Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2022 • EIN 94-2903148
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$889,561
Up $112,873 (+15%) from 2021
Net Assets
Up$628,072
Up $138,090 (+28%) from 2021
Liabilities
Down$261,489
Down $25,217 (-8.8%) from 2021
Revenue
Down$1,216,504
Down $10,384 (-0.8%) from 2021
Expenses
Down$1,079,662
Down $62,689 (-5.5%) from 2021
Net Income
Up$136,842
Up $52,305 (+62%) from 2021
One to one services provided for diasabled individuals; respite care for disabled individuals for family stress alleviation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $483,952 | $670,357 | ▲ $186,405 |
| Rtn Earn Endowment Incm Other Fnds | $489,982 | $628,072 | ▲ $138,090 |
| Savings and Temporary Cash Investments | $104,050 | $104,072 | ▲ $22 |
| Accounts Receivable | $176,020 | $103,545 | ▼ $72,475 |
| Land, Buildings, and Equipment, Net | $1,461 | $1,860 | ▲ $399 |
| Total Assets | $776,688 | $889,561 | ▲ $112,873 |
| Other Assets Total | $11,205 | $9,727 | ▼ $1,478 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $180,542 | $180,542 | → $0 |
| Other Liabilities | $106,164 | $80,947 | ▼ $25,217 |
| Total Liabilities | $286,706 | $261,489 | ▼ $25,217 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $489,982 | $628,072 | ▲ $138,090 |
| Total Liabilities and Net Assets / Fund Balance | $776,688 | $889,561 | ▲ $112,873 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,860 | $12,965 | $14,825 |
| Name | Title |
|---|---|
| Phyllis Kaplan | President/pr |
| Billye Brown | Board Member |
| Heather Manes | CFO/prgram M |
| Rande Webster | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,008,310 |
| Other Expenses | $71,352 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $831,536 | $100,805 | - | $932,341 |
| Payroll Taxes | $68,752 | $7,217 | - | $75,969 |
| Occupancy | $4,295 | $12,885 | - | $17,180 |
| Office Expenses | $14,239 | $948 | - | $15,187 |
| Fees for Services Management | $11,506 | $2,519 | - | $14,025 |
| Insurance | $8,369 | $930 | - | $9,299 |
| Fees for Services Accounting | $1,538 | $4,616 | - | $6,154 |
| Information Technology | $2,892 | $2,002 | - | $4,894 |
| Advertising | $1,430 | $1,618 | - | $3,048 |
| Depreciation Depletion | $212 | $638 | - | $850 |
| Fees for Services Legal | $565 | - | - | $565 |
| Fees for Services Other | - | $150 | - | $150 |
| Total Functional Expenses | $945,334 | $134,328 | $0 | $1,079,662 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,079,662 |
| Total Expenses per Audited Statements | $1,079,662 |
| Total Expenses per Form 990 | $1,079,662 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $75,396 |
| Cc Liabilities | $3,590 |
| Accrued Vacation | $1,961 |
“Read and discussed at board meeting, clarification provided of data, accepted by assent of members”
“If complaints are received from individuals who are being served by the agency, the disclosure is reviewed with the member and corrected if necessary”
“Comparison of comparable compensation”
“Available upon request at location of offices: 1010 versailles ave. Alameda, ca 94501 510-814-9422”
“MANAGEMENT OF PROGRAM”
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/AccountsReceivableGrp/BOYAmt | 0 | 176020 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 103545 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ONE TO ONE SERVICES PROVIDED FOR DIASABLED INDIVIDUALS; RESPITE CARE FOR DISABLED INDIVIDUALS FOR FAMILY STRESS ALLEVIATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1618 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1430 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3048 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HEATHER MANES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5108149422 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1010 VERSAILLES AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALAMEDA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 483952 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 670357 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -5702 |
| IRS990/CYOtherExpensesAmt | 0 | 71352 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1222206 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 136842 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1008310 |
| IRS990/CYTotalExpensesAmt | 0 | 1079662 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1216504 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 638 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 212 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 850 |
| IRS990/Desc | 0 | ASSESS NEED AND PROVIDED SERVICES TO DISABLED INDIVIDUALS REFERRED BY CALIFORNIA REGIONAL CENTER, ALSO ASSISTED PRIVATE CLIENTS WITH INDIVIDUAL ON TO ONE SERVICES OF SOCIALIZATION, RECREATION,EDUCATION, REMEDIATION |
| 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 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 945334 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4616 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1538 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6154 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 565 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 565 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2519 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 11506 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 14025 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 150 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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/PersonNm | 0 | BILLYE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDE WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHYLLIS KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATHER MANES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO/PRGRAM M |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1216504 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2002 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2892 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4894 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 930 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8369 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9299 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -5702 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -5702 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12965 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1461 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1860 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14825 |
| 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 | ONE TO ONE SERVICES PROVIDED FOR DIASABLED INDIVIDUALS; RESPITE CARE FOR DISABLED INDIVIDUALS FOR FAMILY STRESS ALLEVIATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 489982 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 628072 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12885 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4295 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17180 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 948 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14239 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15187 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11205 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9727 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1248 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 106164 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 80947 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 100805 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 831536 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 932341 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7217 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68752 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75969 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PHYLLIS KAPLAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGIONAL CENTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1222206 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1222206 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MANAGEMENT OF PROGRAM |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 47 |
| IRS990/PYOtherExpensesAmt | 0 | 84620 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1226841 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 84537 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1057731 |
| IRS990/PYTotalExpensesAmt | 0 | 1142351 |
| IRS990/PYTotalRevenueAmt | 0 | 1226888 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 136842 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 489982 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 628072 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 104050 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 104072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1222206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1226888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1023514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 834621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4478630 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2880 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 731 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3923 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3610448 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4478630 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1222206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1226888 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1023514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 834621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4478630 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4482553 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1860 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12965 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14825 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1079662 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 75396 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3590 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1961 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CC LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED VACATION |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1216504 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1860 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1079662 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 80947 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1216504 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1216504 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1079662 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT OF PROGRAM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | READ AND DISCUSSED AT BOARD MEETING, CLARIFICATION PROVIDED OF DATA, ACCEPTED BY ASSENT OF MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IF COMPLAINTS ARE RECEIVED FROM INDIVIDUALS WHO ARE BEING SERVED BY THE AGENCY, THE DISCLOSURE IS REVIEWED WITH THE MEMBER AND CORRECTED IF NECESSARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPARISON OF COMPARABLE COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST AT LOCATION OF OFFICES: 1010 VERSAILLES AVE. ALAMEDA, CA 94501 510-814-9422 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 776688 |
| IRS990/TotalAssetsEOYAmt | 0 | 889561 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 776688 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 889561 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 67 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 134328 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 945334 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1079662 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 286706 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 261489 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 286706 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 261489 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 489982 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 628072 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 945334 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1222206 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -5702 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1222206 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1216504 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 776688 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 889561 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 180542 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 180542 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1010 VERSAILLES AVE |
| IRS990/USAddress/CityNm | 0 | ALAMEDA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HELP4HOPE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEATHER MANES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO/PRGRAM MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5108149422 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HATCH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HATC |
| ReturnHeader/Filer/EIN | 0 | 942903148 |
| ReturnHeader/Filer/PhoneNum | 0 | 5108149422 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1010 VERSAILLES AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALAMEDA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOYCE SLATER EA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 165 DUPERU DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CROCKETT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94525 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5107871633 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOYCE SLATER EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T15:24:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | HEATHER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MANES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.