Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-2354865
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$4,993,933
Down $111,578 (-2.2%) from 2016
Net Assets
Up$724,844
Up $47,412 (+7.0%) from 2016
Liabilities
Down$4,269,089
Down $158,990 (-3.6%) from 2016
Revenue
Up$1,512,676
Up $45,471 (+3.1%) from 2016
Expenses
Up$1,465,264
Up $30,712 (+2.1%) from 2016
Net Income
Up$47,412
Up $14,759 (+45%) from 2016
Provide financial services and social referrals to veterans, elderly, and disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $677,432 | $724,844 | ▲ $47,412 |
| Cash and Non-Interest-Bearing Accounts | $492,643 | $431,951 | ▼ $60,692 |
| Land, Buildings, and Equipment, Net | $125,569 | $197,371 | ▲ $71,802 |
| Total Assets | $5,105,511 | $4,993,933 | ▼ $111,578 |
| Other Assets Total | $4,487,299 | $4,364,611 | ▼ $122,688 |
| Liabilities | |||
| Escrow Account Liability | $4,361,527 | $4,236,505 | ▼ $125,022 |
| Unsecured Notes Loans Payable | $10,797 | $11,582 | ▲ $785 |
| Other Liabilities | $30,848 | $11,437 | ▼ $19,411 |
| Accounts Payable and Accrued Expenses | $24,907 | $9,565 | ▼ $15,342 |
| Total Liabilities | $4,428,079 | $4,269,089 | ▼ $158,990 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $677,432 | $724,844 | ▲ $47,412 |
| Total Liabilities and Net Assets / Fund Balance | $5,105,511 | $4,993,933 | ▼ $111,578 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $197,371 | $283,290 | $480,661 |
| Other Assets Org | $24 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Patricia Vollenweider | Executive Di | $107,155 | $107,155 |
| Jasmine Vollenweider | Program Dire | $86,318 | $86,318 |
| Name | Title |
|---|---|
| Abe Rodriguez | Board Member |
| John Pedraza | Board Member |
| Robert Cassinelli | Board Member |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $31,325 |
| Total Noncash Contributions | 1 | $31,325 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $864,821 |
| Other Expenses | $600,443 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $443,095 | $163,884 | - | $606,979 |
| Current Officers, Directors, Trustees, and Key Employees | $193,473 | - | - | $193,473 |
| Occupancy | $112,681 | $28,170 | - | $140,851 |
| All Other Expenses | $56,039 | $33,121 | - | $89,160 |
| Insurance | $67,314 | $11,647 | - | $78,961 |
| Information Technology | $62,701 | - | - | $62,701 |
| Payroll Taxes | $44,704 | $16,535 | - | $61,239 |
| Fees for Services Management | $38,728 | - | - | $38,728 |
| Fees for Services Accounting | - | $38,045 | - | $38,045 |
| Office Expenses | $31,834 | $985 | - | $32,819 |
| Depreciation Depletion | $26,032 | $432 | - | $26,464 |
| Other Expenses | $2,120 | $11,133 | - | $13,253 |
| Travel | - | $10,012 | - | $10,012 |
| Other Employee Benefits | $1,530 | $510 | - | $2,040 |
| Advertising | $1,016 | $113 | - | $1,129 |
| Pension Plan Contributions | $1,090 | - | - | $1,090 |
| Fees for Services Legal | - | $443 | - | $443 |
| Total Functional Expenses | $1,146,072 | $319,192 | $0 | $1,465,264 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Patricia Vollenweider | Landlord | Office Building Rent | No | - |
| Liability | Amount |
|---|---|
| Accrued Vacation Liability | $11,437 |
“Patty vollenweider jasmine vollenweider exec. Dir. Prog. Dir. Family relationship”
“Board members are made aware tax return is complete and that a copy is available at the corporate office for review.”
“Conflict of interest policy is reviewed annually.”
“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 | 24907 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9565 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FINANCIAL SERVICES AND SOCIAL REFERRALS TO VETERANS, ELDERLY, AND DISABLED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 113 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1016 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1129 |
| IRS990/AllOtherContributionsAmt | 0 | 32741 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33121 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56039 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 89160 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CEPS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9163486380 |
| 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 | 492643 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 431951 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 193473 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 193473 |
| 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 | 32741 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1430 |
| IRS990/CYOtherExpensesAmt | 0 | 600443 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1481365 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47412 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 864821 |
| IRS990/CYTotalExpensesAmt | 0 | 1465264 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1512676 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 432 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26032 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26464 |
| 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 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 4361527 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 4236505 |
| IRS990/ExpenseAmt | 0 | 1146072 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38045 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38045 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 443 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 443 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 38728 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 38728 |
| 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 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | ROBERT CASSINELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ABE RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN PEDRAZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA VOLLENWEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASMINE VOLLENWEIDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 107155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 86318 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PROGRAM DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1430 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1514106 |
| 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/InformationTechnologyGrp/ProgramServicesAmt | 0 | 62701 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 62701 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11647 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67314 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 78961 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 283290 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 125569 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 197371 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 480661 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1430 |
| 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 | 677432 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 724844 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1430 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1430 |
| IRS990/NoncashContributionsAmt | 0 | 31325 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28170 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 112681 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 140851 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 985 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31834 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32819 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4487299 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4364611 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 510 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1530 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2040 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND 100% FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION & TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3812 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2120 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31325 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19058 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17494 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13253 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30848 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11437 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 163884 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 443095 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 606979 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16535 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44704 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61239 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1090 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1090 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA VOLLENWEIDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISC. INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1462901 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18464 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1462901 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18464 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8116 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -2613 |
| IRS990/PYOtherExpensesAmt | 0 | 575064 |
| IRS990/PYOtherRevenueAmt | 0 | 2567 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1459135 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32653 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 859488 |
| IRS990/PYTotalExpensesAmt | 0 | 1434552 |
| IRS990/PYTotalRevenueAmt | 0 | 1467205 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47412 |
| 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 | 677432 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 724844 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 32741 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8116 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34481 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 161525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1481365 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1459167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1438854 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1307448 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1183289 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6870123 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1567 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 553 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 2153 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7031648 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1514106 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1467283 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1471940 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1360549 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1217770 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7031648 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1514106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1468850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1472493 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1360582 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1217770 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7033801 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4245047 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 101109 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 10039 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 8392 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 24 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PAYEE TRUST ACCOUNTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INACTIVE EMPLOYEE RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PREPAID EXPENSE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | EMPLOYEE ADVANCES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 197371 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 283290 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 480661 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11437 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 197371 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4364611 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11437 |
| 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 LEASES PROPERTY FROM THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 31325 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PATTY VOLLENWEIDER JASMINE VOLLENWEIDER EXEC. DIR. PROG. DIR. 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 | CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. |
| 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 | 5105511 |
| IRS990/TotalAssetsEOYAmt | 0 | 4993933 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5105511 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4993933 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 32741 |
| IRS990/TotalEmployeeCnt | 0 | 49 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 319192 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1146072 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1465264 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4428079 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4269089 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4428079 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4269089 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 677432 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 724844 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1146072 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1481365 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 193473 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1479935 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1512676 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5105511 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4993933 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10012 |
| IRS990/TravelGrp/TotalAmt | 0 | 10012 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 10797 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 11582 |
| 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 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | CEPSONLINE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA VOLLENWEIDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9163486875 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONSULTANTS IN EDUCATIONAL AND PER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONS |
| ReturnHeader/Filer/EIN | 0 | 942354865 |
| ReturnHeader/Filer/PhoneNum | 0 | 9163486380 |
| 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 | 0054B4B6B2BE14BD28C3EE7E69BBEED9F86FB446 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B0DB474CF65B56AF8FFAE888B20A3A3669E09B62 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 207.183.242.170 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:08:34 |
| 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 | 2018-09-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS W CARR CPA |
| ReturnHeader/ReturnTs | 0 | 2018-09-12T09:08:34-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.