Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 68-0358373 • 501(c)3 • Citrus Heights, CA
Profile
We are a social service agency that assists adults with developmental disabilities to find and maintain employment, start and run their own micro-enterprises, volunteer, attend post secondary education and access their community. Services are based on the philosophy that all people have a right and responsibility to be contributing members of their community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$1,616,488
Up $114,222 (+7.6%) from 2022
Liabilities
Up$232,724
Up $63,298 (+37%) from 2022
Net Assets
Up$1,383,764
Up $50,924 (+3.8%) from 2022
Revenue
Up$3,319,551
Up $346,283 (+12%) from 2022
Expenses
Up$3,264,886
Up $280,383 (+9.4%) from 2022
Net Income
Up$54,665
Up $65,900 (+587%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.
We are a social service agency that assists adults with developmental disabilities to find and maintain employment, start and run their own micro-enterprises, volunteer, attend post secondary education and access their community. Services are based on the philosophy that all people have a right and responsibility to be contributing members of their community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $772,302 | $1,192,610 | ▲ $420,308 |
| Accounts Receivable | $267,544 | $264,337 | ▼ $3,207 |
| Total Assets | $1,080,059 | $1,497,160 | ▲ $417,101 |
| Other Assets Total | $40,213 | $40,213 | → $0 |
| Liabilities | |||
| Other Liabilities | $607,748 | $142,221 | ▼ $465,527 |
| Accounts Payable and Accrued Expenses | - | $10,864 | - |
| Total Liabilities | $607,748 | $153,085 | ▼ $454,663 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $472,311 | $1,344,075 | ▲ $871,764 |
| Total Net Assets Fund Balance | $472,311 | $1,344,075 | ▲ $871,764 |
| Total Liabilities and Net Assets / Fund Balance | $1,080,059 | $1,497,160 | ▲ $417,101 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $75,018 | $75,018 |
| Other Land Buildings | - | $3,277 | $3,277 |
| Name | Title |
|---|---|
| Carole Watilo | President |
| Cindy Ihm | Board Member |
| Debbie Bates | Board Member |
| Eiko Arashiro | Board Member |
| Joann Pingree | Secretary |
| Robert Black | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,390,831 |
| Other Expenses | $261,646 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,786,858 | $253,391 | - | $2,040,249 |
| Payroll Taxes | $291,563 | $59,019 | - | $350,582 |
| Travel | $79,130 | $195 | - | $79,325 |
| Occupancy | $62,865 | $9,126 | - | $71,991 |
| Insurance | $38,899 | $9,944 | - | $48,843 |
| Fees for Services Legal | - | $11,045 | - | $11,045 |
| All Other Expenses | $5,307 | $1,835 | - | $7,142 |
| Advertising | $4,956 | $1,625 | - | $6,581 |
| Office Expenses | $2,836 | $2,062 | - | $4,898 |
| Other Expenses | $3,515 | $481 | - | $3,515 |
| Conferences and Meetings | $625 | $15 | - | $640 |
| Total Functional Expenses | $2,297,383 | $355,094 | $0 | $2,652,477 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,652,477 |
| Total Expenses per Audited Statements | $2,652,477 |
| Total Expenses per Form 990 | $2,652,477 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Rob Watilo | Husband | Salary | No | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $142,221 |
“Rob watilo carole watilo husband”
“Board reviewed at quarterly meeting prior to filing”
“Reviewed quarterly at board meetings”
“Board reviewed comparable salaries for positions based on experience, education and locations.”
“Board reviewed comparable salaries for positions based on experience, education & locations.”
“VIA PUBLIC FILING”
“We are a social service agency that assists adults with developmental disabilities to find and maintain employment, start and run their own micro-enterprises, volunteer, attend post secondary education and access their community. Services are based on the philosophy that all people have a right and responsibility to be contributing members of their community.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10864 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 267544 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 264337 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE ARE A SOCIAL SERVICE AGENCY THAT ASSISTS ADULTS WITH DEVELOPMENTAL DISABILITIES TO FIND AND MAINTAIN EMPLOYMENT, START AND RUN THEIR OWN MICRO-ENTERPRISES, VOLUNTEER, ATTEND POST SECONDARY EDUCATION AND ACCESS THEIR COMMUNITY. SERVICES ARE BASED ON THE PHILOSOPHY THAT ALL PEOPLE HAVE A RIGHT AND RESPONSIBILITY TO BE CONTRIBUTING MEMBERS OF THEIR COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1625 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4956 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6581 |
| IRS990/AllOtherContributionsAmt | 0 | 21275 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1835 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5307 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7142 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROLE WATILO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9167233112 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6060 SUNRISE VISTA DRIVE 1875 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CITRUS HEIGHTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 956107004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 772302 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1192610 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 625 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 640 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21275 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 261646 |
| IRS990/CYOtherRevenueAmt | 0 | 442044 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3060922 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 871764 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2390831 |
| IRS990/CYTotalExpensesAmt | 0 | 2652477 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3524241 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION IS PROVIDING SERVICES TO 124 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. APPROXIMATELY 66% OF THE FOLKS WE SUPPORT ARE EMPLOYED IN COMMUNITY BUSINESSES, 21% OPERATE THEIR OWN MICRO-ENTERPRISES, 54% VOLUNTEER IN THEIR COMMUNITIES, AND 8% TAKE CLASSES AT LOCAL COMMUNITY COLLEGES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2297383 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11045 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11045 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | CAROLE WATILO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANN PINGREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBBIE BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EIKO ARASHIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY IHM |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3524241 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9944 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38899 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48843 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78295 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 78295 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE ARE A SOCIAL SERVICE AGENCY THAT ASSISTS ADULTS WITH DEVELOPMENTAL DISABILITIES TO FIND AND MAINTAIN EMPLOYMENT, START AND RUN THEIR OWN MICRO-ENTERPRISES, VOLUNTEER, ATTEND POST SECONDARY EDUCATION AND ACCESS THEIR COMMUNITY. SERVICES ARE BASED ON THE PHILOSOPHY THAT ALL PEOPLE HAVE A RIGHT AND RESPONSIBILITY TO BE CONTRIBUTING MEMBERS OF THEIR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 472311 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1344075 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 472311 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1344075 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9126 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62865 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71991 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2062 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2836 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4898 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40213 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40213 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/Desc | 3 | NOTE PAYABLE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2040 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4316 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3515 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18910 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4752 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4004 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3515 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 607748 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 142221 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FORGIVENESS OF LOAN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 440197 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1847 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 440197 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1847 |
| IRS990/OtherRevenueTotalAmt | 0 | 442044 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 253391 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1786858 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2040249 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 59019 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 291563 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 350582 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CAROLE WATILO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3060922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3060922 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 53552 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 319484 |
| IRS990/PYOtherRevenueAmt | 0 | 1249 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2876013 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51375 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2559955 |
| IRS990/PYTotalExpensesAmt | 0 | 2879439 |
| IRS990/PYTotalRevenueAmt | 0 | 2930814 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 871764 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 21275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53552 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25929 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41592 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 175569 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3502966 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2877262 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2826619 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2623440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2501820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14332107 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14507676 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3524241 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2930814 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2859840 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2649369 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2543412 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14507676 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3524241 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2930814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2859840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2649369 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2543412 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14507676 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 75018 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 75018 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2652477 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3277 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3277 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 142221 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3524241 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2652477 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 142221 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3524241 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3524241 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2652477 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ROB WATILO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | HUSBAND |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SALARY |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE ARE A SOCIAL SERVICE AGENCY THAT ASSISTS ADULTS WITH DEVELOPMENTAL DISABILITIES TO FIND AND MAINTAIN EMPLOYMENT, START AND RUN THEIR OWN MICRO-ENTERPRISES, VOLUNTEER, ATTEND POST SECONDARY EDUCATION AND ACCESS THEIR COMMUNITY. SERVICES ARE BASED ON THE PHILOSOPHY THAT ALL PEOPLE HAVE A RIGHT AND RESPONSIBILITY TO BE CONTRIBUTING MEMBERS OF THEIR COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROB WATILO CAROLE WATILO HUSBAND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEWED AT QUARTERLY MEETING PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED QUARTERLY AT BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD REVIEWED COMPARABLE SALARIES FOR POSITIONS BASED ON EXPERIENCE, EDUCATION AND LOCATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD REVIEWED COMPARABLE SALARIES FOR POSITIONS BASED ON EXPERIENCE, EDUCATION & LOCATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | VIA PUBLIC FILING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1080059 |
| IRS990/TotalAssetsEOYAmt | 0 | 1497160 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1080059 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1497160 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 21275 |
| IRS990/TotalEmployeeCnt | 0 | 71 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 355094 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2297383 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2652477 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 607748 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 153085 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 607748 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 153085 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 472311 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1344075 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2297383 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3060922 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3502966 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3524241 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1080059 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1497160 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 195 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 79130 |
| IRS990/TravelGrp/TotalAmt | 0 | 79325 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | PROGRESSIVEEMPLOYMENT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLE WATILO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9167233112 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROGRESSIVE EMPLOYMENT CONCEPTSINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROG |
| ReturnHeader/Filer/EIN | 0 | 680358373 |
| ReturnHeader/Filer/PhoneNum | 0 | 9167233112 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6060 SUNRISE VISTA DRIVE 1875 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CITRUS HEIGHTS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 956107004 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208710580 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FECHTER & COMPANY CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3445 AMERICAN RIVER DRIVE SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SACRAMENTO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 958645744 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9163335360 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALEXIS L STIRRAT CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-10T17:24:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CAROLE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WATILO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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