2024-10-28T17:31:28-04:00 2024-06-30 680111144 ROBERT L WITHROW CPA 843 BROADWAY SONOMA CA 954767012 990 2023-07-01 300154118 COMMUNITY ACCESS PLUS INC COMM 7076490588 821 TUOLUMNE STREET VALLEJO CA 945904638 ROBERT DOYLE EXECUTIVE DIRECTOR 7076490588 2024-10-22 true true ROBERT L WITHROW CPA P00099813 7079961101 2024-10-22 X 2023 2024-10-15 13:58:12Z ROBERT DOYLE 1819 POPLAR DRIVE WALNUT CREEK CA 94595 2176326 false X WWW.COMMUNITYACCESSPLUS.COM X 2003 CA SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES 4 4 73 4 5018 472274 21303 2094837 1945864 343296 35832 5496 10328 2915903 2013327 0 0 1426228 1384798 0 0 401923 222564 1828151 1607362 1087752 405965 3351452 3765307 368699 354272 2982753 3411035 SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES false false 1230488 1945864 TO PROVIDE AGING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THE ASSISTANCE TO ACCESS AVAILABLE COMMUNITY RESOURCES, INCLUDING ASSISTANCE IN OBTAINING PART-TIME EMPLOYMENT IN THE COMMUNITY. 1230488 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false 8 0 73 true true true false false false false false false false X 4 4 false false false false false false false true true false false true true true true false false true true false CA X ROBERT DOYLE 7076490588 821 TUOLUMNE STREET VALLEJO CA 94590 X AMELIA B BACANI DIRECTOR 1.00 X 0 0 0 ENGRACIO GUINTO DIRECTOR 1.00 X 0 0 0 AURELIA RENTA CHAIRPERSON 1.00 X 0 0 0 CAROL STEWART SECRETARY 1.25 X 0 0 0 false false false 21303 21303 TRAINING FEES-JOBSITE REVENUE 1393819 1393819 CLIENT CONTRACT REVENUE 547027 547027 RESTAURANT-IHAW IHAW 722513 5018 5018 1945864 35661 35661 62050 53690 8360 8360 8360 109480 109309 171 171 171 REIMBURSED EXPENSES 1868 1868 MISCELLANEOUS INCOME 100 100 1968 2013327 1987006 5018 1214385 941854 272531 72593 65003 7590 97820 90616 7204 32523 32523 2667 2667 7950 7950 3201 2098 1103 40439 28530 11909 11501 10950 551 2170 2170 8185 309 7876 19281 13722 5559 PROGRAM SUPPLIES/COMMIS 45697 36076 9621 WORKER'S COMP INSURANCE 32808 30168 2640 LICENSING 14645 10236 4409 EQUIPMENT RENTAL 1325 926 399 172 172 1607362 1230488 376874 0 1839223 1519377 172383 191159 9747 5096 1496057 202154 1328010 1293903 755484 2089 288 3351452 3765307 107944 106622 260755 247650 368699 354272 X 2982753 3411035 2982753 3411035 3351452 3765307 X 405965 22318 -1 X false true X true false X 1925481 1546329 2066696 2567108 1967167 10072781 1925481 1546329 2066696 2567108 1967167 10072781 10072781 16768 8125 13987 8301 97711 144892 2258 2258 6274 5422 100 11796 10231727 8354542 0.98450 0.98940 X PART II, LINE 10 OTHER INCOME 11,796 305800 136176 441976 712885 307165 173848 846202 8491 2766 5725 15740 15740 9800 9800 1293903 2032972 22318 22318 2010654 2673 2673 2013327 1604689 1604689 2673 2673 1607362 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS FILL OUT CONFLICT OF INTEREST FORM. THE BOARD REVIEWS CONFLICTS OF INTEREST ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION SET & REVIEWED BY BOARD FORM 990, PAGE 6, PART VI, LINE 15B NO OFFICERS, OTHER THAN EXECUTIVE DIRECTOR, ARE BEING COMPENSATED FORM 990, PAGE 6, PART VI, LINE 19 PAPER COPIES UPON REQUEST FORM 990, PART XI, LINE 9 ROUNDING -1 EVERGREEN FOOD SERVICE IHAW-IHAW C/O 821 TUOLUMNE STREET VALLEJO CA 94590 383772405 WORKSITE CA N/A false false false false true false false false false false false false true false false false false false false false SCHEDULE R IHAW-IHAW IS A WORKSITE THAT PROVIDES OPPORTUNITIES FOR CLIENTS SERVED TO BE ACTIVE AND PRODUCTIVE IN A REAL LIFE BUSINESS SETTING.