Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$5,131,897
Up $147,289 (+3.0%) from 2022
Net Assets
Up$1,949,696
Up $128,092 (+7.0%) from 2022
Liabilities
Up$3,182,201
Up $19,197 (+0.6%) from 2022
Revenue
Up$2,010,863
Up $330,207 (+20%) from 2022
Expenses
Up$1,825,834
Up $59,874 (+3.4%) from 2022
Net Income
Up$185,029
Up $270,333 (+317%) from 2022
To address social, racial,economic and Justice Issues and needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,965,712 | $2,249,655 | ▼ $716,057 |
| Cash and Non-Interest-Bearing Accounts | $1,453,670 | $1,948,962 | ▲ $495,292 |
| Investments in Publicly Traded Securities | - | $511,908 | - |
| Accounts Receivable | $516,483 | $308,528 | ▼ $207,955 |
| Prepaid Expenses and Deferred Charges | $2,115 | $112,843 | ▲ $110,728 |
| Savings and Temporary Cash Investments | $31,100 | $0 | ▼ $31,100 |
| Other Notes and Loans Receivable, Net | $9,120 | $0 | ▼ $9,120 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,984,608 | $5,131,897 | ▲ $147,289 |
| Other Assets Total | $6,408 | $1 | ▼ $6,407 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,003,000 | $2,003,000 | → $0 |
| Accounts Payable and Accrued Expenses | $1,160,003 | $1,179,201 | ▲ $19,198 |
| Other Liabilities | $1 | - | - |
| Total Liabilities | $3,163,004 | $3,182,201 | ▲ $19,197 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,821,604 | $1,949,696 | ▲ $128,092 |
| Total Net Assets Fund Balance | $1,821,604 | $1,949,696 | ▲ $128,092 |
| Total Liabilities and Net Assets / Fund Balance | $4,984,608 | $5,131,897 | ▲ $147,289 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,659,258 | $1,443,017 | $3,102,275 |
| Other Land Buildings | $165,169 | $213,082 | $378,251 |
| Leasehold Improvements | $149,767 | $179,102 | $328,869 |
| Land | $235,873 | - | $235,873 |
| Equipment | $39,588 | $110,444 | $150,032 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ralph Payton | Executive Director | FT | $168,184 | $13,102 | $181,286 |
| Name | Title |
|---|---|
| Maria Goode Costen | President |
| Brandon Mercer | Director |
| Dominique Roache-green | Director |
| Eun-joo Myung | Director |
| Jillian De La Torre | Director |
| Rabi Dean Kertesz | Director |
| Ruthie Abelson Olivas | Director |
| Alan Marks | Secretary |
| Patrick Sanders | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $986,649 |
| Other Expenses | $839,185 |
| Total Fundraising Expense | $39,244 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $492,993 | $138,155 | $12,372 | $643,520 |
| Current Officers, Directors, Trustees, and Key Employees | $181,286 | - | - | $181,286 |
| Depreciation Depletion | $149,484 | $16,609 | - | $166,093 |
| Fees for Services Other | $84,255 | $3,578 | $8,744 | $96,577 |
| Other Employee Benefits | $73,159 | $14,990 | $1,342 | $89,491 |
| Payroll Taxes | $59,148 | $12,119 | $1,085 | $72,352 |
| Other Expenses | $60,215 | $14,837 | $11,746 | $71,961 |
| Fees for Services Accounting | - | $68,601 | - | $68,601 |
| Interest | $54,081 | $6,009 | - | $60,090 |
| Office Expenses | $28,493 | $5,792 | $3,955 | $38,240 |
| Insurance | $23,867 | $6,384 | - | $30,251 |
| All Other Expenses | $24,107 | $1,856 | - | $25,963 |
| Travel | $4,000 | - | - | $4,000 |
| Total Functional Expenses | $1,489,425 | $297,165 | $39,244 | $1,825,834 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,825,834 |
| Total Expenses per Audited Statements | $1,825,834 |
| Total Expenses per Form 990 | $1,825,834 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Harmony Walk | $108,205 | - | - | - |
| Total Events | $108,205 | - | - | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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. INCLUDING compensation analysis, job description and employee performance review.”
“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 | 1160003 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1179201 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 516483 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 308528 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To address social, racial,economic and Justice Issues and needs. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 210637 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1856 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24107 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25963 |
| 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 | 1453670 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1948962 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 181286 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 181286 |
| 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 | 108205 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 830164 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 161695 |
| IRS990/CYOtherExpensesAmt | 0 | 839185 |
| IRS990/CYOtherRevenueAmt | 0 | 1019004 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 185029 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 986649 |
| IRS990/CYTotalExpensesAmt | 0 | 1825834 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39244 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2010863 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16609 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 149484 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 166093 |
| IRS990/Desc | 0 | To address social, racial,economic 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 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1489425 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 68601 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68601 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8744 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3578 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 84255 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 96577 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | 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/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 | RALPH PAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIA GOODE COSTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EUN-JOO MYUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILLIAN DE LA TORRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RABI DEAN KERTESZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRANDON MERCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUTHIE ABELSON OLIVAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOMINIQUE ROACHE-GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALAN MARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICK SANDERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 181286 |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| 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 | 108205 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 149787 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 511322 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 900000 |
| IRS990/GrossReceiptsAmt | 0 | 2761076 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5820 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6384 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23867 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30251 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6009 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 54081 |
| IRS990/InterestGrp/TotalAmt | 0 | 60090 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11908 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11908 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 511908 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1945645 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2965712 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2249655 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4195300 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 750213 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1191 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1191 |
| IRS990/MissionDesc | 0 | To address social, racial,economic and Justice Issues and needs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2003000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2003000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1821604 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1949696 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149787 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 149787 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5820 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5820 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1821604 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1949696 |
| IRS990/NoncashContributionsAmt | 0 | 14576 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3955 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5792 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28493 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38240 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6408 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1342 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14990 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 73159 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89491 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | Food |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11746 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8235 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 94699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 74215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 60215 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102934 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100260 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74215 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71961 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BENEVITY IMPACT FUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EMPLOYEE RETENTION CREDIT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INSURANCE SETTLEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6900 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1000885 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4208 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1000885 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4208 |
| IRS990/OtherRevenueTotalAmt | 0 | 1013184 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12372 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 138155 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 492993 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 643520 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 9120 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1085 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12119 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59148 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72352 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2115 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 112843 |
| IRS990/PrincipalOfficerNm | 0 | RALPH PAYTON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -56937 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1565446 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 643802 |
| IRS990/PYOtherRevenueAmt | 0 | 115210 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -85304 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1122158 |
| IRS990/PYTotalExpensesAmt | 0 | 1765960 |
| IRS990/PYTotalRevenueAmt | 0 | 1680656 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 185029 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5820 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 31100 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 830164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1565446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2788907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1249624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 402580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6836721 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11908 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11908 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2484498 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1168791 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68054 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102433 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94270 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1433548 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6836721 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 830164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1565446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2788907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1249624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 402580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6836721 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8282177 |
| 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 | 1659258 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1443017 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3102275 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39588 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 110444 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 150032 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1825834 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 235873 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 235873 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 149767 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 179102 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 328869 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 165169 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 213082 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 378251 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2010863 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2249655 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.