Civic Intelligence

Greater Richmond Inter-Faith Program

990 • Fiscal year 2022 • EIN 23-7169239

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
165 22nd StreetRichmond, CA 94801

(510) 235-4226

Siviq Scores

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

Liabilities / Assets

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

1.88x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

26th percentile

-5.1%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

59th percentile

5.0%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-41%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$4,984,608

Up $239,189 (+5.0%) from 2021

Net Assets

Up

$1,821,604

Up $79,540 (+4.6%) from 2021

Liabilities

Up

$3,163,004

Up $159,649 (+5.3%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin26th percentile

Revenue

Down

$1,680,656

Down $1,156,358 (-41%) from 2021

Expenses

Down

$1,765,960

Down $1,003,099 (-36%) from 2021

Net Income

Down

-$85,304

Down $153,259 (-226%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,445,300Liabilities 2010: $3,547,883Net Assets 2010: $897,4172010Assets 2011: $4,088,531Liabilities 2011: $3,588,634Net Assets 2011: $499,8972011Assets 2012: $4,160,996Liabilities 2012: $3,757,084Net Assets 2012: $403,9122012Assets 2015: $3,553,793Liabilities 2015: $2,870,289Net Assets 2015: $683,5042015Assets 2016: $3,230,145Liabilities 2016: $2,880,417Net Assets 2016: $349,7282016Assets 2017: $2,999,585Liabilities 2017: $2,858,305Net Assets 2017: $141,2802017Assets 2018: $3,176,180Liabilities 2018: $2,983,325Net Assets 2018: $192,8552018Assets 2019: $3,180,688Liabilities 2019: $3,090,218Net Assets 2019: $90,4702019Assets 2020: $4,716,039Liabilities 2020: $3,041,930Net Assets 2020: $1,674,1092020Assets 2021: $4,745,419Liabilities 2021: $3,003,355Net Assets 2021: $1,742,0642021Assets 2022: $4,984,608Liabilities 2022: $3,163,004Net Assets 2022: $1,821,6042022Assets 2023: $5,131,897Liabilities 2023: $3,182,201Net Assets 2023: $1,949,6962023Assets 2024: $4,327,374Liabilities 2024: $3,263,650Net Assets 2024: $1,063,7242024

Highlighted filing

2022

Assets$4,984,608
Liabilities$3,163,004
Net Assets$1,821,604
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,328,5532010Expenses 2011: $4,800,7692011Expenses 2012: $5,122,4542012Revenue 2015: $3,406,601Expenses 2015: $2,688,619Net Income 2015: $717,9822015Revenue 2016: $1,109,641Expenses 2016: $1,443,417Net Income 2016: -$333,7762016Revenue 2017: $954,441Expenses 2017: $1,257,560Net Income 2017: -$303,1192017Revenue 2018: $1,028,185Expenses 2018: $1,332,208Net Income 2018: -$304,0232018Revenue 2019: $1,248,863Expenses 2019: $1,351,248Net Income 2019: -$102,3852019Revenue 2020: $3,788,448Expenses 2020: $2,204,809Net Income 2020: $1,583,6392020Revenue 2021: $2,837,014Expenses 2021: $2,769,059Net Income 2021: $67,9552021Revenue 2022: $1,680,656Expenses 2022: $1,765,960Net Income 2022: -$85,3042022Revenue 2023: $2,010,863Expenses 2023: $1,825,834Net Income 2023: $185,0292023Revenue 2024: $1,552,543Expenses 2024: $2,474,548Net Income 2024: -$922,0052024

Highlighted filing

2022

Revenue$1,680,656
Expenses$1,765,960
Net Income-$85,304
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,680,656
Mission and Program Overview

Mission

To address social, racial,economic and Justice Issues and needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,984,895$2,965,712▼ $19,183
Cash and Non-Interest-Bearing Accounts$1,498,359$1,453,670▼ $44,689
Accounts Receivable$228,924$516,483▲ $287,559
Savings and Temporary Cash Investments$32,775$31,100▼ $1,675
Other Notes and Loans Receivable, Net-$9,120-
Prepaid Expenses and Deferred Charges$466$2,115▲ $1,649
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$4,745,419$4,984,608▲ $239,189
Other Assets Total-$6,408-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,003,000$2,003,000→ $0
Accounts Payable and Accrued Expenses$1,000,355$1,160,003▲ $159,648
Other Liabilities-$1-
Total Liabilities$3,003,355$3,163,004▲ $159,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,742,064$1,821,604▲ $79,540
Total Net Assets Fund Balance$1,742,064$1,821,604▲ $79,540
Total Liabilities and Net Assets / Fund Balance$4,745,419$4,984,608▲ $239,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,405,660$1,546,975$3,952,635
Other Land Buildings$158,411$211,534$369,945
Leasehold Improvements$106,315$139,934$246,249
Land$235,873-$235,873
Equipment$59,453$90,579$150,032
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Rev Dr Dale WeatherspoonPresident
Tamara Lowery JonesVice President
Brandon MercerDirector
Cesar ZepedaDirector
Dominique Roache-greenDirector
Judy BendixDirector
Maria Goode CostenDirector
Pastor David Hartfield-dyelsDirector
Pastor Henry WashingtonDirector
Jim RettewInterim E.d.
Alan MarksSecretary
Naomi WoodardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,565,446
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$115,210
All Other Contributions
$971,343
Change in Net Assets
$-85,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,122,158
Other Expenses$643,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$793,669--$793,669
Other Employee Benefits$261,259--$261,259
Depreciation Depletion-$130,165-$130,165
Fees for Services Other$66,940$485-$67,425
Payroll Taxes$67,230--$67,230
Fees for Services Accounting$62,683--$62,683
Office Expenses$22,694$34,127-$56,821
Insurance-$38,618-$38,618
Other Expenses$22,266--$22,266
All Other Expenses$9,413$4,266-$13,679
Travel$5,102$1,052-$6,154
Fees for Services Legal$4,579--$4,579
Total Functional Expenses$1,557,247$208,713$0$1,765,960
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
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

“tax return reviewed by finance manager, executive director, finance committee and finally reviewed and approved by the board of directors.”

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

“included in employee HANDBOOK COMPENSATION ANALYSIS, JOB DESCRIPTION REVIEW AND EMPLOYEE PERFORMANCE REVIEW. COMPARABLE TO ORGANIZATIONS WITH SIMILIAR ACTIVITIES.”

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

“COMPARABLE TO ORGANIZATIONS WITH SIMILIAR ACTIVITIES. INCLUDING compensation analysis, job description and employee performance review.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and other documents may be made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Richmond Interfaith Program
EIN
23-7169239
Phone
5102354226
Address
165 22ND STREET, RICHMOND, CA 94801

Signing Officer

Name
Rev Dr Dale Weatherspoon
Title
President
Signed
2023-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Rev Dr Dale Weatherspoon
Formed
1972
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
75
Volunteers
3,680

Preparer

Firm
Grant & Smith Llp
Address
333 HEGENBERGER ROAD SUITE 325, OAKLAND, CA 94621
Preparer
Charlene R Smith CPA
Phone
5108320257
Raw XML AppendixShowing 400 of 485 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01000355
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01160003
IRS990/AccountsReceivableGrp/BOYAmt0228924
IRS990/AccountsReceivableGrp/EOYAmt0516483
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To address social, racial,economic and Justice Issues and needs.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0971343
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04266
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09413
IRS990/AllOtherExpensesGrp/TotalAmt013679
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GREATER RICHMOND INTERFAITH PR
IRS990/BooksInCareOfDetail/PhoneNum04082095140
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0165 22ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01498359
IRS990/CashNonInterestBearingGrp/EOYAmt01453670
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01565446
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0643802
IRS990/CYOtherRevenueAmt0115210
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-85304
IRS990/CYSalariesCompEmpBnftPaidAmt01122158
IRS990/CYTotalExpensesAmt01765960
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01680656
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0130165
IRS990/DepreciationDepletionGrp/TotalAmt0130165
IRS990/Desc0To address social, racial,economic and Justice Issues and needs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01557247
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt062683
IRS990/FeesForServicesAccountingGrp/TotalAmt062683
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04579
IRS990/FeesForServicesLegalGrp/TotalAmt04579
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0485
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt066940
IRS990/FeesForServicesOtherGrp/TotalAmt067425
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIA GOODE COSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMARA LOWERY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY BENDIX
IRS990/Form990PartVIISectionAGrp/PersonNm3PASTOR DAVID HARTFIELD-DYELS
IRS990/Form990PartVIISectionAGrp/PersonNm4BRANDON MERCER
IRS990/Form990PartVIISectionAGrp/PersonNm5CESAR ZEPEDA
IRS990/Form990PartVIISectionAGrp/PersonNm6DOMINIQUE ROACHE-GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ALAN MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm8PASTOR HENRY WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm9NAOMI WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm10REV DR DALE WEATHERSPOON
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM RETTEW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERIM E.D.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0594103
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01680656
IRS990/GrossRentsGrp/RealAmt047156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt038618
IRS990/InsuranceGrp/TotalAmt038618
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01989022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02984895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02965712
IRS990/LandBldgEquipCostOrOtherBssAmt04954734
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0215
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0215
IRS990/MissionDesc0To address social, racial,economic and Justice Issues and needs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02003000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02003000
IRS990/NetAssetsOrFundBalancesBOYAmt01742064
IRS990/NetAssetsOrFundBalancesEOYAmt01821604
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt047156
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047156
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01742064
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01821604
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034127
IRS990/OfficeExpensesGrp/ProgramServicesAmt022694
IRS990/OfficeExpensesGrp/TotalAmt056821
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt06408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0261259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0261259
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0118431
IRS990/OtherExpensesGrp/ProgramServicesAmt194992
IRS990/OtherExpensesGrp/ProgramServicesAmt227989
IRS990/OtherExpensesGrp/ProgramServicesAmt322266
IRS990/OtherExpensesGrp/TotalAmt0118431
IRS990/OtherExpensesGrp/TotalAmt194992
IRS990/OtherExpensesGrp/TotalAmt227989
IRS990/OtherExpensesGrp/TotalAmt322266
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0BOARD MEMBER ASSESSMENT
IRS990/OtherRevenueMiscGrp/Desc1FISCAL AGENT FEE
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01525
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11409
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt264905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt264905
IRS990/OtherRevenueTotalAmt068054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0793669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0793669
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09120
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt067230
IRS990/PayrollTaxesGrp/TotalAmt067230
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02115
IRS990/PrincipalOfficerNm0REV DR DALE WEATHERSPOON
IRS990/PriorPeriodAdjustmentsAmt0164844
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02788907
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01295665
IRS990/PYOtherRevenueAmt048107
IRS990/PYRevenuesLessExpensesAmt067955
IRS990/PYSalariesCompEmpBnftPaidAmt01473394
IRS990/PYTotalExpensesAmt02769059
IRS990/PYTotalRevenueAmt02837014
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-85304
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt047156
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01565446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02788907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01249624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0402580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0419979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06426536
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02484498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt068054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0102433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt094270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt092926
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0357683
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94730
IRS990ScheduleA/PublicSupportPY170Pct00.94920
IRS990ScheduleA/PublicSupportTotal170Amt06426536
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01565446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02788907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01249624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0402580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0419979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06426536
IRS990ScheduleA/TotalSupportAmt06784219
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt02405660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01546975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03952635
IRS990ScheduleD/EquipmentGrp/BookValueAmt059453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150032
IRS990ScheduleD/LandGrp/BookValueAmt0235873
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0235873
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106315
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0139934
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0246249
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0158411
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0211534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0369945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02965712
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0tax return reviewed by finance manager, executive director, finance committee and finally reviewed and approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1included in employee HANDBOOK COMPENSATION ANALYSIS, JOB DESCRIPTION REVIEW AND EMPLOYEE PERFORMANCE REVIEW. COMPARABLE TO ORGANIZATIONS WITH SIMILIAR ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABLE TO ORGANIZATIONS WITH SIMILIAR ACTIVITIES. INCLUDING compensation analysis, job description and employee performance review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, financial statements and other documents may be made available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,984,608
Liabilities
$3,163,004
Net assets
$1,821,604
Revenue
$1,680,656
Expenses
$1,765,960
Net income
-$85,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$3.26$1.06$1.55$2.47$0.92
2023Detailed filing. Detailed filing data is available for this year.$5.13$3.18$1.95$2.01$1.83$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.98$3.16$1.82$1.68$1.77$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.75$3.00$1.74$2.84$2.77$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.72$3.04$1.67$3.79$2.20$1.58
2019Detailed filing. Detailed filing data is available for this year.$3.18$3.09$0.09$1.25$1.35$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.18$2.98$0.19$1.03$1.33$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.00$2.86$0.14$0.95$1.26$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.23$2.88$0.35$1.11$1.44$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.55$2.87$0.68$3.41$2.69$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$3.76$0.40$5.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$3.59$0.50$4.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$3.55$0.90$4.33