Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$985,869
Down $20,305 (-2.0%) from 2015
Net Assets
Down$818,430
Down $64,461 (-7.3%) from 2015
Liabilities
Up$167,439
Up $44,156 (+36%) from 2015
Revenue
Up$3,072,749
Up $41,850 (+1.4%) from 2015
Expenses
Up$3,137,210
Up $425,562 (+16%) from 2015
Net Income
Down-$64,461
Down $383,712 (-120%) from 2015
Empowering people with disabilities by providing services that promote independence, equality and intergration, enhancing their quality of life.
Services to developmentally disabled persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $362,866 | $404,496 | ▲ $41,630 |
| Cash and Non-Interest-Bearing Accounts | $330,831 | $271,755 | ▼ $59,076 |
| Accounts Receivable | $248,469 | $259,621 | ▲ $11,152 |
| Land, Buildings, and Equipment, Net | $24,444 | $21,492 | ▼ $2,952 |
| Prepaid Expenses and Deferred Charges | $11,123 | $14,478 | ▲ $3,355 |
| Total Assets | $1,006,174 | $985,869 | ▼ $20,305 |
| Other Assets Total | $28,441 | $14,027 | ▼ $14,414 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $123,283 | $167,439 | ▲ $44,156 |
| Total Liabilities | $123,283 | $167,439 | ▲ $44,156 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $882,891 | $818,430 | ▼ $64,461 |
| Total Net Assets Fund Balance | $882,891 | $818,430 | ▼ $64,461 |
| Total Liabilities and Net Assets / Fund Balance | $1,006,174 | $985,869 | ▼ $20,305 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,159 | $29,396 | $41,555 |
| Other Land Buildings | $9,333 | $30,040 | $39,373 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Edith Thomas | Executive Di | FT | $120,974 | $120,974 |
| Name | Title |
|---|---|
| Eric Smith | Board Presid |
| Wendy Wilkinson | Secretary |
| Dmitri Belser | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,605,642 |
| Other Expenses | $531,568 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,030,167 | $224,432 | - | $2,254,599 |
| Other Employee Benefits | $168,299 | $21,260 | - | $189,559 |
| Payroll Taxes | $140,490 | $20,994 | - | $161,484 |
| Occupancy | $24,038 | $36,232 | - | $60,270 |
| All Other Expenses | $25,748 | $29,871 | - | $55,619 |
| Insurance | $42,569 | $11,512 | - | $54,081 |
| Fees for Services Other | $5,215 | $42,524 | - | $47,739 |
| Travel | $23,514 | $7,910 | - | $31,424 |
| Conferences and Meetings | $18,721 | $10,992 | - | $29,713 |
| Office Expenses | $8,174 | $12,825 | - | $20,999 |
| Other Expenses | $2,287 | $16,842 | - | $19,129 |
| Depreciation Depletion | $504 | $6,610 | - | $7,114 |
| Advertising | $197 | $763 | - | $960 |
| Total Functional Expenses | $2,643,118 | $494,092 | $0 | $3,137,210 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All board members are given a copy of the tax return prior to filing.”
“Employees are required to disclose conflicts of interest.”
“Compensation process for top official executive directors wages is set by board annually along with approval of annual budget and employee compensation.”
“Compensation process for officers is the same as above, except that no officers receive any compensation.”
“UPON REQUEST.”
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 | 123283 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 167439 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 248469 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 259621 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVICES TO DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 763 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 197 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 960 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29871 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25748 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55619 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EDITH THOMAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7074551792 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 419 MASON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VACAVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95688 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 330831 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 271755 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10992 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18721 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29713 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1461 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1957 |
| IRS990/CYOtherExpensesAmt | 0 | 531568 |
| IRS990/CYOtherRevenueAmt | 0 | 6147 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3063184 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -64461 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2605642 |
| IRS990/CYTotalExpensesAmt | 0 | 3137210 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3072749 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6610 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 504 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7114 |
| IRS990/Desc | 0 | SERVICES TO DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 177 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2643118 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 42524 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5215 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47739 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDITH THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WENDY WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DMITRI BELSER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 120974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 1461 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3072749 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11512 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42569 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54081 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1957 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1957 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 59436 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24444 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21492 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 80928 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SERVICES TO DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 882891 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 818430 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36232 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24038 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60270 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12825 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8174 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20999 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28441 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14027 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21260 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 168299 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 189559 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKERS COMPENTSATION INS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UNEMPLOYMENT INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16836 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23244 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11245 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 16842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2287 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121381 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50075 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33064 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19129 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6147 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6147 |
| IRS990/OtherRevenueTotalAmt | 0 | 6147 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 224432 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2030167 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2254599 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20994 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 140490 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 161484 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11123 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14478 |
| IRS990/PrincipalOfficerNm | 0 | EDITH THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUPPORTED LIVING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MOBILITY CONNECTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INDEPENDENT LIVING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2958703 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53466 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 51015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2958703 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 51015 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 16014 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1493 |
| IRS990/PYOtherExpensesAmt | 0 | 418506 |
| IRS990/PYOtherRevenueAmt | 0 | 310 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3013082 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 319251 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2293142 |
| IRS990/PYTotalExpensesAmt | 0 | 2711648 |
| IRS990/PYTotalRevenueAmt | 0 | 3030899 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -64461 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 362866 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 404496 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 16,688 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1461 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16014 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1087 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1806 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2987 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 23355 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1493 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1001 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 481 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 715 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3071288 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3013082 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2688253 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2688051 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2221571 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13682245 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1493 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1001 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 481 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 715 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3690 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 310 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16378 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 16688 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13705600 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3072749 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3029096 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2689340 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2689857 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2224558 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13705600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3072749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3030899 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2706719 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2690338 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2225273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13725978 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12159 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29396 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41555 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9333 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30040 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39373 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21492 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL BOARD MEMBERS ARE GIVEN A COPY OF THE TAX RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL EXECUTIVE DIRECTORS WAGES IS SET BY BOARD ANNUALLY ALONG WITH APPROVAL OF ANNUAL BUDGET AND EMPLOYEE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION PROCESS FOR OFFICERS IS THE SAME AS ABOVE, EXCEPT THAT NO OFFICERS RECEIVE ANY COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1006174 |
| IRS990/TotalAssetsEOYAmt | 0 | 985869 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1006174 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 985869 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1461 |
| IRS990/TotalEmployeeCnt | 0 | 177 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 494092 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2643118 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3137210 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 123283 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 167439 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 123283 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 167439 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 882891 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 818430 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2643118 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3063184 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 120974 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3071288 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3072749 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1006174 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 985869 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7910 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 23514 |
| IRS990/TravelGrp/TotalAmt | 0 | 31424 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 882891 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 818430 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 419 MASON STREET |
| IRS990/USAddress/CityNm | 0 | VACAVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95688 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EDITH THOMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7074551792 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONNECTIONS FOR LIFE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONN |
| ReturnHeader/Filer/EIN | 0 | 680470871 |
| ReturnHeader/Filer/PhoneNum | 0 | 7074551792 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 419 MASON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VACAVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95688 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208710580 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FECHTER & COMPANY CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1870 AVONDALE AVE STE 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SACRAMENTO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95825 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9163335360 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRAIG R FECHTER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-09T13:17:13-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.