustees who knowingly or unknowingly violate this policy are subject to censure or removal at the descretion of the board of trustees. Employees who knowingly or unknowingly violate this policy are subject to disciplinary action, including possible dismissal. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governance, Management and Disclosure Line 8A The Governing Body The Governing Body document all meeting with written actions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governance, Management and Disclosure Line 8B The Governing Body The Governing Body meets twice a year and each committee meets more often and can act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program Transportation 53104. 53104. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Stipends 6500. 6500. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Service Charges 838. 0. 838. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Postage Mail Services 173. 0. 173. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Printing 216. 0. 216. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Computer Equipment 574. 0. 574. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Office Supplies 603. 0. 603. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Memberships & Subscriptions 464. 0. 464. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Software & App Subscriptions 480. 480. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Phone Service 772. 386. 386. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Interest Expense 4788. 4788. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Misc Expenses 2300. 2300. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Contributions to Charities 908. 0. 908. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $259,267
- Liabilities
- $340,783
- Net assets
- -$81,516
- Revenue
- $456,462
- Expenses
- $399,465
- Net income
- $56,997