Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
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
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$822,739
Up $221,695 (+37%) from 2016
Net Assets
Up$108,489
Up $32,763 (+43%) from 2016
Liabilities
Up$714,250
Up $188,932 (+36%) from 2016
Revenue
Up$3,789,558
Up $115,442 (+3.1%) from 2016
Expenses
Up$3,756,795
Up $48,083 (+1.3%) from 2016
Net Income
Up$32,763
Up $67,359 (+195%) from 2016
Promote better understanding and treatment in the mental health field
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $276,425 | $597,396 | ▲ $320,971 |
| Cash and Non-Interest-Bearing Accounts | $134,838 | $90,363 | ▼ $44,475 |
| Land, Buildings, and Equipment, Net | $94,860 | $69,364 | ▼ $25,496 |
| Prepaid Expenses and Deferred Charges | $73,987 | $44,682 | ▼ $29,305 |
| Savings and Temporary Cash Investments | $593 | $593 | → $0 |
| Total Assets | $601,044 | $822,739 | ▲ $221,695 |
| Other Assets Total | $20,341 | $20,341 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $525,318 | $559,250 | ▲ $33,932 |
| Unsecured Notes Loans Payable | - | $155,000 | - |
| Total Liabilities | $525,318 | $714,250 | ▲ $188,932 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $75,726 | $108,489 | ▲ $32,763 |
| Total Net Assets Fund Balance | $75,726 | $108,489 | ▲ $32,763 |
| Total Liabilities and Net Assets / Fund Balance | $601,044 | $822,739 | ▲ $221,695 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $59,203 | $162,588 | $221,791 |
| Leasehold Improvements | $10,161 | $7,022 | $17,183 |
| Other Land Buildings | - | $0 | $0 |
| Name | Title |
|---|---|
| Malcolm Harleaux | President |
| Ali Moezzi | Board Member |
| Elaine Townsend | Board Member |
| Jeffrey Garland | Board Member |
| Ron Gollmer | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lilian Dalida Md | Physician | 6833 STOCKTON BLVD, Sacramento, CA 95823 | $140,605 |
| Hong Shen Md | Physician | 6833 STOCKTON BLVD, Sacramento, CA 95823 | $104,618 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,456,784 |
| Other Expenses | $1,300,011 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,704,159 | $267,996 | - | $1,972,155 |
| Occupancy | $277,840 | $24,409 | - | $302,249 |
| Other Employee Benefits | $198,496 | $17,490 | - | $215,986 |
| Payroll Taxes | $168,521 | $24,142 | - | $192,663 |
| Office Expenses | $109,094 | $2,292 | - | $111,386 |
| Insurance | $100,334 | $9,757 | - | $110,091 |
| Pension Plan Contributions | $67,979 | $7,001 | - | $74,980 |
| Information Technology | $32,907 | $3,360 | - | $36,267 |
| Depreciation Depletion | $27,550 | $2,205 | - | $29,755 |
| All Other Expenses | $19,124 | $7,424 | - | $26,548 |
| Other Expenses | $19,162 | $5,812 | - | $24,974 |
| Fees for Services Accounting | - | $16,100 | - | $16,100 |
| Travel | $8,404 | $1,029 | - | $9,433 |
| Fees for Services Other | $7,545 | - | - | $7,545 |
| Conferences and Meetings | $5,510 | - | - | $5,510 |
| Interest | - | $2,853 | - | $2,853 |
| Current Officers, Directors, Trustees, and Key Employees | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $3,356,933 | $399,862 | $0 | $3,756,795 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,786,478 |
| Expenses per Audited Statements | $3,756,795 |
| Total Expenses per Form 990 | $3,756,795 |
| Expenses Not Reported on Form 990 | $29,683 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director and the fiscal manager review the returns before the returns are signed and mailed.”
“The executive director reviews/approves compensation for key employees.”
“The tax returns are available at the administrative office upon request from the fiscal manager.”
“Volunteer services 29,683.”
“Volunteer services 29,683.”
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 | 525318 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 559250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE BETTER UNDERSTANDING AND TREATMENT IN THE MENTAL HEALTH FIELD |
| IRS990/AllOtherContributionsAmt | 0 | 296 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7424 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19124 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26548 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ACCOUNTING DEPARTMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9163940800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | SEE ABOVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95823 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 134838 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90363 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1000 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 267996 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1704159 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1972155 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5510 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5510 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 140605 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 104618 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6833 STOCKTON BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6833 STOCKTON BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SACRAMENTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95823 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95823 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | LILIAN DALIDA MD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | HONG SHEN MD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHYSICIAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHYSICIAN |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3749546 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1300011 |
| IRS990/CYOtherRevenueAmt | 0 | 40012 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32763 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2456784 |
| IRS990/CYTotalExpensesAmt | 0 | 3756795 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3789558 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2205 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27550 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29755 |
| IRS990/Desc | 0 | COUNSELING SERVICES TO ADULTS AND CHILDREN AS WELL AS PROVISION FOR MEDICINE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3324372 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7545 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7545 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/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 | MALCOLM HARLEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY GARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALI MOEZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON GOLLMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELAINE TOWNSEND |
| 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/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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 3749250 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3789558 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3360 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32907 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36267 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9757 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 100334 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 110091 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2853 |
| IRS990/InterestGrp/TotalAmt | 0 | 2853 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 169610 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 94860 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 69364 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 238974 |
| 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 | PROMOTE BETTER UNDERSTANDING AND TREATMENT IN THE MENTAL HEALTH FIELD |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 75726 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 108489 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24409 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 277840 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 302249 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2292 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 109094 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 111386 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20341 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20341 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17490 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 198496 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 215986 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL MEDICAL SE |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITY MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER ADMIN COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1563 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3129 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 504587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19162 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 506150 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78335 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32815 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24974 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40012 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40012 |
| IRS990/OtherRevenueTotalAmt | 0 | 40012 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24142 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 168521 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 192663 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7001 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 67979 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 74980 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 276425 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 597396 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 73987 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44682 |
| IRS990/PrincipalOfficerNm | 0 | MALCOLM HARLEAUX |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SENIOR SUPPORT SERVICES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 32561 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3665278 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1213138 |
| IRS990/PYOtherRevenueAmt | 0 | 8838 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34596 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2495574 |
| IRS990/PYTotalExpensesAmt | 0 | 3708712 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3674116 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32763 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 593 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3749250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3664771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3552852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3665451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3872356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18504680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18504680 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3749250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3664771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3552852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3665451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3872356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18504680 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18504692 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7022 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 17183 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 29683 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 29683 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 29683 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEER SERVICES 29,683. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3756795 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3789558 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3819241 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3786478 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND THE FISCAL MANAGER REVIEW THE RETURNS BEFORE THE RETURNS ARE SIGNED AND MAILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR REVIEWS/APPROVES COMPENSATION FOR KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TAX RETURNS ARE AVAILABLE AT THE ADMINISTRATIVE OFFICE UPON REQUEST FROM THE FISCAL MANAGER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 822739 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 601044 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 822739 |
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| IRS990/TotalEmployeeCnt | 0 | 74 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 399862 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3356933 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3756795 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 525318 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 714250 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 525318 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 714250 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 75726 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 108489 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40012 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3789558 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 601044 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 822739 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1029 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8404 |
| IRS990/TravelGrp/TotalAmt | 0 | 9433 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 75726 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 108489 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 155000 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95823 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROLEDA BATES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9163940800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VISIONS UNLIMITED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VISI |
| ReturnHeader/Filer/EIN | 0 | 942500214 |
| ReturnHeader/Filer/PhoneNum | 0 | 9163940800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6833 STOCKTON BLVD NO 485 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SACRAMENTO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95823 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1FEC00418C6F8A7E14C0F288049DF100606E605C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1FEC00418C6F8A7E14C0F288049DF100606E605C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.246.14.133 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:10:22 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.