Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2021 • EIN 32-0483333
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$10,001,784
Up $3,065,049 (+44%) from 2020
Net Assets
Down$4,081,927
Down $2,204,786 (-35%) from 2020
Liabilities
Up$5,919,857
Up $5,269,835 (+811%) from 2020
Revenue
Down$4,208,850
Down $2,291,496 (-35%) from 2020
Expenses
Up$1,670,538
Up $451,704 (+37%) from 2020
Net Income
Down$2,538,312
Down $2,743,200 (-52%) from 2020
To improve the welfare of low-income households through the development of affordable housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $4,705,575 | $5,215,575 | ▲ $510,000 |
| Cash and Non-Interest-Bearing Accounts | $1,624,797 | $1,948,882 | ▲ $324,085 |
| Other Notes and Loans Receivable, Net | $262,336 | $1,900,000 | ▲ $1,637,664 |
| Accounts Receivable | $296,188 | $910,217 | ▲ $614,029 |
| Land, Buildings, and Equipment, Net | $10,316 | $25,552 | ▲ $15,236 |
| Prepaid Expenses and Deferred Charges | $0 | $1,558 | ▲ $1,558 |
| Total Assets | $6,899,212 | $10,001,784 | ▲ $3,102,572 |
| Liabilities | |||
| Deferred Revenue | $4,712,242 | $4,708,908 | ▼ $3,334 |
| Other Liabilities | $317,593 | $1,130,443 | ▲ $812,850 |
| Mortgage Notes Payable Secured by Investment Property | $250,000 | $0 | ▼ $250,000 |
| Accounts Payable and Accrued Expenses | $75,762 | $80,506 | ▲ $4,744 |
| Total Liabilities | $5,355,597 | $5,919,857 | ▲ $564,260 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,543,615 | $4,081,927 | ▲ $2,538,312 |
| Total Net Assets Fund Balance | $1,543,615 | $4,081,927 | ▲ $2,538,312 |
| Total Liabilities and Net Assets / Fund Balance | $6,899,212 | $10,001,784 | ▲ $3,102,572 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $25,552 | $14,940 | - |
| Other Securities | $4,715,575 | - | - |
| Name | Title |
|---|---|
| William Leach | Chairperson |
| David Paredes | Vice President |
| Russel Leach | Vice President |
| Bernard Shukoski | Board Member |
| James Leach | Board Member |
| Jerry Martin | Board Member |
| Keven Petty | Board Member |
| Ryan Rowland | Board Member |
| Tawana Agullar | Secretary |
| Grant Stephens | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,271,823 |
| Other Expenses | $241,605 |
| Grants and Similar Amounts Paid | $157,110 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,046,148 | $142,657 | - | $1,188,805 |
| Grants to Domestic Orgs | $157,110 | - | - | $157,110 |
| Office Expenses | $90,197 | $12,300 | - | $102,497 |
| Pension Plan Contributions | $72,622 | $9,903 | - | $82,525 |
| Travel | $51,540 | $7,028 | - | $58,568 |
| Fees for Services Accounting | $18,872 | $2,573 | - | $21,445 |
| Insurance | $5,010 | $683 | - | $5,693 |
| Depreciation Depletion | $3,786 | $516 | - | $4,302 |
| Interest | $1,145 | $156 | - | $1,301 |
| Payroll Taxes | $434 | $59 | - | $493 |
| Other Expenses | $187 | $26 | - | $213 |
| Total Functional Expenses | $1,488,927 | $181,611 | $0 | $1,670,538 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Living Way Fontana | Fontana, CA | 501(c)(3) | Missions Support | $30,000 |
| Riverside Life Services | Riverside, CA | 501(c)(3) | Missions Support | $30,000 |
| Solutions for Change Inc | Vista, CA | 501(c)(3) | Missions Support | $12,225 |
| Eagle Mountain Community | Bend, OR | 501(c)(3) | Missions Support | $10,000 |
| Rancho De Sus Ninos Inc | Potrero, CA | 501(c)(3) | Improve the Welfare and Living Condition of Orphans in Tecate Mexico and Sighisoara Romania | $10,000 |
| The Grove Community Church | Riverside, CA | 501(c)(3) | Improve the Welfare of Foster Children in Riverside California | $10,000 |
| Watoto Watoto Child Care Ministry | Tampa, FL | 501(c)(3) | Missions Support | $10,000 |
| Rebirth Homes | Riverside, CA | 501(c)(3) | Missions Support | $9,450 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits | $775,000 |
| Due to Affiliates | $355,443 |
“James leach is the father of rusty leach and william leach, as such william and rusty are brothers. There are no other family relations between kingdom's officers and directors.”
“After the cfo reviews the draft copy, he provides the draft to the board along with a summary of its contents.”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through annual review and regular communication with the board of directors.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Overview of the audit function the audit committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”
“Other income for the years 2017 through 2020 has been reclassified to line 10a as the income is related to gross income from interest.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 75762 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80506 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 296188 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 910217 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE WELFARE OF LOW-INCOME HOUSEHOLDS THROUGH THE DEVELOPMENT OF AFFORDABLE HOUSING. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 25000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GRANT STEPHENS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9515673853 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6451 BOX SPRINGS BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIVERSIDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92507 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1624797 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1948882 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1925000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 157110 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21768 |
| IRS990/CYOtherExpensesAmt | 0 | 241605 |
| IRS990/CYOtherRevenueAmt | 0 | 3834 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2258248 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2538312 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1271823 |
| IRS990/CYTotalExpensesAmt | 0 | 1670538 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4208850 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4712242 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4708908 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 516 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3786 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4302 |
| IRS990/Desc | 0 | ASSIST PEOPLE IN NEED WITH IMPROVING THEIR WELFARE AND/OR LIVING CONDITIONS THROUGH THE FOSTERING OF LOW INCOME AND SENIOR HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1488927 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2573 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18872 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21445 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | WILLIAM LEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES LEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYAN ROWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVEN PETTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BERNARD SHUKOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID PAREDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GRANT STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TAWANA AGULLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUSSEL LEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JERRY MARTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1900000 |
| IRS990/GrantAmt | 0 | 157110 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 157110 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 157110 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4208850 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 683 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5010 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5693 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 156 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1145 |
| IRS990/InterestGrp/TotalAmt | 0 | 1301 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21768 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21768 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4705575 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5215575 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14940 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10316 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25552 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40492 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE WELFARE OF LOW-INCOME HOUSEHOLDS THROUGH THE DEVELOPMENT OF AFFORDABLE HOUSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 250000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1543615 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4081927 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1543615 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4081927 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12300 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 90197 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 102497 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | HARDWARE AND SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4111 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1599 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 26 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 187 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34260 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13326 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 213 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 317593 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1130443 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SOFTWARE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE-MISC. |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3334 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3334 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 500 |
| IRS990/OtherRevenueTotalAmt | 0 | 3834 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 142657 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1046148 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1188805 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 262336 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1900000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 59 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 434 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 493 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9903 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 72622 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 82525 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1558 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM LEACH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARTNERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SALE OF CREDITS REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1316700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 700000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 129548 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 102000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 10000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1316700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 700000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 129548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 102000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 95027 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9803 |
| IRS990/PYOtherExpensesAmt | 0 | 184752 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1748445 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 538414 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 940055 |
| IRS990/PYTotalExpensesAmt | 0 | 1219834 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1758248 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2538312 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2258248 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME CONSISTS OF SOFTWARE INCOME AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR LOW INCOME ASSISTANCE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1925000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27170 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1977420 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21768 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9803 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5551 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21499 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12432 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 71053 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2258248 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2258248 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21768 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9803 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5551 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21499 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12432 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 71053 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01650 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3834 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3834 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98260 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4235668 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4183248 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27170 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25250 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4235668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4208850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 36973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30801 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21499 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4310555 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25552 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14940 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 40492 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 775000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 355443 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 500000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 4715575 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | BOND RESERVES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | INVESTMENT IN AMCAL ANTIOCH FUND LP |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25552 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 5215575 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1130443 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 12225 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 9450 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | MISSIONS SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | MISSIONS SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | MISSIONS SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | MISSIONS SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | IMPROVE THE WELFARE OF FOSTER CHILDREN IN RIVERSIDE CALIFORNIA |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | IMPROVE THE WELFARE AND LIVING CONDITION OF ORPHANS IN TECATE MEXICO AND SIGHISOARA ROMANIA |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | MISSIONS SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | MISSIONS SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LIVING WAY FONTANA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | RIVERSIDE LIFE SERVICES |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.