2024-05-14T14:27:14-04:00 2023-06-30 680111144 ROBERT L WITHROW CPA 843 BROADWAY SONOMA CA 954767012 990 2022-07-01 941459324 PACE SOLANO PACE 7074482283 419 MASON STREET SUITE 118 VACAVILLE CA 95688 DEBBIE FRIESEN TREASURER 7074482283 2024-05-08 true DEBBIE FRIESEN 999009999 true ROBERT L WITHROW CPA P00099813 7079961101 2024-05-08 X 2022 2023-04-26 12:10:37Z CAROL GONSALVES 2134 VIA ALTA BENICIA CA 94510 19081337 false X WWW.PACESOLANO.ORG X 1960 CA PACE SOLANO PROVIDES DAY PROGRAM SERVICES, EMPLOYMENT COACHING, AND TRANSPORTATION TO ADULTS WITH DISABILITIES. 10 10 183 75 412205 1427336 2378877 7748539 6764390 4409 94685 2119623 1760432 11299907 10998384 0 0 6243184 6828881 0 154799 2497654 2910358 8740838 9739239 2559069 1259145 9974358 13226198 1336525 3307642 8637833 9918556 PACE SOLANO PROVIDES DAY PROGRAM SERVICES, EMPLOYMENT COACHING, AND TRANSPORTATION TO ADULTS WITH DISABILITIES. false false 8465774 6764390 SERVICES TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, INCLUDING VOCATIONAL TRAINING, CONNTINUING EDUCATION AND SOCIAL/RECREATIONAL ACTIVITIES. 8465774 true false false false false false false false false false true false false true true false true false false false false false false false false true false false false true false false false false false false false false false false false false false true false false false true 34 0 183 true true true false false false false false false false X 10 10 false false false false false true true true true false false true true false false false false true false false CA X KELLEY HANSON 7074482283 419 MASON ST SUITE 118 VACAVILLE CA 95688 X KELLEY HANSON EXECUTIVE DI 40.00 X 195584 0 30282 DONIESE ROBERTS PROGRAM DIRE 40.00 X 146741 0 20963 JEFF CORE DIRECTOR 0.50 X 0 0 0 ELEANOR CULLUM DIRECTOR 0.50 X 0 0 0 JENNIFER J HUFF DIRECTOR 0.50 X 0 0 0 CORBIN O'DONNELL DIRECTOR 0.50 X 0 0 0 FRAN WORD DIRECTOR 0.50 X 0 0 0 RICHARD WORD DIRECTOR 0.50 X 0 0 0 DEBBIE FRIESEN TREASURER 0.50 X 0 0 0 CAROL GONSALVES PRESIDENT 0.50 X 0 0 0 RAYMOND INGERSOLL VICE-PRESIDE 0.50 X 0 0 0 DIANA WESTOVER SECRETARY 0.50 X 0 0 0 342325 51245 2 false true false 2307782 71095 2378877 FEE FOR SERVICE-STATE & FED 6304696 6304696 REVENUE-CLIENT WORK PROGRAMS 459694 459694 6764390 124729 124729 4750 34794 -30044 -30044 -30044 9371909 8048159 1323750 1323750 MANAGEMENT-GAMING FACILITY 531390 412205 412205 OTHER INCOME 18477 18477 MANAGEMENT FEE-NAPA VLY PSI 6000 6000 436682 10998384 8207302 412205 5333336 4710334 510898 112104 1064078 936873 93132 34073 431467 382944 39901 8622 7011 1639 5372 79349 8003 71346 30 30 59325 37811 21514 25057 7908 17149 1419513 1351054 68459 61349 56498 4851 98496 74723 23773 80751 43177 37574 TRANSPORTATION & AUTO EXP 383259 383259 CONSULTING FEES 201279 17656 183623 SUPPLIES 134947 133840 1107 CLIENT WAGES 131518 131518 228474 188507 39967 9739239 8465774 1118666 154799 4960089 5034391 2490001 3034178 748227 580397 345257 209296 2264628 1299694 996331 964934 216132 1051090 155282 143849 63039 2208063 9974358 13226198 830153 630496 506372 408803 2268343 1336525 3307642 X 8582066 9862515 55767 56041 8637833 9918556 9974358 13226198 X 1259145 -5335 26913 X false true X true false X 8176044 8116479 8044057 9175875 9143267 42655722 8176044 8116479 8044057 9175875 9143267 42655722 42655722 25430 19194 4421 4409 94685 148139 618465 432793 4686 2119623 1760432 4935999 47739860 41563551 0.89350 0.91490 X PART II, LINE 10 BINGO MGT/OPERATIONS & OTHER INCOME 4,935,999 180700 180700 731648 209126 522522 292303 246758 45545 970461 778112 192349 89516 65698 23818 964934 RIGHT OF USE OPERATING LEASE 2161595 DEPOSITS 46468 2208063 RIGHT OF USE OPERATING LEASE LIAB 2268343 2268343 12014377 -5335 1021328 1015993 10998384 10998384 10733654 994415 994415 9739239 9739239 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING INCOME-SHOWN NET 994,415 DIFFERENCEBOOK VS TAX LOSS ON DISPOSAL OF ASSETS 26,913 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES-SHOWN NET 994,415 9371909 7053744 4074 990341 true 1.00000 false false 9371909 7053744 4074 990341 8048159 1323750 CA true false true false 1.00000 KELLEY HANSON 419 MASON ST SUITE 118 VACAVILLE CA 95688 false true 243867 SCHEDULE G, PAGE 3, PART III, LINE 17B CALIFORNIA 243,867 X X X X false false false false false false false false false KELLEY HANSON EXECUTIVE DIRECTOR 186584 9000 30282 225866 DONIESE ROBERTS PROGRAM DIRECTOR 146741 20963 167704 FORM 990, PAGE 1, PART I, LINE 6 BOARD OF DIRECTORS & OFFICERS ARE ALL VOLUNTEERS FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS IS VOTED ON BY THE CURRENT SITTING BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B CERTAIN ISSUES, SUCH AS CHANGES TO BYLAWS, THE BOARD OF DIRECTORS, ETC. ARE VOTED ON BY THE CURRENT SITTING BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO TREASURER SIGNING E-FILE AUTHORIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR IS RECOMMENDED BY THE EXECUTIVE COMMITTEE OF THE BOARD TO THE FULL BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 PAPERS COPIES AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK VS TAX LOSS ON SALE OF ASSETS 26,913 VACAVALLEY BINGO INC 419 MASON ST SUITE 118 VACAVILLE CA 95688 853765907 FACILITY CA N/A C CORP false true false false false false false false false false false true true false false false true false false false