Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2023 • EIN 94-2328156
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$1,704,868
Up $287,230 (+20%) from 2022
Net Assets
Up$1,285,204
Up $76,729 (+6.3%) from 2022
Liabilities
Up$419,664
Up $210,501 (+101%) from 2022
Revenue
Up$2,111,290
Up $283,751 (+16%) from 2022
Expenses
Up$2,013,886
Up $607,821 (+43%) from 2022
Net Income
Down$97,404
Down $324,070 (-77%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $880,855 | $897,928 | ▲ $17,073 |
| Accounts Receivable | $266,428 | $387,152 | ▲ $120,724 |
| Land, Buildings, and Equipment, Net | $227,119 | $183,528 | ▼ $43,591 |
| Prepaid Expenses and Deferred Charges | $31,836 | $42,279 | ▲ $10,443 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,417,638 | $1,704,868 | ▲ $287,230 |
| Other Assets Total | $11,400 | $193,981 | ▲ $182,581 |
| Liabilities | |||
| Other Liabilities | $147,868 | $356,150 | ▲ $208,282 |
| Accounts Payable and Accrued Expenses | $61,295 | $63,514 | ▲ $2,219 |
| Total Liabilities | $209,163 | $419,664 | ▲ $210,501 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,208,475 | $1,285,204 | ▲ $76,729 |
| Total Net Assets Fund Balance | $1,208,475 | $1,285,204 | ▲ $76,729 |
| Total Liabilities and Net Assets / Fund Balance | $1,417,638 | $1,704,868 | ▲ $287,230 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $183,528 | $176,279 | $359,807 |
| Other Assets Org | $181,356 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Suzanna Gamez | Executive Director | FT | $91,581 | $91,581 |
| Name | Title |
|---|---|
| Selina Escobar | President |
| Kenneth Sides | Vice-President |
| Christopher Johnson | Member |
| Lee Ky | Member |
| Marisol Vega | Secretary |
| Kristopher Bland | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,284,618 |
| Other Expenses | $729,268 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $934,314 | $6,141 | - | $940,455 |
| Other Employee Benefits | $158,936 | $943 | - | $159,879 |
| Occupancy | $143,392 | $1,780 | - | $145,172 |
| All Other Expenses | $103,048 | $6,865 | - | $109,913 |
| Payroll Taxes | $92,156 | $547 | - | $92,703 |
| Current Officers, Directors, Trustees, and Key Employees | $91,581 | - | - | $91,581 |
| Depreciation Depletion | - | $52,497 | - | $52,497 |
| Travel | $31,549 | $877 | - | $32,426 |
| Other Expenses | $31,424 | $759 | - | $32,183 |
| Office Expenses | $23,698 | $4,268 | - | $27,966 |
| Insurance | $15,099 | $92 | - | $15,191 |
| Interest | - | $2,998 | - | $2,998 |
| Total Functional Expenses | $1,908,136 | $105,750 | $0 | $2,013,886 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,028,990 |
| Expenses per Audited Statements | $2,013,886 |
| Total Expenses per Form 990 | $2,013,886 |
| Expenses Not Reported on Form 990 | $15,104 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,881 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Lease Liability - noncurrent portion | $170,486 |
| Accrued Compensated Absenses | $59,397 |
| Accrued Salaries & Related Expenses | $41,780 |
| Lease Liability - current portion | $34,365 |
| Unearned Revenue | $25,739 |
| Capital Lease - Current | $17,850 |
| Capital Lease - Noncurrent | $6,533 |
“Form 990 will be reviwed by management and finance prior to release.”
“Annual review and completion of Form 700s.”
“Compensation and approval of Executive Director done via budget and performance reviews by Board of Directors.”
“Compensation and approval of key employees done via budget and performance reviews by Board of Directors.”
“No documents available to the public.”
“Conflict of interest policy is in the personnel policies manual. The executive Director monitors the policy throughout the year, and 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.”
“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the State of California Corporate Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBTI). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal year ending September 30, 2023.The Organization files tax forms in the U.S. federal jurisdiction and the State of California. The Organization is generally no longer subject to examination by these agencies for years before September 30, 2019.”
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/BOYAmt | 0 | 61295 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63514 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 266428 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 387152 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 3010 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6865 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 103048 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 109913 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Suzanna Gamez |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5592212330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3636 N First Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fresno |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93726 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 880855 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 897928 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91581 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91581 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2003334 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 923 |
| IRS990/CYOtherExpensesAmt | 0 | 729268 |
| IRS990/CYOtherRevenueAmt | 0 | 12571 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 94462 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 97404 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1284618 |
| IRS990/CYTotalExpensesAmt | 0 | 2013886 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2111290 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 52497 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52497 |
| 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 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1762674 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/OfficerInd | 0 | 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/PersonNm | 0 | Suzanna Gamez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lee Ky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Selina Escobar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marisol Vega |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kristopher Bland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kenneth Sides |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Christopher Johnson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91581 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1881 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2000324 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2111290 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 92 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15099 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15191 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2998 |
| IRS990/InterestGrp/TotalAmt | 0 | 2998 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 923 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 923 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 176279 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 227119 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 183528 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 359807 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1208475 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1285204 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1881 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1881 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1208475 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1285204 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1780 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 143392 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 145172 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4268 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23698 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27966 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 193981 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 943 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 158936 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 159879 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | Special Events |
| IRS990/OtherExpensesGrp/Desc | 2 | Community Outreach |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4063 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7415 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16505 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 139236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 124251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31424 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143299 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 131666 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35957 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32183 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 147868 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 356150 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income & reimburse. |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10690 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10690 |
| IRS990/OtherRevenueTotalAmt | 0 | 10690 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6141 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 934314 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 940455 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provide education services to individuals with disabilities. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the State of California Corporate Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBTI). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal year ending September 30, 2023.The Organization files tax forms in the U.S. federal jurisdiction and the State of California. The Organization is generally no longer subject to examination by these agencies for years before September 30, 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 will be reviwed by management and finance prior to release. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annual review and completion of Form 700s. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation and approval of Executive Director done via budget and performance reviews by Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation and approval of key employees done via budget and performance reviews by Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Conflict of interest policy is in the personnel policies manual. The executive Director monitors the policy throughout the year, and the board is notified on any potential conflicts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Executive Director's salary is included in the annual budget and is approved by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.