Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2017 • EIN 68-0220098
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$1,243,395
Down $251,445 (-17%) from 2016
Net Assets
Down$770,229
Down $217,151 (-22%) from 2016
Liabilities
Down$473,166
Down $34,294 (-6.8%) from 2016
Revenue
Up$6,652,070
Up $988,980 (+17%) from 2016
Expenses
Up$6,869,221
Up $1,241,023 (+22%) from 2016
Net Income
Down-$217,151
Down $252,043 (-722%) from 2016
Assisting developmentally disabled adults live the lifestyle of their choice through the development of independent living skills, self-esteem, judgement and decision making, prevention of abuse, family life education, support system, use of lesiure time, self advocacy and finding suitable housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $515,738 | $585,871 | ▲ $70,133 |
| Cash and Non-Interest-Bearing Accounts | $10,125 | $309,484 | ▲ $299,359 |
| Savings and Temporary Cash Investments | $817,311 | $203,715 | ▼ $613,596 |
| Land, Buildings, and Equipment, Net | $111,130 | $103,789 | ▼ $7,341 |
| Prepaid Expenses and Deferred Charges | $12,000 | $12,000 | → $0 |
| Total Assets | $1,494,840 | $1,243,395 | ▼ $251,445 |
| Other Assets Total | $28,536 | $28,536 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $324,455 | $367,148 | ▲ $42,693 |
| Other Liabilities | $113,005 | $106,018 | ▼ $6,987 |
| Mortgage Notes Payable Secured by Investment Property | $70,000 | $0 | ▼ $70,000 |
| Total Liabilities | $507,460 | $473,166 | ▼ $34,294 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $987,380 | $770,229 | ▼ $217,151 |
| Total Net Assets Fund Balance | $987,380 | $770,229 | ▼ $217,151 |
| Total Liabilities and Net Assets / Fund Balance | $1,494,840 | $1,243,395 | ▼ $251,445 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $59,614 | $58,671 | $118,285 |
| Equipment | $42,153 | $52,877 | $95,030 |
| Leasehold Improvements | $2,022 | $14,202 | $16,224 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nancy Chance | Executive Director | FT | $96,483 | $96,483 |
| Name | Title |
|---|---|
| Michael Dimmitt | President |
| Christal Hopkins | Board Member |
| Willie West | Board Member |
| Robert Benson | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,851,831 |
| Other Expenses | $1,017,390 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,301,393 | $452,918 | - | $4,754,311 |
| Other Employee Benefits | $628,607 | $6,964 | - | $635,571 |
| Occupancy | $285,345 | $89,023 | - | $374,368 |
| Payroll Taxes | $361,461 | $4,005 | - | $365,466 |
| Travel | $199,354 | $37,254 | - | $236,608 |
| Current Officers, Directors, Trustees, and Key Employees | - | $96,483 | - | $96,483 |
| Insurance | $36,576 | $9,144 | - | $45,720 |
| Depreciation Depletion | $25,969 | $6,492 | - | $32,461 |
| Other Expenses | $22,999 | $3,341 | - | $26,340 |
| Fees for Services Other | $15,539 | $3,885 | - | $19,424 |
| All Other Expenses | $14,109 | $3,527 | - | $17,636 |
| Interest | $1,309 | $327 | - | $1,636 |
| Advertising | $800 | $200 | - | $1,000 |
| Total Functional Expenses | $6,099,914 | $769,307 | $0 | $6,869,221 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,869,221 |
| Total Expenses per Audited Statements | $6,869,221 |
| Total Expenses per Form 990 | $6,869,221 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,271 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent Liability | $56,018 |
| Self Insurance Unemployment Liability | $50,000 |
“The executive director reviews the form 990 before filing”
“The board relies on their contacts and positions in the nonprofit environment to make prudent deliberations and decisions in this area, using comparability data and information from independent parties”
“Available at the organizations offices upon request”
“Audit services and board review and approval has remained consistent with prior year procedures.”
“Accounting principles generally accepted in the united states of america require organization management to evaluate tax positions taken by the organization and recognize a tax liability or asset if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Organization management has determined that as of june 30, 2017 there are no uncertain tax positions taken or expected to be taken that would require recognition or disclosure in the financial statements. The organization is subject to routine audits by taxing authorities; however there are currently no audits for any tax periods in progress. The organization is open to examination for the previous three (federal) and four (state) years by various tax authorities.”
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 | 324455 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 367148 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 515738 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 585871 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ASSISTING DEVELOPMENTALLY DISABLED ADULTS LIVE THE LIFESTYLE OF THEIR CHOICE THROUGH THE DEVELOPMENT OF INDEPENDENT LIVING SKILLS, SELF-ESTEEM, JUDGEMENT AND DECISION MAKING, PREVENTION OF ABUSE, FAMILY LIFE EDUCATION, SUPPORT SYSTEM, USE OF LESIURE TIME, SELF ADVOCACY AND FINDING SUITABLE HOUSING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1000 |
| IRS990/AllOtherContributionsAmt | 0 | 8443 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3527 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14109 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17636 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NANCY CHANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9168228707 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2920 PROSPECT PARK DRIVE SUITE 205 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RANCHO CORDOVA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95670 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10125 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 309484 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 96483 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96483 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8443 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4958 |
| IRS990/CYOtherExpensesAmt | 0 | 1017390 |
| IRS990/CYOtherRevenueAmt | 0 | 1271 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6637398 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -217151 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5851831 |
| IRS990/CYTotalExpensesAmt | 0 | 6869221 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6652070 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6492 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25969 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32461 |
| IRS990/Desc | 0 | ASSISTING DEVELOPMENTALLY DISABLED ADULTS LIVE THE LIFESTYLE OF THEIR CHOICE THROUGH THE DEVELOPMENT OF INDEPENDENT LIVING SKILLS, SELF-ESTEEM, JUDGEMENT AND DECISION MAKING, PREVENTION OF ABUSE, FAMILY LIFE EDUCATION, SUPPORT SYSTEM, USE OF LESIURE TIME, SELF ADVOCACY AND FINDING SUITABLE HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CHOICES PERSON CENTERED SERVICES |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 236 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6099914 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3885 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15539 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19424 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | ROBERT BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIE WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL DIMMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTAL HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY CHANCE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 96483 |
| 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/TitleTxt | 0 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1271 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6652070 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9144 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36576 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45720 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 327 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1309 |
| IRS990/InterestGrp/TotalAmt | 0 | 1636 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4958 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4958 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 125750 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 111130 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 103789 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 229539 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | ASSISTING DEVELOPMENTALLY DISABLED ADULTS LIVE THE LIFESTYLE OF THEIR CHOICE THROUGH THE DEVELOPMENT OF INDEPENDENT LIVING SKILLS, SELF-ESTEEM, JUDGEMENT AND DECISION MAKING, PREVENTION OF ABUSE, FAMILY LIFE EDUCATION, SUPPORT SYSTEM, USE OF LESIURE TIME, SELF ADVOCACY AND FINDING SUITABLE HOUSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 70000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 987380 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 770229 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1271 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1271 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 89023 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 285345 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 374368 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28536 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28536 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6964 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 628607 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 635571 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25574 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15202 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14968 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 102298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22999 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 127872 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76008 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58317 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26340 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 113005 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 106018 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 452918 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4301393 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4754311 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4005 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 361461 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 365466 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12000 |
| IRS990/PrincipalOfficerNm | 0 | NANCY CHANCE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6637398 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6637398 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12024 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8722 |
| IRS990/PYOtherExpensesAmt | 0 | 816349 |
| IRS990/PYOtherRevenueAmt | 0 | 1040 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5641304 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34892 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4811849 |
| IRS990/PYTotalExpensesAmt | 0 | 5628198 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5663090 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -217151 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6637398 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 817311 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 203715 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8443 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12024 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 991 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1001 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 22549 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4958 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8722 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4172 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3623 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4444 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 25919 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6637398 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5642344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4714547 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3563732 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3298396 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 23856417 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4958 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8722 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4172 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3623 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4444 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 25919 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 23878966 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6645841 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5654368 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4715538 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3564733 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3298486 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 23878966 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6650799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5663090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4719710 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3568356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3302930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 23904885 |
| 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 | 42153 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52877 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 95030 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6869221 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2022 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14202 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 16224 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 59614 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 58671 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 118285 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 50000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 56018 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SELF INSURANCE UNEMPLOYMENT LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED RENT LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6652070 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE ORGANIZATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. ORGANIZATION MANAGEMENT HAS DETERMINED THAT AS OF JUNE 30, 2017 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION IS OPEN TO EXAMINATION FOR THE PREVIOUS THREE (FEDERAL) AND FOUR (STATE) YEARS BY VARIOUS TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 103789 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6869221 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 106018 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6652070 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6652070 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6869221 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD RELIES ON THEIR CONTACTS AND POSITIONS IN THE NONPROFIT ENVIRONMENT TO MAKE PRUDENT DELIBERATIONS AND DECISIONS IN THIS AREA, USING COMPARABILITY DATA AND INFORMATION FROM INDEPENDENT PARTIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE AT THE ORGANIZATIONS OFFICES UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AUDIT SERVICES AND BOARD REVIEW AND APPROVAL HAS REMAINED CONSISTENT WITH PRIOR YEAR PROCEDURES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1494840 |
| IRS990/TotalAssetsEOYAmt | 0 | 1243395 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1494840 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1243395 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 8443 |
| IRS990/TotalEmployeeCnt | 0 | 236 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 769307 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6099914 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6869221 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 507460 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 473166 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 507460 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 473166 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 987380 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 770229 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6099914 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6637398 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 96483 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6229 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6637398 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6652070 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1494840 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1243395 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 37254 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 199354 |
| IRS990/TravelGrp/TotalAmt | 0 | 236608 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 987380 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 770229 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2920 PROSPECT PARK DRIVE NO 205 |
| IRS990/USAddress/CityNm | 0 | RANCHO CORDOVA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95670 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CTS-CHOICES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.