Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$476,335
No earlier filing loaded for comparison.
Net Assets
$210,422
No earlier filing loaded for comparison.
Liabilities
$265,913
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,293,905
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide training & assistance to developmentally disabled individuals
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 25100 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21013 |
| IRS990/AccountsReceivable/BOY | 0 | 32805 |
| IRS990/AccountsReceivable/EOY | 0 | 42565 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide training & assistance to developmentally disabled individuals |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 708 GILMAN ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BERKELEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94710 |
| IRS990/AllOtherContributions | 0 | 80 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 31 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3923 |
| IRS990/AllOtherExpenses/Total | 0 | 3954 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 65433 |
| IRS990/CashNonInterestBearing/EOY | 0 | 53054 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 53120 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 17706 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 70826 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 80 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6825 |
| IRS990/DepreciationDepletion/Total | 0 | 6825 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE TRAINING & SUPPORT NECESSARY FOR DEVELOPMENTALLY DISABLED PEOPLE TO LIVE IN THE COMMUNITY OF HIS/HER CHOICE. ALSO HELP DEVELOP SUPPORT NETWORKS THAT WILL ALLOW THE CLIENT TO FUNCTION IN THEIR COMMUNITY AND INTEGRATE THEM INTO THE LIVES OF THEIR COMMUNITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1164036 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3530 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3530 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 476 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 476 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1502 |
| IRS990/FeesForServicesOther/Total | 0 | 1502 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROSALEE SCHUBERT LCSW |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MAUREEN BERNDT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TINA BELK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CARMEN JANKOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARC HENNIG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 71790 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Dir |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1286945 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5789 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 5789 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9 |
| IRS990/InvestmentIncomePriorYear | 0 | 395 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 37547 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 275902 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 245180 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 238355 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide training & assistance to developmentally |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 203184 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 199142 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROSALEE SCHUBERT |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 217382 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 210422 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 76 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2333 |
| IRS990/Occupancy/ProgramServices | 0 | 21001 |
| IRS990/Occupancy/Total | 0 | 23334 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2521 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22696 |
| IRS990/OfficeExpenses/Total | 0 | 25217 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 16657 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7807 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13043 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 124418 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 137461 |
| IRS990/OtherExpensePriorYear | 0 | 164000 |
| IRS990/OtherExpensesCurrentYear | 0 | 141811 |
| IRS990/OtherExpenses/Description | 0 | SUPPORTED LIVING COSTS |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpenses/Description | 2 | ADMINISTRATION |
| IRS990/OtherExpenses/Description | 3 | COMMUNITY ACTIVITIES |
| IRS990/OtherExpenses/Description | 4 | CONTRIBUTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 28 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2535 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 545 |
| IRS990/OtherExpenses/ProgramServices | 0 | 30721 |
| IRS990/OtherExpenses/ProgramServices | 1 | 247 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11325 |
| IRS990/OtherExpenses/ProgramServices | 4 | 0 |
| IRS990/OtherExpenses/Total | 0 | 30721 |
| IRS990/OtherExpenses/Total | 1 | 275 |
| IRS990/OtherExpenses/Total | 2 | 2535 |
| IRS990/OtherExpenses/Total | 3 | 11325 |
| IRS990/OtherExpenses/Total | 4 | 545 |
| IRS990/OtherLiabilities/BOY | 0 | 63031 |
| IRS990/OtherLiabilities/EOY | 0 | 45758 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 34323 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 816398 |
| IRS990/OtherSalariesAndWages/Total | 0 | 850721 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8833 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 84253 |
| IRS990/PayrollTaxes/Total | 0 | 93086 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 133956 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 129256 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4227 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5150 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1286856 |
| IRS990/ProgramServiceRevenue/Description | 0 | SUPPORTED LIVING SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1261609 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1286856 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -6960 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1282920 |
| IRS990/RevenuesLessExpensesCY | 0 | -6960 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -68258 |
| IRS990/SalariesEtcCurrentYear | 0 | 1152094 |
| IRS990/SalariesEtcPriorYear | 0 | 1166262 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 10439 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 148 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 80 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 395 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1730 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1177 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3309 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 6611 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1282920 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1261609 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1326411 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1426234 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1258054 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6555228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 395 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1730 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1177 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 6611 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00100 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99890 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6555308 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1283000 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1261609 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1326411 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1426234 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1258054 |
| IRS990ScheduleA/Total509/Total | 0 | 6555308 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6561919 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 237020 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 22256 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 259276 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1335 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 15291 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 16626 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2790 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 5017 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Advances |
| IRS990ScheduleD/OtherAssets/Description | 1 | Deposits |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 36150 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3241 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 6367 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | LINE OF CREDIT |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 7807 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 45758 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 238355 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Small Board and no commiteess are deemed necessary. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 is reviewed by CEO/Executive Director before |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | being submitted to IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 and financial statements are provided upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | INSURANCE SUPPORTED LIVING COSTS CONSULTANTS ER COVERAGE FEES COMMUNITY ACTIVITIES ADMINISTRATION BANK FEES PROGRAM SUPPLIES MISCELLANEOUS TAX & LICENSE TRAINING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ACCOUNTS RECEIVABLE - NET OTHER RECEIVABLES PREPAIDS ADVANCES DEPOSITS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | MEMBERSHIP & PUBLICATIONS 305. 274. 31. 0. PROGRAM SUPPLIES 1567. 1567. 0. 0. TRAINING 2082. 2082. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-A, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 708 GILMAN STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | BERKELEY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 94710 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 943207107 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | PARTNERS FOR COMMUNITY ACCESS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | ASSIST DEVELOPMENTALLY DISABLED |
| IRS990ScheduleR/Form990ScheduleRPartVII/Explanation | 0 | Rosalee Schubert is the Executive Director for Partners |
| IRS990ScheduleR/Form990ScheduleRPartVII/Explanation | 1 | for Community Acces (Sole proprietorship). Partners |
| IRS990ScheduleR/Form990ScheduleRPartVII/Explanation | 2 | shares office space and equipment with Community Access-Supported Living |
| IRS990ScheduleR/Form990ScheduleRPartVII/Identifier | 0 | M,N,O |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 708 GILMAN ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BERKELEY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94710 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ROSALEE SCHUBERT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5105586700 |
| IRS990/TotalAssets/BOY | 0 | 508697 |
| IRS990/TotalAssetsBOY | 0 | 508697 |
| IRS990/TotalAssets/EOY | 0 | 476335 |
| IRS990/TotalAssetsEOY | 0 | 476335 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 80 |
| IRS990/TotalExpensesCurrentYear | 0 | 1293905 |
| IRS990/TotalExpensesPriorYear | 0 | 1330262 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 129869 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1164036 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1293905 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 291315 |
| IRS990/TotalLiabilitiesBOY | 0 | 291315 |
| IRS990/TotalLiabilities/EOY | 0 | 265913 |
| IRS990/TotalLiabilitiesEOY | 0 | 265913 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 508697 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 476335 |
| IRS990/TotalNbrEmployees | 0 | 76 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 217382 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 210422 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1164036 |
| IRS990/TotalProgramServiceRevenue | 0 | 1286856 |
| IRS990/TotalReportableCompFromOrg | 0 | 71790 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.