Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$1,041,309
Up $199,035 (+24%) from 2016
Net Assets
Up$662,873
Up $168,448 (+34%) from 2016
Liabilities
Up$378,436
Up $30,587 (+8.8%) from 2016
Revenue
Up$2,142,754
Up $294,884 (+16%) from 2016
Expenses
Up$1,974,306
Up $137,210 (+7.5%) from 2016
Net Income
Up$168,448
Up $157,674 (+1463%) from 2016
Provide training & assistance to developmentally disabled individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $438,708 | $432,975 | ▼ $5,733 |
| Cash and Non-Interest-Bearing Accounts | $195,882 | $337,818 | ▲ $141,936 |
| Pledges and Grants Receivable | $161,281 | $215,804 | ▲ $54,523 |
| Savings and Temporary Cash Investments | $27,607 | $27,620 | ▲ $13 |
| Prepaid Expenses and Deferred Charges | $1,286 | $20,046 | ▲ $18,760 |
| Total Assets | $842,274 | $1,041,309 | ▲ $199,035 |
| Other Assets Total | $17,510 | $7,046 | ▼ $10,464 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $275,555 | $265,754 | ▼ $9,801 |
| Other Liabilities | $42,456 | $63,451 | ▲ $20,995 |
| Accounts Payable and Accrued Expenses | $29,838 | $49,231 | ▲ $19,393 |
| Total Liabilities | $347,849 | $378,436 | ▲ $30,587 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $494,425 | $662,873 | ▲ $168,448 |
| Total Net Assets Fund Balance | $494,425 | $662,873 | ▲ $168,448 |
| Total Liabilities and Net Assets / Fund Balance | $842,274 | $1,041,309 | ▲ $199,035 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $426,270 | $67,683 | $493,953 |
| Equipment | $6,705 | $5,155 | $11,860 |
| Other Assets Org | $7,046 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Tina Belk | Executive Dir/CEO | FT | $60,708 | $60,708 |
| Name | Title |
|---|---|
| Maureen Berndt | President |
| Jeff Somersett | Secretary |
| Jay Rothstein | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,669,532 |
| Other Expenses | $304,774 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,241,589 | $83,522 | $0 | $1,325,111 |
| Other Employee Benefits | $201,710 | $14,236 | $0 | $215,946 |
| Payroll Taxes | $120,005 | $8,470 | $0 | $128,475 |
| Office Expenses | $68,183 | $7,576 | $0 | $75,759 |
| Travel | $67,862 | $5,570 | $0 | $73,432 |
| Fees for Services Other | $5,075 | $60,708 | $0 | $65,783 |
| Occupancy | $17,640 | $1,959 | $0 | $19,599 |
| Fees for Services Accounting | $0 | $14,150 | $0 | $14,150 |
| All Other Expenses | $13,380 | $754 | $0 | $14,134 |
| Depreciation Depletion | $12,328 | $0 | $0 | $12,328 |
| Insurance | $0 | $4,570 | $0 | $4,570 |
| Other Expenses | $2,855 | $0 | $0 | $2,855 |
| Total Functional Expenses | $1,772,791 | $201,515 | $0 | $1,974,306 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,974,306 |
| Total Expenses per Audited Statements | $1,974,306 |
| Total Expenses per Form 990 | $1,974,306 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $58,164 |
| Accrued Payroll Taxes | $5,287 |
“Small Board and no commiteess are deemed necessary.”
“Form 990 is reviewed by CEO/Executive Director before being submitted.”
“Form 990 and financial statements are provided upon request.”
“The audit is currently in process”
“Accounts Receivable - Net”
“Other Receivables”
“Prepaids”
“Advances”
“Deposits”
“Accounts Payable & Accrued Expenses”
“Maintenance & repairs 5533. 4980. 553. 0.”
“Membership & publications 2014. 1813. 201. 0.”
“Program supplies 2834. 2834. 0. 0.”
“Training 2180. 2180. 0. 0.”
“Recruiting 1573. 1573. 0. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29838 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49231 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide training & assistance to developmentally disabled individuals |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 754 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13380 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14134 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TINA BELK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5105586700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 708 GILMAN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BERKELEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94710 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 195882 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 337818 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| 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 | 42 |
| IRS990/CYOtherExpensesAmt | 0 | 304774 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2142712 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 168448 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1669532 |
| IRS990/CYTotalExpensesAmt | 0 | 1974306 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2142754 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12328 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12328 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 86 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1772791 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14150 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14150 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 60708 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5075 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65783 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | MAUREEN BERNDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TINA BELK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF SOMERSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAY ROTHSTEIN |
| 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 | 60708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Dir/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| 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 | 2142754 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4570 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4570 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 72838 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 438708 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 432975 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 505813 |
| 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 | Provide training & assistance to developmentally |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 275555 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 265754 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 494425 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 662873 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1959 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17640 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19599 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7576 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 68183 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75759 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17510 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7046 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14236 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 201710 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 215946 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPORTED LIVING COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSUMER COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2855 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10706 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11458 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2855 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42456 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 63451 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83522 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1241589 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1325111 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8470 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 120005 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 128475 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 161281 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 215804 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1286 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20046 |
| IRS990/PrincipalOfficerNm | 0 | TINA BELK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUPPORTED LIVING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INDEPENDENT LIVING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRUST REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONSULTING |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1636682 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 473008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1073 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 31949 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 150 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 50 |
| IRS990/PYOtherExpensesAmt | 0 | 218714 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1847670 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10774 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1618382 |
| IRS990/PYTotalExpensesAmt | 0 | 1837096 |
| IRS990/PYTotalRevenueAmt | 0 | 1847870 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 168448 |
| 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/RevenueAmt | 0 | 2109690 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27607 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1030 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 206 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1847670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1780137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1713459 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1699106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7040372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 50 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 206 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7041402 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1847820 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1780237 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1713889 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1699456 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7041402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7041608 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 426270 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 67683 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 493953 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6705 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5155 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11860 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1974306 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7046 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Advances |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 58164 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5287 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2142754 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 432975 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7046 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1974306 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 63451 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2142754 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2142754 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1974306 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Small Board and no commiteess are deemed necessary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is reviewed by CEO/Executive Director before being submitted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 and financial statements are provided upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The audit is currently in process |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Accounts Receivable - Net |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Other Receivables |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Prepaids |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Advances |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Deposits |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Payable & Accrued Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MAINTENANCE & REPAIRS 5533. 4980. 553. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MEMBERSHIP & PUBLICATIONS 2014. 1813. 201. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PROGRAM SUPPLIES 2834. 2834. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TRAINING 2180. 2180. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | RECRUITING 1573. 1573. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 842274 |
| IRS990/TotalAssetsEOYAmt | 0 | 1041309 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 842274 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1041309 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 86 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 201515 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1772791 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1974306 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 347849 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 378436 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 347849 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 378436 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 494425 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 662873 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1772791 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2142712 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2142754 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2142754 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 842274 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1041309 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 60708 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5570 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 67862 |
| IRS990/TravelGrp/TotalAmt | 0 | 73432 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 494425 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 662873 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 708 GILMAN ST |
| IRS990/USAddress/CityNm | 0 | BERKELEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94710 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TINA BELK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO/EXEC DIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5105586700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY ACCESS-SUPPORTED LIVING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 943161994 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.