Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$3,180,688
Up $4,508 (+0.1%) from 2018
Net Assets
Down$90,470
Down $102,385 (-53%) from 2018
Liabilities
Up$3,090,218
Up $106,893 (+3.6%) from 2018
Revenue
Up$1,248,863
Up $220,678 (+21%) from 2018
Expenses
Up$1,351,248
Up $19,040 (+1.4%) from 2018
Net Income
Up-$102,385
Up $201,638 (+66%) from 2018
To address social, racial,economic and Justice Issues and needs.
To address social, racial,economlc and Justice Issues and needs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,015,243 | $2,972,966 | ▼ $42,277 |
| Accounts Receivable | $29,435 | $114,643 | ▲ $85,208 |
| Cash and Non-Interest-Bearing Accounts | $131,502 | $93,079 | ▼ $38,423 |
| 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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $3,176,180 | $3,180,688 | ▲ $4,508 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,836,737 | $2,889,859 | ▲ $53,122 |
| Accounts Payable and Accrued Expenses | $146,566 | $193,392 | ▲ $46,826 |
| Other Liabilities | - | $6,967 | - |
| Deferred Revenue | $22 | - | - |
| Total Liabilities | $2,983,325 | $3,090,218 | ▲ $106,893 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $192,855 | $90,470 | ▼ $102,385 |
| Total Net Assets Fund Balance | $192,855 | $90,470 | ▼ $102,385 |
| Total Liabilities and Net Assets / Fund Balance | $3,176,180 | $3,180,688 | ▲ $4,508 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,736,743 | $1,215,892 | $3,952,635 |
| Other Land Buildings | $731 | $227,323 | $228,054 |
| Leasehold Improvements | $96,798 | $110,551 | $207,349 |
| Equipment | $79,674 | $40,941 | $120,615 |
| Land | $59,020 | - | $59,020 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathleen Sullivan | Executive Director | FT | $114,670 | $114,670 |
| Name | Title |
|---|---|
| Rev Dr Dale Weatherspoon | 2021 President |
| Pastor David Hartfield-dyels | Vice President |
| Christine Zavala | Director |
| Joaquin Moran | Director |
| Loren Powell | Director |
| Tamara Lowery Jones | Director |
| Patricia Daniels | INTERIM Pres. |
| Judy Bendix | Secretary |
| Nicky Davis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $853,658 |
| Other Expenses | $497,590 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $433,979 | $137,321 | - | $571,300 |
| Depreciation Depletion | $125,008 | - | - | $125,008 |
| Current Officers, Directors, Trustees, and Key Employees | $114,670 | - | - | $114,670 |
| Other Employee Benefits | $48,662 | $52,615 | - | $101,277 |
| Fees for Services Other | $56,589 | $35,918 | - | $92,507 |
| Payroll Taxes | $37,657 | $28,754 | - | $66,411 |
| Interest | $61,150 | - | - | $61,150 |
| Occupancy | $51,081 | $9,939 | - | $61,020 |
| All Other Expenses | $10,124 | $13,992 | - | $24,116 |
| Fees for Services Accounting | - | $17,256 | - | $17,256 |
| Insurance | $11,984 | $2,996 | - | $14,980 |
| Other Expenses | $11,833 | $2,958 | - | $14,791 |
| Office Expenses | $5,719 | $4,146 | - | $9,865 |
| Travel | $3,831 | - | - | $3,831 |
| Total Functional Expenses | $1,039,867 | $311,381 | $0 | $1,351,248 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,351,248 |
| Total Expenses per Audited Statements | $1,351,248 |
| Total Expenses per Form 990 | $1,351,248 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $33,647 | - | - | - |
| Total Events | $33,647 | - | - | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Fiscal Agent | $6,967 |
“tax return reviewed by finance manager, executive director, finance committee and finally reviewed and approved by the board of directors.”
“included in employee HANDBOOK COMPENSATION ANALYSIS, JOB DESCRIPTION REVIEW AND EMPLOYEE PERFORMANCE REVIEW. COMPARABLE TO ORGANIZATIONS WITH SIMILIAR ACTIVITIES.”
“Comparable to organizations with similiar activities.”
“Governing documents, financial statements and other documents may be made available to public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 146566 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 193392 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29435 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 114643 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To address social, racial,economlc and Justice Issues and needs |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 322583 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13992 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10124 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24116 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GREATER RICHMOND INTERFAITH PR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4082095140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 165 22ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 131502 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93079 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 114670 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114670 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 33647 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 402580 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 497590 |
| IRS990/CYOtherRevenueAmt | 0 | 94270 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 752013 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -102385 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 853658 |
| IRS990/CYTotalExpensesAmt | 0 | 1351248 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1248863 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 125008 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 125008 |
| IRS990/Desc | 0 | To address social, racial,economlc and Justice Issues and needs |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1039867 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17256 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17256 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35918 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 56589 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 92507 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHLEEN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICKY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAMARA LOWERY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY BENDIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PASTOR DAVID HARTFIELD-DYELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOAQUIN MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOREN POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINE ZAVALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REV DR DALE WEATHERSPOON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 114670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | INTERIM Pres. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 2021 PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 33647 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 27000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1248863 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 86153 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2996 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11984 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14980 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 61150 |
| IRS990/InterestGrp/TotalAmt | 0 | 61150 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1594707 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3015243 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2972966 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4567673 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 19350 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | To address social, racial,economlc and Justice Issues and needs |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2836737 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2889859 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 192855 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 90470 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 86153 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 86153 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 192855 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 90470 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9939 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51081 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61020 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4146 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5719 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9865 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52615 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48662 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 101277 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5348 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 138 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11833 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25648 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24573 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22845 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14791 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6967 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8117 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8117 |
| IRS990/OtherRevenueTotalAmt | 0 | 8117 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 137321 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 433979 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 571300 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28754 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37657 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66411 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | REV DR DALE WEATHERSPOON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | fiscal agent fee |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | reimbursement contracts |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5964 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 746049 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5964 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 746049 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 419979 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 641510 |
| IRS990/PYOtherRevenueAmt | 0 | 92926 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 515280 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -304023 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 690698 |
| IRS990/PYTotalExpensesAmt | 0 | 1332208 |
| IRS990/PYTotalRevenueAmt | 0 | 1028185 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -102385 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 86153 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 402580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 419979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 548409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 352584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1218934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2942486 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 298 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 94270 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92926 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 187196 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2942486 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 402580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 419979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 548409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 352584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1218934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2942486 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3129980 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2736743 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1215892 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3952635 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 79674 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40941 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 120615 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1351248 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 59020 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 59020 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 96798 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 110551 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 207349 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 731 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 227323 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 228054 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6967 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FISCAL AGENT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1248863 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2972966 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1351248 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6967 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1248863 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1248863 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1351248 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 33647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 33647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33647 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | tax return reviewed by finance manager, executive director, finance committee and finally reviewed and approved by the board of directors. |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.