Civic Intelligence

Covenant Community Services Inc.

990 • Fiscal year 2022 • EIN 42-1584502

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 21, 2023

Organization ProfileCOVENANTCS.NET
1700 N Chester AvenueBakersfield, CA 93308

(661) 829-6999

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

29th percentile

-3.3%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

55th percentile

$70,519

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

20th percentile

-9.6%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

36th percentile

-2.1%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$789,398

Down $84,038 (-9.6%) from 2021

Net Assets

Down

$551,227

Down $50,471 (-8.4%) from 2021

Liabilities

Down

$238,171

Down $33,567 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Down

$1,462,468

Down $31,934 (-2.1%) from 2021

Expenses

Up

$1,510,837

Up $99,144 (+7.0%) from 2021

Net Income

Down

-$48,369

Down $131,078 (-158%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $188,556Liabilities 2010: $143,307Net Assets 2010: $45,2492010Assets 2011: $461,184Liabilities 2011: $355,426Net Assets 2011: $105,7582011Assets 2012: $740,448Liabilities 2012: $413,855Net Assets 2012: $326,5932012Assets 2013: $830,729Liabilities 2013: $425,201Net Assets 2013: $405,5282013Assets 2014: $894,350Liabilities 2014: $467,728Net Assets 2014: $426,6222014Assets 2015: $712,006Liabilities 2015: $331,523Net Assets 2015: $380,4832015Assets 2016: $706,552Liabilities 2016: $352,355Net Assets 2016: $354,1972016Assets 2017: $756,735Liabilities 2017: $319,827Net Assets 2017: $436,9082017Assets 2018: $777,836Liabilities 2018: $261,464Net Assets 2018: $516,3722018Assets 2019: $710,148Liabilities 2019: $248,073Net Assets 2019: $462,0752019Assets 2020: $744,193Liabilities 2020: $345,291Net Assets 2020: $398,9022020Assets 2021: $873,436Liabilities 2021: $271,738Net Assets 2021: $601,6982021Assets 2022: $789,398Liabilities 2022: $238,171Net Assets 2022: $551,2272022Assets 2023: $950,481Liabilities 2023: $250,607Net Assets 2023: $699,8742023Assets 2024: $1,256,502Liabilities 2024: $533,929Net Assets 2024: $722,5732024

Highlighted filing

2022

Assets$789,398
Liabilities$238,171
Net Assets$551,227
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,275,8002010Expenses 2011: $1,386,7212011Expenses 2012: $1,360,6282012Expenses 2013: $1,608,4032013Revenue 2014: $1,417,929Expenses 2014: $1,396,835Net Income 2014: $21,0942014Revenue 2015: $1,217,856Expenses 2015: $1,263,995Net Income 2015: -$46,1392015Revenue 2016: $1,133,695Expenses 2016: $1,159,981Net Income 2016: -$26,2862016Revenue 2017: $1,346,109Expenses 2017: $1,263,398Net Income 2017: $82,7112017Revenue 2018: $1,254,112Expenses 2018: $1,174,648Net Income 2018: $79,4642018Revenue 2019: $646,458Expenses 2019: $700,755Net Income 2019: -$54,2972019Revenue 2020: $1,370,490Expenses 2020: $1,348,260Net Income 2020: $22,2302020Revenue 2021: $1,494,402Expenses 2021: $1,411,693Net Income 2021: $82,7092021Revenue 2022: $1,462,468Expenses 2022: $1,510,837Net Income 2022: -$48,3692022Revenue 2023: $1,747,553Expenses 2023: $1,598,793Net Income 2023: $148,7602023Revenue 2024: $2,063,814Expenses 2024: $2,041,013Net Income 2024: $22,8012024

Highlighted filing

2022

Revenue$1,462,468
Expenses$1,510,837
Net Income-$48,369
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 21, 2023
Return Version
2021v4.0
Gross Receipts
$1,466,757
Mission and Program Overview

Mission

Covenant is meeting the needs of foster children, former foster youth and families through innovative services and various sources of support by providing hope and love to restore lives and transform generations.

Covenant provides housing, case management, mentoring, vocational services, financial support to current and former foster youth. The mission is providing hope and love to restore lives and transform generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$416,813$395,613▼ $21,200
Cash and Non-Interest-Bearing Accounts$387,448$350,520▼ $36,928
Inventories for Sale or Use$16,807$21,997▲ $5,190
Accounts Receivable$43,469$20,684▼ $22,785
Intangible Assets$722$584▼ $138
Other Notes and Loans Receivable, Net$229--
Total Assets$873,436$789,398▼ $84,038
Other Assets Total$7,948--
Liabilities
Accounts Payable and Accrued Expenses$125,084$137,112▲ $12,028
Unsecured Notes Loans Payable$91,907$75,627▼ $16,280
Other Liabilities$54,747$25,432▼ $29,315
Total Liabilities$271,738$238,171▼ $33,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$601,698$551,227▼ $50,471
Total Net Assets Fund Balance$601,698$551,227▼ $50,471
Total Liabilities and Net Assets / Fund Balance$873,436$789,398▼ $84,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,794$127,630$446,424
Equipment$26,194$203,315$229,509
Land$50,000-$50,000
Leasehold Improvements$625$6,600$7,225
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randall L MartinCEO/presidenFT$70,519$70,519

Board Members and Trustees

NameTitle
Errol ShawChairman
Jeff PetriniDirector
Tom HartnettDirector
Russell UnruhSecretary
David NicholasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,533
Program Service Revenue
$1,216,951
Investment Income
$1,857
Other Revenue
$16,127
All Other Contributions
$144,332
Change in Net Assets
$-48,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,019,993
Salaries, Compensation, and Employee Benefits$490,844
Total Fundraising Expense$27,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,333$71,790$9,544$406,667
All Other Expenses$56,741$27,155$913$84,809
Other Employee Benefits$37,528$14,785-$52,313
Information Technology-$41,586-$41,586
Payroll Taxes$25,491$6,373-$31,864
Depreciation Depletion-$28,173-$28,173
Advertising$7,157-$15,394$22,551
Other Expenses$15,907$1,988$1,988$19,883
Fees for Services Other$9,178$6,486-$15,664
Insurance$10,903$2,726-$13,629
Office Expenses$9,314$1,308$100$10,722
Fees for Services Accounting-$7,175-$7,175
Interest-$6,053-$6,053
Occupancy-$4,758-$4,758
Conferences and Meetings$4,555--$4,555
Total Functional Expenses$1,259,485$223,413$27,939$1,510,837
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,198
Fundraising Direct Expenses$4,289
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eyf Funds on Deposit$25,432
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviewed tax returns and financial statements.”

Form 990, Page 6, Part VI, Line 12C

“No business is conducted with interested parties or affiliates. The ceo provides oversight and fiscal policies are monitored by the board of directors at meetings.”

Form 990, Page 6, Part VI, Line 15A

“A subcommittee of the board of directors completes a comrehensive report on executives in similar industries. It is filed in the board of directors minutes.”

Form 990, Page 6, Part VI, Line 19

“Public information is available in the office and a comment on the website allows for the request of information.”

Filing and Contact Details

Filer

Filer Name
Covenant Community Services Inc
EIN
42-1584502
Phone
6618296999
Address
1700 N CHESTER AVENUE, BAKERSFIELD, CA 93308

Signing Officer

Name
Randall L Martin
Title
CEO/president
Phone
6618296999
Signed
2023-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall L Martin
Formed
2003
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
18
Volunteers
150

Preparer

Firm
Keathley Maxwell & Antongiovanni Llp
Address
4260 TRUXTUN AVE STE 140, BAKERSFIELD, CA 93309-0682
Preparer
Thomas R Maxwell
Phone
6616353180
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PENALTIES -317”

Raw XML AppendixShowing 400 of 434 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.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt025491
IRS990/PayrollTaxesGrp/TotalAmt031864
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDALL L MARTIN
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1722515
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0CHOICES - THP PLUS
IRS990/ProgramServiceRevenueGrp/Desc1COVENANT COFFEE
IRS990/ProgramServiceRevenueGrp/Desc2BUILDING BLOCKS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1264731
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1264731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245534
IRS990/ProgSrvcAccomActy2Grp/Desc0BUILDING BLOCKS - THIS PROGRAM PROVIDES TRANSITIONAL AFFORDABLE HOUSING ASSISTANCE FOR FORMER FOSTER YOUTH AGES 18-21. BUILDING BLOCKS IS AN 18 MONTH PROGRAM THAT INCLUDES CASE MANAGEMENT, MENTORING, LIFE-SKILLS TRAINING, SUPPORT SERVICES AND DAILY LIVING SKILLS EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117889
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045534
IRS990/ProgSrvcAccomActy3Grp/Desc0COVENANT COFFEE IS A SOCIAL ENTERPRISE OF CCSI AND PROVIDES FOSTER YOUTH TRAINING, MENTORING, AND JOB COACHING TO DEVELOP WORK SKILLS AND CHARACTER TRAITS FOR SUCCESS. TRAINING IS PROVIDED IN THE COFFEE BUSINESS, FOOD AND BEVERAGE AND FOOD SAFETY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0212567
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0264731
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IRS990/PYContributionsGrantsAmt0241026
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0719
IRS990/PYOtherExpensesAmt0936084
IRS990/PYOtherRevenueAmt067922
IRS990/PYProgramServiceRevenueAmt01184735
IRS990/PYRevenuesLessExpensesAmt082709
IRS990/PYSalariesCompEmpBnftPaidAmt0475609
IRS990/PYTotalExpensesAmt01411693
IRS990/PYTotalRevenueAmt01494402
IRS990/ReconcilationRevenueExpnssAmt0-48369
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0906686
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0443,489
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01034184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01761829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122243
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03654983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0309447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt063767
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0448687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75530
IRS990ScheduleA/PublicSupportPY170Pct00.73120
IRS990ScheduleA/PublicSupportTotal170Amt01761829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01034184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01761829
IRS990ScheduleA/TotalSupportAmt02332759
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/BookValueAmt0318794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127630
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0446424
IRS990ScheduleD/EquipmentGrp/BookValueAmt026194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229509
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0625
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EYF FUNDS ON DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0395613
IRS990ScheduleD/TotalLiabilityAmt025432
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWED TAX RETURNS AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO BUSINESS IS CONDUCTED WITH INTERESTED PARTIES OR AFFILIATES. THE CEO PROVIDES OVERSIGHT AND FISCAL POLICIES ARE MONITORED BY THE BOARD OF DIRECTORS AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SUBCOMMITTEE OF THE BOARD OF DIRECTORS COMPLETES A COMREHENSIVE REPORT ON EXECUTIVES IN SIMILAR INDUSTRIES. IT IS FILED IN THE BOARD OF DIRECTORS MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC INFORMATION IS AVAILABLE IN THE OFFICE AND A COMMENT ON THE WEBSITE ALLOWS FOR THE REQUEST OF INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PENALTIES -317
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0789398
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IRS990/TotalAssetsGrp/EOYAmt0789398
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227533
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027939
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0223413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01259485
IRS990/TotalFunctionalExpensesGrp/TotalAmt01510837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0271738
IRS990/TotalLiabilitiesEOYAmt0238171
IRS990/TotalLiabilitiesGrp/BOYAmt0271738
IRS990/TotalLiabilitiesGrp/EOYAmt0238171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0601698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0551227
IRS990/TotalProgramServiceExpensesAmt01259485
IRS990/TotalProgramServiceRevenueAmt01216951
IRS990/TotalReportableCompFromOrgAmt070519
IRS990/TotalRevenueGrp/ExclusionAmt0909
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01234026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01462468
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0873436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0789398
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt091907
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt075627
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01700 N CHESTER AVENUE
IRS990/USAddress/CityNm0BAKERSFIELD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093308

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$789,398
Liabilities
$238,171
Net assets
$551,227
Revenue
$1,462,468
Expenses
$1,510,837
Net income
-$48,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.53$0.72$2.06$2.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.25$0.70$1.75$1.60$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.24$0.55$1.46$1.51$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.27$0.60$1.49$1.41$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.35$0.40$1.37$1.35$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.25$0.46$0.65$0.70$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.26$0.52$1.25$1.17$0.08
2017Summary only. Only limited summary data is available for this year.$0.76$0.32$0.44$1.35$1.26$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.35$0.35$1.13$1.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.33$0.38$1.22$1.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.47$0.43$1.42$1.40$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.43$0.41$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.41$0.33$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.36$0.11$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.14$0.05$1.28