Civic Intelligence

Whiteside Manor Inc

990 • Fiscal year 2023 • EIN 23-7126416

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization Profilewww.whitesidemanor.com

View Organization Page

2743 Orange StreetRiverside, CA 92501

(951) 788-9515

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.50x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.42x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

55th percentile

7.2%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.4%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,688,131

Up $112,849 (+7.2%) from 2022

Net Assets

Down

-$841,491

Down $98,139 (-13%) from 2022

Liabilities

Up

$2,529,622

Up $210,988 (+9.1%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin34th percentile

Revenue

Up

$6,059,686

Up $27,040 (+0.4%) from 2022

Expenses

Up

$6,157,825

Up $103,114 (+1.7%) from 2022

Net Income

Down

-$98,139

Down $76,074 (-345%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2011: $1,373,969Liabilities 2011: $1,439,651Net Assets 2011: -$65,6822011Assets 2012: $1,422,768Liabilities 2012: $1,333,295Net Assets 2012: $89,4732012Assets 2013: $1,479,107Liabilities 2013: $1,290,724Net Assets 2013: $188,3832013Assets 2015: $1,455,035Liabilities 2015: $1,195,998Net Assets 2015: $259,0372015Assets 2016: $1,385,065Liabilities 2016: $1,167,254Net Assets 2016: $217,8112016Assets 2017: $1,428,984Liabilities 2017: $1,666,286Net Assets 2017: -$237,3022017Assets 2018: $1,269,091Liabilities 2018: $1,458,291Net Assets 2018: -$189,2002018Assets 2019: $1,400,222Liabilities 2019: $1,679,501Net Assets 2019: -$279,2792019Assets 2020: $1,486,373Liabilities 2020: $2,088,434Net Assets 2020: -$602,0612020Assets 2021: $2,438,488Liabilities 2021: $3,159,775Net Assets 2021: -$721,2872021Assets 2022: $1,575,282Liabilities 2022: $2,318,634Net Assets 2022: -$743,3522022Assets 2023: $1,688,131Liabilities 2023: $2,529,622Net Assets 2023: -$841,4912023Assets 2024: $1,987,072Liabilities 2024: $2,475,914Net Assets 2024: -$488,8422024

Highlighted filing

2023

Assets$1,688,131
Liabilities$2,529,622
Net Assets-$841,491
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $4,242,0312011Expenses 2012: $4,032,7122012Expenses 2013: $4,097,1432013Revenue 2015: $4,493,147Expenses 2015: $4,396,639Net Income 2015: $96,5082015Revenue 2016: $4,339,182Expenses 2016: $4,380,408Net Income 2016: -$41,2262016Revenue 2017: $3,510,689Expenses 2017: $3,965,802Net Income 2017: -$455,1132017Revenue 2018: $4,267,347Expenses 2018: $4,219,245Net Income 2018: $48,1022018Revenue 2019: $5,398,093Expenses 2019: $5,488,172Net Income 2019: -$90,0792019Revenue 2020: $5,326,044Expenses 2020: $5,648,826Net Income 2020: -$322,7822020Revenue 2021: $5,548,006Expenses 2021: $5,667,232Net Income 2021: -$119,2262021Revenue 2022: $6,032,646Expenses 2022: $6,054,711Net Income 2022: -$22,0652022Revenue 2023: $6,059,686Expenses 2023: $6,157,825Net Income 2023: -$98,1392023Revenue 2024: $7,776,041Expenses 2024: $7,423,392Net Income 2024: $352,6492024

Highlighted filing

2023

Revenue$6,059,686
Expenses$6,157,825
Net Income-$98,139
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$6,059,686
Mission and Program Overview

Mission

Our addiction treatment mission is to rebuild lives, restore families and inprove communities. This is accomplished by providing quality, individualized and comprehensive addiction treatment for those experiencing problems with alcohol, drugs and associated mental illnesses. We are commited to excellence in the delivery of care and services to our recovering clients and their families.

The organization operates residential facilities to provide treatment, short term housing, education and counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$614,228$623,851▲ $9,623
Accounts Receivable$482,622$548,718▲ $66,096
Cash and Non-Interest-Bearing Accounts$476,117$497,829▲ $21,712
Loans From Officers Directors$220,000$229,000▲ $9,000
Prepaid Expenses and Deferred Charges$2,315$17,733▲ $15,418
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,575,282$1,688,131▲ $112,849
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,534,033$836,795▼ $697,238
Accounts Payable and Accrued Expenses$564,601$788,182▲ $223,581
Grants Payable-$675,645-
Total Liabilities$2,318,634$2,529,622▲ $210,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-743,352$-841,491▼ $98,139
Total Net Assets Fund Balance$-743,352$-841,491▼ $98,139
Total Liabilities and Net Assets / Fund Balance$1,575,282$1,688,131▲ $112,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$550,713$576,609$1,127,322
Equipment$29,862$627,162$657,024
Other Land Buildings-$136,184$136,184
Land$43,028-$43,028
Leasehold Improvements$248$37,611$37,859
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Margaret WarnerPresident
Gerald ShoafVice President
Ron VervickExecutive Director
Brian ChristensonCFO
Janet Palomino-howardMember
Tom MullenMember
Julian LeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$762,200
Program Service Revenue
$5,264,731
Investment Income
$0
Other Revenue
$32,755
All Other Contributions
$100,000
Change in Net Assets
$-98,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,256,518
Other Expenses$1,901,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,307,490$135,418-$3,442,908
Other Employee Benefits$399,707$11,564-$411,271
All Other Expenses$220,161$77,982-$298,143
Payroll Taxes$269,624$8,697-$278,321
Fees for Services Other$252,066$9,446-$261,512
Occupancy$258,580--$258,580
Insurance$160,980$5,200-$166,180
Pension Plan Contributions$115,381$8,637-$124,018
Other Expenses$120,261$213-$120,474
Office Expenses$79,981$17,927-$97,908
Interest-$49,803-$49,803
Depreciation Depletion$25,767--$25,767
Advertising$4,678$17,259-$21,937
Total Functional Expenses$5,810,264$347,561$0$6,157,825
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$220,000$229,000▲ $9,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“No review was or will be conducted.”

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

“Directors and employees that become aware of any conflicts are obligated to report the situation to the organization compliance officer or their immediate supervisor.”

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

“Independent evaluation and any compensation dicisions for the executive director are performed by the board of directors and evaluation for the staff are performed by the e.d. All evaluations are documented in their employee file”

Form 990, Part VI, Section C, Line 18

“990 IS AVAILABLE http://rct.doj.ca.gov/Verification/”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request by interested parties.”

Filing and Contact Details

Filer

Filer Name
Whiteside Manor Inc
EIN
23-7126416
Phone
9517889515
Address
2743 ORANGE STREET, RIVERSIDE, CA 92501

Signing Officer

Name
Ron Vervick
Title
Executive Director
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
59

Preparer

Firm
Vincent P Amatulli CPA Inc
Address
2275 Sampson Ave Ste 106, Corona, CA 92879
Preparer
Vincent P Amatulli CPA
Phone
9517361120
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IRS990/OtherExpensesGrp/Desc0FOOD AND SERVICES
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2213
IRS990/OtherExpensesGrp/ProgramServicesAmt0314263
IRS990/OtherExpensesGrp/ProgramServicesAmt1157629
IRS990/OtherExpensesGrp/ProgramServicesAmt2123696
IRS990/OtherExpensesGrp/ProgramServicesAmt3120261
IRS990/OtherExpensesGrp/TotalAmt0314263
IRS990/OtherExpensesGrp/TotalAmt1159297
IRS990/OtherExpensesGrp/TotalAmt2127443
IRS990/OtherExpensesGrp/TotalAmt3120474
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022005
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022005
IRS990/OtherRevenueTotalAmt022005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03307490
IRS990/OtherSalariesAndWagesGrp/TotalAmt03442908
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08697
IRS990/PayrollTaxesGrp/ProgramServicesAmt0269624
IRS990/PayrollTaxesGrp/TotalAmt0278321
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08637
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0115381
IRS990/PensionPlanContributionsGrp/TotalAmt0124018
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017733
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE CLIENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05127228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05127228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137503
IRS990/ProgSrvcAccomActy2Grp/Desc0SOBER LIVING PROGRAM ASSISTING INDIVIDUALS TO SUPPORT THEIR RECOVERY AND RETURN TO SOCIETY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118912
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162140
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01898981
IRS990/PYOtherRevenueAmt030752
IRS990/PYProgramServiceRevenueAmt05839754
IRS990/PYRevenuesLessExpensesAmt0-22065
IRS990/PYSalariesCompEmpBnftPaidAmt04155730
IRS990/PYTotalExpensesAmt06054711
IRS990/PYTotalRevenueAmt06032646
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-98139
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0762200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01023995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02203058
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05264731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05839754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04518539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05173237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05262804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026059065
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032755
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030752
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05472
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013995
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026749
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0109723
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt028262123
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06026931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06001894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05542534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05309488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05381276
IRS990ScheduleA/Total509Grp/TotalAmt028262123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06059686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06032646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05548006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05323483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05408025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028371846
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0550713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0576609
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01127322
IRS990ScheduleD/EquipmentGrp/BookValueAmt029862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0627162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0657024
IRS990ScheduleD/LandGrp/BookValueAmt043028
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043028
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0248
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037611
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037859
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136184
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136184
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0623851
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND EMPLOYEES THAT BECOME AWARE OF ANY CONFLICTS ARE OBLIGATED TO REPORT THE SITUATION TO THE ORGANIZATION COMPLIANCE OFFICER OR THEIR IMMEDIATE SUPERVISOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT EVALUATION AND ANY COMPENSATION DICISIONS FOR THE EXECUTIVE DIRECTOR ARE PERFORMED BY THE BOARD OF DIRECTORS AND EVALUATION FOR THE STAFF ARE PERFORMED BY THE E.D. ALL EVALUATIONS ARE DOCUMENTED IN THEIR EMPLOYEE FILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS AVAILABLE http://rct.doj.ca.gov/Verification/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST BY INTERESTED PARTIES.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,688,131
Liabilities
$2,529,622
Net assets
-$841,491
Revenue
$6,059,686
Expenses
$6,157,825
Net income
-$98,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$2.48$0.49$7.78$7.42$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.69$2.53$0.84$6.06$6.16$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.58$2.32$0.74$6.03$6.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.44$3.16$0.72$5.55$5.67$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.49$2.09$0.60$5.33$5.65$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.40$1.68$0.28$5.40$5.49$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.27$1.46$0.19$4.27$4.22$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.43$1.67$0.24$3.51$3.97$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.39$1.17$0.22$4.34$4.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.46$1.20$0.26$4.49$4.40$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.29$0.19$4.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.33$0.09$4.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.44$0.07$4.24