2024-02-16T07:08:15-05:00 2023-06-30 680111144 ROBERT L WITHROW CPA 843 BROADWAY SONOMA CA 954767012 990 2022-07-01 300154118 COMMUNITY ACCESS PLUS INC COMM 7076490588 821 TUOLUMNE STREET VALLEJO CA 945904638 ROBERT DOYLE EXECUTIVE DIRECTOR 7076490588 2024-02-08 true ROBERT DOYLE XXX-XX-XXXX true ROBERT L WITHROW CPA P00099813 7079961101 2024-02-08 X 2022 2023-04-26 12:10:37Z ROBERT DOYLE 1819 POPLAR DRIVE WALNUT CREEK CA 94595 3111060 false X WWW.COMMUNITYACCESSPLUS.COM X 2003 CA SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES 4 4 73 4 255412 155807 472274 1910889 2094837 343296 13987 5496 2080683 2915903 0 0 1368509 1426228 0 0 426411 401923 1794920 1828151 285763 1087752 2240646 3351452 370386 368699 1870260 2982753 SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES false false 1456181 2094837 TO PROVIDE AGING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THE ASSISTANCE TO ACCESS AVAILABLE COMMUNITY RESOURCES, INCLUDING ASSISTANCE IN OBTAINING PART-TIME EMPLOYMENT IN THE COMMUNITY. 1456181 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 0 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 0.50 X 0 0 0 ENGRACIO GUINTO DIRECTOR 0.50 X 0 0 0 AURELIA RENTA CHAIRPERSON 0.50 X 0 0 0 CAROL STEWART SECRETARY 0.50 X 0 0 0 false false false 472274 472274 TRAINING FEES-JOBSITE REVENUE 1322156 1322156 CLIENT CONTRACT REVENUE 522759 522759 RESTAURANT-IHAW IHAW 722513 152793 152793 TRAINING FEES-IHAW IHAW 722513 97129 97129 2094837 8224 8224 35651 30229 5422 5422 -68 5490 500000 164928 335072 335072 335072 CREDIT CARD REBATE/OTHER INC 74 74 74 2915903 2188217 255412 1273622 1037320 236302 48451 45247 3204 104155 98542 5613 27420 27420 54513 54513 2481 1758 723 82004 72693 9311 12312 11685 627 6549 94 6455 1984 1984 9142 1101 8041 19112 14758 4354 COGS 73298 73298 PROGRAM SUPPLIES/COMMIS 46498 35823 10675 WORKER'S COMP INSURANCE 17896 17337 559 LICENSING 12956 9128 3828 35758 35413 345 1828151 1456181 371970 0 1104723 1839223 151070 172383 8731 9747 1496057 168047 974322 1328010 1800 2089 2240646 3351452 97197 107944 273189 260755 370386 368699 X 1870260 2982753 1870260 2982753 2240646 3351452 X 1087752 24741 X true X true X true false X 2276117 1925481 1546329 2066696 2567108 10381731 2276117 1925481 1546329 2066696 2567108 10381731 10381731 51840 16768 8125 13987 8301 99021 997 6274 5422 12693 10493445 8240783 0.98940 0.98530 X PART II, LINE 10 OTHER INCOME 12,693 305800 136176 441976 712885 307165 140050 880000 8491 2457 6034 15740 15740 9800 9800 1328010 2915903 2915903 2915903 1828151 1828151 1828151 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 PRIOR PERIOD AUDIT ADJUSTMENT 24,741 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 true 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.