2025-10-16T17:27:16-04:00 2024-12-31 832061628 HORTON MCNULTY & SAETEURN LLP 55 INDEPENDENCE CIRCLE CHICO CA 95973 990 2024-01-01 680062031 CALIFORNIA VOCATIONS INC CALI 5308774146 5910 CLARK RD SUITE T PARADISE CA 95969 ARLENE GROOS EXECUTIVE DIRECTOR 5308774146 2025-10-16 true true JOY L MCNULTY P01429686 5305887427 2025-10-16 2024 2025-03-06 01:10:19Z X ARLENE GROOS 5910 CLARK RD SUITE T PARADISE CA 95969 6945541 false X WWW.CALVOC.ORG X 1984 CA THE ORGANIZATION PROVIDES RESIDENTIAL AND VOCATION SUPPORT TO PERSONS WITH DEVELOPMENTAL DISABILITIES. 9 9 226 9 0 5586 846 6218393 6330152 498877 185024 429070 95082 7151926 6611104 0 0 4876163 5291112 0 0 1176098 1255629 6052261 6546741 1099665 64363 8831510 8707775 2299192 2080758 6532318 6627017 THE ORGANIZATION PROVIDES RESIDENTIAL AND VOCATION SUPPORT TO PERSONS WITH DEVELOPMENTAL DISABILITIES. false false 5779768 6330152 THE ORGANIZATION PROVIDES RESIDENTIAL AND VOCATIONAL SUPPORT TO PERSONS WITH DEVELOPMENTAL DISABILITIES 5779768 true false false false false false false false false false true false false false true true 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 true 4 0 true 226 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false CA X ARLENE GROOS 5308774146 5910 CLARK RD SUITE T PARADISE CA 95969 ARLENE GROOS EXECUTIVE DI 40.00 X 109863 0 10622 RICHARD WELSH PRESIDENT 0.50 X 0 0 0 DR DENISE WORTH VICE PRESIDE 0.50 X 0 0 0 JOHN TOUCHETTE TREASURER 0.50 X 0 0 0 MARGARET HAWE SECRETARY 0.50 X 0 0 0 KATHLEEN BLACKLOCK DIRECTOR 0.50 X 0 0 0 MONICA CROWL DIRECTOR 0.50 X 0 0 0 JOAN GOODREAU DIRECTOR 0.50 X 0 0 0 CINDY STERLING DIRECTOR 0.50 X 0 0 0 TERI TAPIA DIRECTOR 0.50 X 0 0 0 109863 10622 1 false false false 846 846 RESIDENTIAL CARE FEES 623990 4953125 4953125 VOCATIONAL SERVICE FEES 624310 1377027 1377027 6330152 88772 88772 22300 22300 22300 22300 31601 399088 9016 325421 22585 73667 96252 96252 CAMP FIRE SETTLEMENT 900099 68697 68697 OTHER INCOME 900099 4085 4085 72782 6611104 6499186 111072 109863 109863 4286376 4066908 219468 513161 499922 13239 381712 352639 29073 33249 33249 28900 28900 16965 16965 37372 11148 26224 172849 95446 77403 2185 254 1931 134117 62314 71803 AUTOMOBILE EXPENSES 251261 248842 2419 DEPRECIATION 133699 115260 18439 FOOD 107212 103910 3302 UTILITIES 66742 58467 8275 271078 164658 106420 6546741 5779768 766973 0 3066078 2593932 971453 667511 2242299 2491270 43444 45114 3786657 1409295 1961214 2377362 474477 532586 72545 8831510 8707775 42496 66914 2256696 2013844 2299192 2080758 X 6523426 6625625 8892 1392 6532318 6627017 8831510 8707775 64363 30336 X false true X true false X 1159485 21144 117371 55886 846 1354732 1159485 21144 117371 55886 846 1354732 23993 1330739 40366 92711 76666 95633 111072 416448 1085 1085 75941 33650 18300 127891 1900156 30718885 0.70030 0.78430 X PART II, LINE 10 RENTAL INCOME-RELATED USE 102,452 OTHER INCOME 25,439 895783 895783 1851964 431571 1420393 1038910 977724 61186 2377362 ACCRUED LIABILITIES 2013844 2013844 X 6641440 30336 30336 6611104 6611104 6546741 6546741 6546741 SCHEDULE D, PAGE 3, PART X CVI IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY CVI IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. CVI'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS INCLUDE BOARD MEMBERS SERVING WITHOUT COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 11B AFTER THE BOARD OF DIRECTORS APPROVES THE AUDIT, OR DRAFT SUBMISSION IF NOT YET COMPLETE BY TAX FILING DEADLINE, THE EXECUTIVE DIRECTOR COMPARES THE FORM 990 TO THE AUDIT. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED AND MONITORED ANNUALLY BY THE BOARD OF DIRECTORS AT ITS ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS COMPENSATION ANNUALLY IN EXECUTIVE SESSION. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEWS COMPENSATION ANNUALLY IN EXECUTIVE SESSION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.