Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2014 • EIN 94-2328156
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$860,809
Up $40,217 (+4.9%) from 2013
Net Assets
Up$757,537
Up $35,934 (+5.0%) from 2013
Liabilities
Up$103,272
Up $4,283 (+4.3%) from 2013
Revenue
Down$1,576,292
Down $76,838 (-4.6%) from 2013
Expenses
Down$1,540,358
Down $194,278 (-11%) from 2013
Net Income
Up$35,934
Up $117,440 (+144%) from 2013
To provide services to individuals with disabilities. Also, encouraging people with disabilities to be in control of their lives and to live more independently through a diverse range of choices and opportunities.
Provide services to disabled individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $410,804 | $535,462 | ▲ $124,658 |
| Pledges and Grants Receivable | $223,504 | $189,645 | ▼ $33,859 |
| Accounts Receivable | $124,769 | $78,993 | ▼ $45,776 |
| Prepaid Expenses and Deferred Charges | $39,793 | $44,994 | ▲ $5,201 |
| Land, Buildings, and Equipment, Net | $19,512 | $9,505 | ▼ $10,007 |
| Total Assets | $820,592 | $860,809 | ▲ $40,217 |
| Other Assets Total | $2,210 | $2,210 | → $0 |
| Liabilities | |||
| Other Liabilities | $81,584 | $77,258 | ▼ $4,326 |
| Accounts Payable and Accrued Expenses | $17,405 | $26,014 | ▲ $8,609 |
| Total Liabilities | $98,989 | $103,272 | ▲ $4,283 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $668,519 | $703,941 | ▲ $35,422 |
| Temporarily Rstr Net Assets | $53,084 | $53,596 | ▲ $512 |
| Total Net Assets Fund Balance | $721,603 | $757,537 | ▲ $35,934 |
| Total Liabilities and Net Assets / Fund Balance | $820,592 | $860,809 | ▲ $40,217 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,505 | $86,108 | $95,613 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $53,084 | $17,396 | - | $16,884 | $53,596 |
| 2012 | $56,630 | $47,393 | - | $50,939 | $53,084 |
| 2011 | $50,402 | $23,044 | - | $16,816 | $56,630 |
| 2010 | $36,444 | $27,400 | - | $13,442 | $50,402 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Hand | Chief Executive Officer | FT | $91,711 | $91,711 |
| Patrick Atkins | Director of Finance | FT | $42,488 | $42,488 |
| Name | Title |
|---|---|
| Selina Escobar | President |
| Gayle Black | Vice President |
| Art Olvera | Board Member |
| Eve Hinson | Board Member |
| Frances Reyes Acosta | Board Member |
| Jennifer Wynveen | Board Member |
| Marvin Williams | Board Member |
| Rachelle Golden | Board Member |
| Tammy Cooper | Board Member |
| Sahil Lopez-ortiz | Secretary |
| Oscar Hinojosa | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,129,010 |
| Other Expenses | $411,348 |
| Total Fundraising Expense | $24,222 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $531,567 | $242,830 | - | $774,397 |
| Other Employee Benefits | $104,586 | $40,595 | - | $145,181 |
| Current Officers, Directors, Trustees, and Key Employees | $139,249 | - | - | $139,249 |
| Occupancy | $23,495 | $83,233 | - | $106,728 |
| All Other Expenses | $28,413 | $57,037 | $10 | $85,460 |
| Payroll Taxes | $51,423 | $18,760 | - | $70,183 |
| Conferences and Meetings | $19,232 | $16,476 | $133 | $35,841 |
| Fees for Services Accounting | $10,555 | $24,735 | - | $35,290 |
| Other Expenses | $3,649 | $20,956 | $24,079 | $24,605 |
| Depreciation Depletion | $1,444 | $8,563 | - | $10,007 |
| Insurance | $1,900 | $7,535 | - | $9,435 |
| Office Expenses | - | $4,647 | - | $4,647 |
| Total Functional Expenses | $959,809 | $556,327 | $24,222 | $1,540,358 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,540,358 |
| Total Expenses per Audited Statements | $1,540,358 |
| Total Expenses per Form 990 | $1,540,358 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,193 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $26,193 | $26,193 | - | $26,193 |
| Total Events | $26,193 | $26,193 | - | $26,193 |
| Liability | Amount |
|---|---|
| Accrued Payroll Liabilities | $77,258 |
“Form 990 is made available to management and the board president prior to filing. The 990 is available upon request and copies are maintained at the administrative office.”
“Conflict of interest policy is in the personnel policies manual. The executive director monitors the policy throughout the year. The board is notified on any potential conflicts.”
“The executive director's salary is included in the annual budget and is approved by the board of directors.”
“All governing documents and financial statements are maintained at the resources for independence central valley's offices and are available for review at that location.”
“No change from prior year. The board of directors is responsible for the selection of an independent auditor and assumes responsibility for oversight of the audit.”
“As required by the income tax topic of the financial accounting standards boards accounting standards codification (fasb asc), the organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. The organization does not believe its financial statements include any uncertain tax positions.”
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 | 17405 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26014 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 124769 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 78993 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES TO DISABLED INDIVIDUALS. |
| IRS990/AllOtherContributionsAmt | 0 | 23219 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57037 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28413 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85460 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | RESOURCES FOR INDEPENDENCE CENTRAL VALLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5592212330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3008 N FRESNO STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FRESNO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 93703 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 410804 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 535462 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 139249 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 139249 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 133 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16476 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19232 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35841 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1047154 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 254 |
| IRS990/CYOtherExpensesAmt | 0 | 411348 |
| IRS990/CYOtherRevenueAmt | 0 | 33353 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 495531 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35934 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1129010 |
| IRS990/CYTotalExpensesAmt | 0 | 1540358 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24222 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1576292 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8563 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1444 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10007 |
| IRS990/Desc | 0 | PROVIDING SERVICES AND OPPORTUNITIES TO INDIVIDUALS WITH DISABILITIES TO ENABLE THEM TO MAKE INFORMED CHOICES AND BE IN CONTROL OF THEIR LIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 93 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 656312 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24735 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10555 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35290 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SELINA ESCOBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GAYLE BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAHIL LOPEZ-ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OSCAR HINOJOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANCES REYES ACOSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ART OLVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER WYNVEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARVIN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RACHELLE GOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EVE HINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TAMMY COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT HAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICK ATKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 91711 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 42488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26193 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1023935 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1576292 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7535 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1900 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9435 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 254 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 254 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 86108 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19512 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9505 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 95613 |
| 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 | ENCOURAGING PEOPLE WITH DISABILITIES TO BE IN CONTROL OF THEIR LIVES AND TO LIVE MORE INDEPENDENTLY THROUGH A DIVERSE RANGE OF CHOICES AND OPPORTUNTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 721603 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 757537 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26193 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26193 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 130 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 83233 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23495 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106728 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4647 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4647 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2210 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2210 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40595 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104586 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 145181 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT USAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 24079 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2034 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21660 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7266 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 20956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3649 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35745 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32245 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31345 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24605 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 81584 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 77258 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7160 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7160 |
| IRS990/OtherRevenueTotalAmt | 0 | 7160 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 242830 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 531567 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 774397 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18760 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51423 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70183 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 223504 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 189645 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39793 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44994 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT HAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 495531 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 495531 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE EMPLOYMENT PREPARATION, JOB DEVELOPMENT, AND JOB PLACEMENT SERVICES TO DISABLED INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 254506 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 341431 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE INTERPRETING SERVICES TO INDIVIDUALS WITH DISABILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 48991 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 43514 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1101794 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 154 |
| IRS990/PYOtherExpensesAmt | 0 | 496157 |
| IRS990/PYOtherRevenueAmt | 0 | 52283 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 498899 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -81506 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1238479 |
| IRS990/PYTotalExpensesAmt | 0 | 1734636 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1653130 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35934 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 117746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1047154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1101794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1533885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1767856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1559137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7009826 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 452 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2200644 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7160 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13121 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6229 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2128 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37642 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 66280 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7009826 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1047154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1101794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1533885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1767856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1559137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7009826 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7076558 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 53084 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 17396 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 53596 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 16884 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 56630 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 47393 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 53084 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 50939 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 50402 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 23044 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 56630 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 16816 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 36444 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 27400 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 50402 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 13442 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9505 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 86108 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 95613 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1540358 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 77258 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1576292 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS REQUIRED BY THE INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARDS ACCOUNTING STANDARDS CODIFICATION (FASB ASC), THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9505 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1540358 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 77258 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1576292 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1576292 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1540358 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | VARIOUS EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26193 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS MADE AVAILABLE TO MANAGEMENT AND THE BOARD PRESIDENT PRIOR TO FILING. THE 990 IS AVAILABLE UPON REQUEST AND COPIES ARE MAINTAINED AT THE ADMINISTRATIVE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY IS IN THE PERSONNEL POLICIES MANUAL. THE EXECUTIVE DIRECTOR MONITORS THE POLICY THROUGHOUT THE YEAR. THE BOARD IS NOTIFIED ON ANY POTENTIAL CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S SALARY IS INCLUDED IN THE ANNUAL BUDGET AND IS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE RESOURCES FOR INDEPENDENCE CENTRAL VALLEY'S OFFICES AND ARE AVAILABLE FOR REVIEW AT THAT LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGE FROM PRIOR YEAR. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT AUDITOR AND ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.