Civic Intelligence

Stanislaus Family Justice Center

EIN 20-0128637 • 501(c)3 • Modesto, CA

Profile

The stanislaus family justice center offers victims and survivors a path to safety and hope through compassion and coordinated services.

1418 J StreetModesto, CA 95354

www.stanislausfamilyjustice.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.35x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$72,500

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

9.9%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,985,669

Down $236,225 (-11%) from 2023

Liabilities

Down

$803,522

Down $167,706 (-17%) from 2023

Net Assets

Down

$1,182,147

Down $68,519 (-5.5%) from 2023

Revenue

Down

$1,601,692

Down $398,310 (-20%) from 2023

Expenses

Down

$1,670,211

Down $122,665 (-6.8%) from 2023

Net Income

Down

-$68,519

Down $275,645 (-133%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $362,540Liabilities 2011: $58,914Net Assets 2011: $303,6262011Assets 2012: $743,924Liabilities 2012: $76,026Net Assets 2012: $667,8982012Assets 2013: $622,740Liabilities 2013: $119,523Net Assets 2013: $503,2172013Assets 2014: $482,765Liabilities 2014: $135,816Net Assets 2014: $346,9492014Assets 2015: $534,636Liabilities 2015: $102,189Net Assets 2015: $432,4472015Assets 2016: $605,624Liabilities 2016: $109,094Net Assets 2016: $496,5302016Assets 2017: $771,418Liabilities 2017: $60,071Net Assets 2017: $711,3472017Assets 2018: $710,207Liabilities 2018: $97,004Net Assets 2018: $613,2032018Assets 2019: $972,807Liabilities 2019: $235,333Net Assets 2019: $737,4742019Assets 2020: $1,050,495Liabilities 2020: $112,370Net Assets 2020: $938,1252020Assets 2021: $1,244,098Liabilities 2021: $143,756Net Assets 2021: $1,100,3422021Assets 2022: $1,204,277Liabilities 2022: $160,737Net Assets 2022: $1,043,5402022Assets 2023: $2,221,894Liabilities 2023: $971,228Net Assets 2023: $1,250,6662023Assets 2024: $1,985,669Liabilities 2024: $803,522Net Assets 2024: $1,182,1472024

Highlighted filing

2024

Assets$1,985,669
Liabilities$803,522
Net Assets$1,182,147

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $405,349Expenses 2011: $522,040Net Income 2011: -$116,6912011Expenses 2012: $651,8512012Expenses 2013: $706,2332013Revenue 2014: $800,773Expenses 2014: $957,041Net Income 2014: -$156,2682014Revenue 2015: $928,996Expenses 2015: $843,497Net Income 2015: $85,4992015Revenue 2016: $1,013,848Expenses 2016: $983,410Net Income 2016: $30,4382016Revenue 2017: $1,433,754Expenses 2017: $1,218,937Net Income 2017: $214,8172017Revenue 2018: $1,319,693Expenses 2018: $1,417,837Net Income 2018: -$98,1442018Revenue 2019: $1,915,681Expenses 2019: $1,791,410Net Income 2019: $124,2712019Revenue 2020: $1,734,158Expenses 2020: $1,533,507Net Income 2020: $200,6512020Revenue 2021: $1,809,513Expenses 2021: $1,647,296Net Income 2021: $162,2172021Revenue 2022: $1,569,752Expenses 2022: $1,626,554Net Income 2022: -$56,8022022Revenue 2023: $2,000,002Expenses 2023: $1,792,876Net Income 2023: $207,1262023Revenue 2024: $1,601,692Expenses 2024: $1,670,211Net Income 2024: -$68,5192024

Highlighted filing

2024

Revenue$1,601,692
Expenses$1,670,211
Net Income-$68,519

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.80$1.18$1.60$1.67$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.97$1.25$2.00$1.79$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.16$1.04$1.57$1.63$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.14$1.10$1.81$1.65$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.11$0.94$1.73$1.53$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.24$0.74$1.92$1.79$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$1.32$1.42$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.71$1.43$1.22$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.11$0.50$1.01$0.98$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.10$0.43$0.93$0.84$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.14$0.35$0.80$0.96$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.12$0.50$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.08$0.67$0.65
2011Summary only. Only limited summary data is available for this year.$0.36$0.06$0.30$0.41$0.52$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 27, 2025
Return Version
2023v6.0
Gross Receipts
$1,601,692
Mission and Program Overview

Mission

The stanislaus family justice center offers victims and survivors a path to safety and hope through compassion and coordinated services.

Offer victims and survivors a path to safety and hope through compassion and coordinated services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$726,743$881,827▲ $155,084
Accounts Receivable$484,666$296,523▼ $188,143
Land, Buildings, and Equipment, Net$176,256$168,298▼ $7,958
Prepaid Expenses and Deferred Charges$49,361$25,236▼ $24,125
Inventories for Sale or Use$13,635$13,635→ $0
Total Assets$2,221,894$1,985,669▼ $236,225
Other Assets Total$771,233$600,150▼ $171,083
Liabilities
Other Liabilities$603,483$603,482▼ $1
Accounts Payable and Accrued Expenses$367,745$200,040▼ $167,705
Total Liabilities$971,228$803,522▼ $167,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,076,217$1,053,860▼ $22,357
Net Assets With Donor Restrictions$174,449$128,287▼ $46,162
Total Net Assets Fund Balance$1,250,666$1,182,147▼ $68,519
Total Liabilities and Net Assets / Fund Balance$2,221,894$1,985,669▼ $236,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,530$62,470$184,000
Equipment$768$86,701$87,469
Leasehold Improvements$0$55,542$55,542
Land$46,000-$46,000
Other Assets Org$600,150--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa Mantarro MooreExecutive DirectorPT$72,500$72,500

Board Members and Trustees

NameTitle
Steven RankPresident
John PeltierVice President
Amy Collier CarrollDirector
Betty JulianDirector
Layla KashaDirector
Pamela HarderDirector
Michelle LewisSecretary
Doug HolcombTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,600,489
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,203
All Other Contributions
$157,404
Change in Net Assets
$-68,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,601,692
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,802
Total Revenue per Audited Statements
$1,599,890
Total Revenue per Form 990
$1,601,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,098,141
Salaries, Compensation, and Employee Benefits$572,070
Total Fundraising Expense$72,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,004$107,544$42,728$427,276
Depreciation Depletion$143,233$35,808-$179,041
Occupancy$58,104$35,466$5,726$99,296
Fees for Services Other$38,594$57,890-$96,484
Current Officers, Directors, Trustees, and Key Employees$47,850$17,400$7,250$72,500
Payroll Taxes$27,675$10,645$4,258$42,578
Office Expenses$16,648$12,862$5,598$35,108
Other Employee Benefits$19,315$7,429$2,972$29,716
Fees for Services Accounting-$25,876-$25,876
Conferences and Meetings$18,328$6,110-$24,438
Insurance$6,719$6,048$672$13,439
Other Expenses$7,555$3,148$1,889$12,592
Total Functional Expenses$1,271,630$326,226$72,355$1,670,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,670,211
Expenses per Audited Statements$1,668,409
Total Expenses per Audited Statements$1,668,409
Expenses Not Reported on Financial Statements$1,802
Other Expense Adjustments$1,802
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Asset Obligation$603,482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board reviews and approves a copy of the tax return prior to its filing.

Form 990, Part VI, Section B, Line 12C

The board monitors and enforces compliance on an annual basis at the board meeting.

Form 990, Part VI, Section B, Line 15A

Singlepoint serves as our human resources provider. They have compiled data for comparison of wages to industry standards and completes the review of the executive director. Results are presented to the board for review and approval, which is documented in the board minutes.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Stanislaus Family Justice Center
EIN
20-0128637
Phone
2095255130
Address
1418 J STREET, MODESTO, CA 95354

Signing Officer

Name
Lisa Mantarro Moore
Title
Executive Director
Phone
2095255130
Signed
2025-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mantarro Moore
Formed
2003
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
9

Preparer

Firm
Bowman & Company Llp
Address
10100 TRINITY PARKWAYSTE 310, STOCKTON, CA 95219
Preparer
Tara Eastwood
Phone
2094731040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed either its oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The organization has been granted tax-exempt status by the internal revenue service under irc section 501(c)(3) and the california franchise tax board under section 23701(d). The organization is classified by the internal revenue service as an other-than-private foundation. Accordingly, no provision for federal or state income taxes is made in the accompanying financial statements. The organization's forms 990, return of organization exempt from income tax, are subject to examination by the irs, generally for three years after they were filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising letter campaign expense -1,802.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Fundraising letter campaign expense 1,802.

Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE STANISLAUS FAMILY JUSTICE CENTER PROVIDES LIFE SAVINGS SOLUTIONS THROUGH PARTNERSHIPS. WE ARE BOTH A PLACE AND A MOVEMENT. WE SERVE TO WRAP VICTIMS IN SAFETY, WE SERVE TO ERADICATE VIOLENCE FROM OUR COMMUNITY, WE WILL NOT REST UNTIL EVERY VICTIM OF DOMESTIC VIOLENCE AND EVERY ABUSED CHILD RECEIVES THE SERVICES, LOVE, COMFORT AND HELP THEY DESERVE. WE EXIST BECAUSE SOME PEOPLE DO UNSPEAKABLE THINGS TO OTHERS.
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IRS990/MissionDesc0THE STANISLAUS FAMILY JUSTICE CENTER OFFERS VICTIMS AND SURVIVORS A PATH TO SAFETY AND HOPE THROUGH COMPASSION AND COORDINATED SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01250666
IRS990/NetAssetsOrFundBalancesEOYAmt01182147
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01076217
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01053860
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05726
IRS990/OccupancyGrp/ManagementAndGeneralAmt035466
IRS990/OccupancyGrp/ProgramServicesAmt058104
IRS990/OccupancyGrp/TotalAmt099296
IRS990/OfficeExpensesGrp/FundraisingAmt05598
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012862
IRS990/OfficeExpensesGrp/ProgramServicesAmt016648
IRS990/OfficeExpensesGrp/TotalAmt035108
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0771233
IRS990/OtherAssetsTotalGrp/EOYAmt0600150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02972
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07429
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029716
IRS990/OtherExpensesGrp/Desc0GRANT SUBRECIPIENTS
IRS990/OtherExpensesGrp/Desc1CLIENT EDUCATION AND SE
IRS990/OtherExpensesGrp/Desc2CAMP HOPE
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt01262
IRS990/OtherExpensesGrp/FundraisingAmt11889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03148
IRS990/OtherExpensesGrp/ProgramServicesAmt0548822
IRS990/OtherExpensesGrp/ProgramServicesAmt137809
IRS990/OtherExpensesGrp/ProgramServicesAmt223974
IRS990/OtherExpensesGrp/ProgramServicesAmt37555
IRS990/OtherExpensesGrp/TotalAmt0548822
IRS990/OtherExpensesGrp/TotalAmt137809
IRS990/OtherExpensesGrp/TotalAmt225236
IRS990/OtherExpensesGrp/TotalAmt312592
IRS990/OtherLiabilitiesGrp/BOYAmt0603483
IRS990/OtherLiabilitiesGrp/EOYAmt0603482
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01203
IRS990/OtherRevenueTotalAmt01203
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277004
IRS990/OtherSalariesAndWagesGrp/TotalAmt0427276
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04258
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010645
IRS990/PayrollTaxesGrp/ProgramServicesAmt027675
IRS990/PayrollTaxesGrp/TotalAmt042578
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025236
IRS990/PrincipalOfficerNm0LISA MANTARRO MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01997587
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01108947
IRS990/PYOtherRevenueAmt02415
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0207126
IRS990/PYSalariesCompEmpBnftPaidAmt0683929
IRS990/PYTotalExpensesAmt01792876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02000002
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68519
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2019 AMOUNT: $ 1,678. 2020 AMOUNT: $ 1,400. 2021 AMOUNT: $ 1,520. 2022 AMOUNT: $ 2,415. 2023 AMOUNT: $ 1,203.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01600489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01997587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01568232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01808113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01733626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08708047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01678
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt08708047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01600489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01997587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01568232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01808113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01733626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08708047
IRS990ScheduleA/TotalSupportAmt08716263
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062470
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0184000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087469
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01802
IRS990ScheduleD/ExpensesSubtotalAmt01668409
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055542
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055542
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0600150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS, NET
IRS990ScheduleD/OtherExpensesNotIncludedAmt01802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0603482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE ASSET OBLIGATION
IRS990ScheduleD/OtherRevenueAmt0-1802
IRS990ScheduleD/RevenueNotReportedAmt0-1802
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01601692
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER IRC SECTION 501(C)(3) AND THE CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 23701(D). THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN OTHER-THAN-PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING LETTER CAMPAIGN EXPENSE -1,802.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING LETTER CAMPAIGN EXPENSE 1,802.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168298
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0600150
IRS990ScheduleD/TotalExpensesPerForm990Amt01670211
IRS990ScheduleD/TotalLiabilityAmt0603482
IRS990ScheduleD/TotalRevenuePerForm990Amt01601692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01599890
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01668409
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES A COPY OF THE TAX RETURN PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS AND ENFORCES COMPLIANCE ON AN ANNUAL BASIS AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SINGLEPOINT SERVES AS OUR HUMAN RESOURCES PROVIDER. THEY HAVE COMPILED DATA FOR COMPARISON OF WAGES TO INDUSTRY STANDARDS AND COMPLETES THE REVIEW OF THE EXECUTIVE DIRECTOR. RESULTS ARE PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL, WHICH IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02221894
IRS990/TotalAssetsEOYAmt01985669
IRS990/TotalAssetsGrp/BOYAmt02221894
IRS990/TotalAssetsGrp/EOYAmt01985669
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01600489
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072355
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0326226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01271630
IRS990/TotalFunctionalExpensesGrp/TotalAmt01670211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0971228
IRS990/TotalLiabilitiesEOYAmt0803522
IRS990/TotalLiabilitiesGrp/BOYAmt0971228
IRS990/TotalLiabilitiesGrp/EOYAmt0803522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01250666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01182147
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01271630
IRS990/TotalReportableCompFromOrgAmt072500
IRS990/TotalRevenueGrp/ExclusionAmt01203
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

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