Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2016 • EIN 94-2354865
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$5,105,511
Down $256,867 (-4.8%) from 2015
Net Assets
Up$677,432
Up $32,653 (+5.1%) from 2015
Liabilities
Down$4,428,079
Down $289,520 (-6.1%) from 2015
Revenue
Down$1,467,205
Down $6,288 (-0.4%) from 2015
Expenses
Up$1,434,552
Up $104,418 (+7.9%) from 2015
Net Income
Down$32,653
Down $110,706 (-77%) from 2015
Provide financial services and social referrals to veterans, elderly, and disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $644,779 | $677,432 | ▲ $32,653 |
| Cash and Non-Interest-Bearing Accounts | $472,723 | $492,643 | ▲ $19,920 |
| Land, Buildings, and Equipment, Net | $141,116 | $125,569 | ▼ $15,547 |
| Total Assets | $5,362,378 | $5,105,511 | ▼ $256,867 |
| Other Assets Total | $4,748,539 | $4,487,299 | ▼ $261,240 |
| Liabilities | |||
| Escrow Account Liability | $4,695,870 | $4,361,527 | ▼ $334,343 |
| Other Liabilities | $13,221 | $30,848 | ▲ $17,627 |
| Accounts Payable and Accrued Expenses | $-3,809 | $24,907 | ▲ $28,716 |
| Unsecured Notes Loans Payable | $12,317 | $10,797 | ▼ $1,520 |
| Total Liabilities | $4,717,599 | $4,428,079 | ▼ $289,520 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $644,779 | $677,432 | ▲ $32,653 |
| Total Liabilities and Net Assets / Fund Balance | $5,362,378 | $5,105,511 | ▼ $256,867 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $125,569 | $265,713 | $391,282 |
| Other Assets Org | $-1,058 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patricia Vollenweider | Executive Di | FT | $72,360 | $72,360 |
| Jasmine Vollenweider | Operations S | FT | $71,615 | $71,615 |
| Name | Title |
|---|---|
| Karla Miller | President |
| Randy Ferguson | Secretary |
| Abe Rodriguez | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $859,488 |
| Other Expenses | $575,064 |
| Total Fundraising Expense | $522 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $472,320 | $174,694 | - | $647,014 |
| Current Officers, Directors, Trustees, and Key Employees | - | $143,975 | - | $143,975 |
| All Other Expenses | $70,837 | $53,319 | $522 | $124,678 |
| Occupancy | $96,844 | $24,211 | - | $121,055 |
| Insurance | $54,109 | $13,527 | - | $67,636 |
| Payroll Taxes | $43,733 | $16,175 | - | $59,908 |
| Office Expenses | $32,345 | $1,000 | - | $33,345 |
| Fees for Services Accounting | - | $33,199 | - | $33,199 |
| Depreciation Depletion | $18,086 | $636 | - | $18,722 |
| Other Expenses | $13,434 | $3,359 | - | $16,793 |
| Fees for Services Legal | - | $13,541 | - | $13,541 |
| Other Employee Benefits | $3,722 | $1,241 | - | $4,963 |
| Advertising | $4,423 | $491 | - | $4,914 |
| Travel | - | $4,691 | - | $4,691 |
| Pension Plan Contributions | $3,628 | - | - | $3,628 |
| Interest | $967 | - | - | $967 |
| Total Functional Expenses | $948,273 | $485,757 | $522 | $1,434,552 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,567 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Patricia Vollenweider | Landlord | Office Building Rent | No | - |
| Liability | Amount |
|---|---|
| Trust Suspense | $18,464 |
| Accrued Unemployment Insurance | $13,767 |
| Payroll Tax Liab | $513 |
| Credit Cards Payable | $-1,896 |
“Patty vollenweider jasmine vollenweider director supervisor family relationship”
“Board members are made aware tax return is complete and that a copy is available at the corporate office for review.”
“Staff reviews employee handbook once a year. Conflict of interest policy i s stated in the employee handbook.”
“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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -3809 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24907 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FINANCIAL SERVICES AND SOCIAL REFERRALS TO VETERANS, ELDERLY, AND DISABLED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 491 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4423 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4914 |
| IRS990/AllOtherContributionsAmt | 0 | 8116 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 522 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53319 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 70837 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 124678 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CEPS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9163481890 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 41639 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95841 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 472723 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 492643 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 143975 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 143975 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8116 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2613 |
| IRS990/CYOtherExpensesAmt | 0 | 575064 |
| IRS990/CYOtherRevenueAmt | 0 | 2567 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1459135 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32653 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 859488 |
| IRS990/CYTotalExpensesAmt | 0 | 1434552 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 522 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1467205 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 636 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18086 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18722 |
| IRS990/Desc | 0 | PROVIDED SOCIAL SECURITY PAYEE SERVICES FOR 2,885 SSI/SSA RECIPIENTS FROM THREE NORTHERN CALIFORNIA REGIONAL OFFICES AND THE VETERANS ADMINISTRATION. ALSO PROVIDED INFORMATION AND REFERRAL TO COMMUNITY BASED PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CEPS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 4695870 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 4361527 |
| IRS990/ExpenseAmt | 0 | 948273 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33199 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33199 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13541 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13541 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 65.00 |
| 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/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/PersonNm | 0 | PATRICIA VOLLENWEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASMINE VOLLENWEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARLA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ABE RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY FERGUSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 71615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OPERATIONS S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2567 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2645 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1469850 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13527 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54109 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67636 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 967 |
| IRS990/InterestGrp/TotalAmt | 0 | 967 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 265713 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 141116 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 125569 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 391282 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2645 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE FINANCIAL SERVICES AND SOCIAL REFERRALS TO VETERANS, ELDERLY, AND DISABLED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 644779 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 677432 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2645 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2645 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2567 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2567 |
| IRS990/NoncashContributionsAmt | 0 | 6781 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24211 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96844 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121055 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32345 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33345 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4748539 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4487299 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1241 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3722 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4963 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMPUTER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | HUMAN RESOURCES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1698 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13434 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56586 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42012 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36925 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16793 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13221 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30848 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 174694 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 472320 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 647014 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16175 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43733 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59908 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3628 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3628 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA VOLLENWEIDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STOP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1454646 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1454646 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4489 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 33086 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 519486 |
| IRS990/PYOtherRevenueAmt | 0 | 1553 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1438854 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 143359 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 810648 |
| IRS990/PYTotalExpensesAmt | 0 | 1330134 |
| IRS990/PYTotalRevenueAmt | 0 | 1473493 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32653 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 644779 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 677432 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8116 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34481 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33864 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 162648 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1459167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1438854 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1307448 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1183289 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1055238 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6443996 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 210 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 210 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 1567 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 553 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 2153 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6606854 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1467283 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1471940 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1360549 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1217770 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1089312 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6606854 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1468850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1472493 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1360582 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1217770 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1089312 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6609007 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4367557 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 96973 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 10842 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 9386 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 3409 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 190 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | -1058 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PAYEE TRUST ACCOUNTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INACTIVE EMPLOYEE RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | PREPAID EXPENSE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | EMPLOYEE ADVANCES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | OTHER MISC. RECEIVABLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | DEPOSIT PAYROLL |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 125569 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 265713 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 391282 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18464 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13767 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 513 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | -1896 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TRUST SUSPENSE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED UNEMPLOYMENT INSURANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAX LIAB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 125569 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4487299 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30848 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | PATRICIA VOLLENWEIDER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | LANDLORD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | OFFICE BUILDING RENT |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION STARTED RENTING AN OFFICE BUILDING OWNED BY THE EXECUTIVE DIRECTOR STARTING IN OCTOBER 2011. MONTHLY RENT EXPENSE IS 3,572. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PATTY VOLLENWEIDER JASMINE VOLLENWEIDER DIRECTOR SUPERVISOR FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE MADE AWARE TAX RETURN IS COMPLETE AND THAT A COPY IS AVAILABLE AT THE CORPORATE OFFICE FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STAFF REVIEWS EMPLOYEE HANDBOOK ONCE A YEAR. CONFLICT OF INTEREST POLICY I S STATED IN THE EMPLOYEE HANDBOOK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 5362378 |
| IRS990/TotalAssetsEOYAmt | 0 | 5105511 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5362378 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5105511 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8116 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 522 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 485757 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 948273 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1434552 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4717599 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4428079 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4717599 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4428079 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 644779 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 677432 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 948273 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1459135 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 143975 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2567 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1456522 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1467205 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5362378 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5105511 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4691 |
| IRS990/TravelGrp/TotalAmt | 0 | 4691 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 12317 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 10797 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 41639 |
| IRS990/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95841 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | CEPSONLINE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA VOLLENWEIDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9163486875 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONSULTANTS IN EDUCATIONAL AND PER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONS |
| ReturnHeader/Filer/EIN | 0 | 942354865 |
| ReturnHeader/Filer/PhoneNum | 0 | 9163486875 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 41639 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SACRAMENTO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95841 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9F1E8F48FEAC1C5EAE4CA6145629070AEECB3F58 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A7B914689824D8DAB5567838A153265319EE346E |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453916102 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARR BERGLUND RINGGENBERG APAC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2250 DOUGLAS BLVD STE 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROSEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 956613761 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9167724131 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS W CARR CPA |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.