Civic Intelligence

Central Valley Medical Services Corp

EIN 45-2799660 • 501(c)3 • Fresno, CA

Profile

The organization operates a Program of All-Inclusive Care ("PACE") which provides comprehensive health and long-term care services to the elderly.

2042 Kern StFresno, CA 93721-2008

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$506,365

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

40th percentile

1.0%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.7%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,498,981

Up $62,520 (+1.0%) from 2023

Liabilities

Down

$437,715

Down $52,152 (-11%) from 2023

Net Assets

Up

$6,061,266

Up $114,672 (+1.9%) from 2023

Revenue

Up

$5,308,764

Up $189,899 (+3.7%) from 2023

Expenses

Up

$5,185,772

Up $461,758 (+9.8%) from 2023

Net Income

Down

$122,992

Down $271,859 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2011: $16,374Net Assets 2011: $16,3742011Assets 2012: $522,196Liabilities 2012: $499,970Net Assets 2012: $22,2262012Assets 2013: $1,260,869Liabilities 2013: $1,433,346Net Assets 2013: -$172,4772013Assets 2014: $1,587,397Liabilities 2014: $2,967,023Net Assets 2014: -$1,379,6262014Assets 2015: $4,029,177Liabilities 2015: $2,558,205Net Assets 2015: $1,470,9722015Assets 2016: $8,541,118Liabilities 2016: $2,351,041Net Assets 2016: $6,190,0772016Assets 2017: $14,263,741Liabilities 2017: $2,063,055Net Assets 2017: $12,200,6862017Assets 2018: $11,917,940Liabilities 2018: $197,526Net Assets 2018: $11,720,4142018Assets 2019: $9,706,356Liabilities 2019: $229,483Net Assets 2019: $9,476,8732019Assets 2020: $8,560,868Liabilities 2020: $467,484Net Assets 2020: $8,093,3842020Assets 2021: $7,528,567Liabilities 2021: $308,965Net Assets 2021: $7,219,6022021Assets 2022: $7,310,973Liabilities 2022: $229,623Net Assets 2022: $7,081,3502022Assets 2023: $6,436,461Liabilities 2023: $489,867Net Assets 2023: $5,946,5942023Assets 2024: $6,498,981Liabilities 2024: $437,715Net Assets 2024: $6,061,2662024

Highlighted filing

2024

Assets$6,498,981
Liabilities$437,715
Net Assets$6,061,266

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $34,500Expenses 2011: $18,126Net Income 2011: $16,3742011Expenses 2012: $19,1482012Revenue 2013: $100,000Expenses 2013: $294,703Net Income 2013: -$194,7032013Revenue 2014: $1,117,591Expenses 2014: $1,755,967Net Income 2014: -$638,3762014Revenue 2015: $9,709,127Expenses 2015: $6,858,529Net Income 2015: $2,850,5982015Revenue 2016: $18,655,019Expenses 2016: $13,935,914Net Income 2016: $4,719,1052016Revenue 2017: $29,542,313Expenses 2017: $23,531,706Net Income 2017: $6,010,6072017Revenue 2018: $19,647,878Expenses 2018: $20,128,150Net Income 2018: -$480,2722018Revenue 2019: $1,537,105Expenses 2019: $3,780,646Net Income 2019: -$2,243,5412019Revenue 2020: $1,971,108Expenses 2020: $3,354,597Net Income 2020: -$1,383,4892020Revenue 2021: $3,520,910Expenses 2021: $4,441,413Net Income 2021: -$920,5032021Revenue 2022: $2,934,792Expenses 2022: $3,073,044Net Income 2022: -$138,2522022Revenue 2023: $5,118,865Expenses 2023: $4,724,014Net Income 2023: $394,8512023Revenue 2024: $5,308,764Expenses 2024: $5,185,772Net Income 2024: $122,9922024

Highlighted filing

2024

Revenue$5,308,764
Expenses$5,185,772
Net Income$122,992

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.44$6.06$5.31$5.19$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.49$5.95$5.12$4.72$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.23$7.08$2.93$3.07$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.31$7.22$3.52$4.44$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$0.47$8.09$1.97$3.35$1.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.71$0.23$9.48$1.54$3.78$2.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.20$11.7$19.6$20.1$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$2.06$12.2$29.5$23.5$6.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$2.35$6.19$18.7$13.9$4.72
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$2.56$1.47$9.71$6.86$2.85
2014Detailed filing. Detailed filing data is available for this year.$1.59$2.97$1.38$1.12$1.76$0.64
2013Detailed filing. Detailed filing data is available for this year.$1.26$1.43$0.17$0.10$0.29$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.50$0.02$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.03$0.02$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 15, 2025
Return Version
2024v5.2
Gross Receipts
$5,308,764
Mission and Program Overview

Mission

The organization operates a Program of All-Inclusive Care ("PACE") which provides comprehensive health and long-term care services to the elderly.

The organization provides primary care services to a program of all-inclusive care("pace")

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,961,042$2,811,789▲ $850,747
Other Notes and Loans Receivable, Net$3,496,115$2,782,596▼ $713,519
Accounts Receivable$929,468$888,926▼ $40,542
Land, Buildings, and Equipment, Net$49,836$15,670▼ $34,166
Total Assets$6,436,461$6,498,981▲ $62,520
Liabilities
Accounts Payable and Accrued Expenses$489,867$437,715▼ $52,152
Total Liabilities$489,867$437,715▼ $52,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,946,594$6,061,266▲ $114,672
Total Net Assets Fund Balance$5,946,594$6,061,266▲ $114,672
Total Liabilities and Net Assets / Fund Balance$6,436,461$6,498,981▲ $62,520

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,700$263,923$267,623
Equipment$11,970$55,639$67,609
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Masatsugu Dr MilesChief Medical OfficerFT$475,865$30,500$475,865
Banipalsin Dr SarkisMedical DirectorFT$331,238-$331,238
Redmond Dr BillyMedical Director of QualitFT$321,825$5,175$321,825
Basram Dr RanjotMedical DirectorFT$299,500$23,000$299,500
Chamberlain Dr EdwardPrimary Care PhysicianFT$290,000-$290,000
Naqvi Dr SyedPrimary Care PhysicianFT$279,927-$279,927
Sohrabhi BahramPrimary Care PhysicianFT$233,171-$233,171
Coronel Dr Marleen SantosPrimary Care PhysicianFT$230,093$30,500$230,093
Rodriguez Dr AdrianPrimary Care PhysicianFT$168,722$8,892$168,722
Heng XeeNurse PractitionerFT$161,965-$161,965
Heu ChongNurse PractitionerFT$158,983$8,521$158,983
Thao Dr JuliePrimary Care PhysicianFT$158,570-$158,570

Board Members and Trustees

NameTitle
Chris ThompsonBoard Member
Erlinda DilanBoard Member
Rica BurtonBoard Member
Marouf IbrahimCFO
Marouf GhanimSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,180,823
Investment Income
$127,941
Other Revenue
$0
Change in Net Assets
$122,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,308,764
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,308,764
Total Revenue per Form 990
$5,308,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,859,130
Other Expenses$326,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$4,291,377$150,000-$4,441,377
Payroll Taxes$256,769$11,875-$268,644
Other Employee Benefits$149,109--$149,109
Occupancy-$128,928-$128,928
Travel$2,510$43,887-$46,397
Depreciation Depletion$1,919$32,247-$34,166
Fees for Services Management-$29,250-$29,250
All Other Expenses$5,921$11,676-$17,597
Other Expenses$3,949$4,371-$8,320
Fees for Services Accounting-$7,161-$7,161
Office Expenses-$244-$244
Total Functional Expenses$4,721,949$463,823$0$5,185,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,194,092
Expenses per Audited Statements$5,185,772
Total Expenses per Form 990$5,185,772
Expenses Not Reported on Form 990$8,320
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Part VI, Section A, Line 2

Two board members and an employee have a family relationship.

Form 990, Part VI, Section A, Line 8B

Committee's seek approval from governing body before any actions are taken.

Form 990, Part VI, Section B, Line 11B

A draft copy of form 990 is provided to the cfo and a board member for review. All questions and comments are addressed prior to the filing of form 990.

Form 990, Part VI, Section C, Line 19

Governing documents, policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Central Valley Medical Services Corp
EIN
45-2799660
Phone
9492285577
Address
2042 KERN ST, FRESNO, CA 93721-2008

Signing Officer

Name
Ibrahim Marouf
Title
CFO
Phone
9492285577
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ibrahim Marouf
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
25
Volunteers
0

Preparer

Firm
Gursey Schneider Llp
Address
16633 VENTURA BLVD SUITE 1320, ENCINO, CA 91436
Preparer
Ben Hoy
Phone
3105520960
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Book to tax difference -8,320.

Form 990, Part XII, Line 2C

Process did not change from prior year.

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Meals & entertainment book to tax difference

Schedule D Part XI and Part XII

The organization is exempt from taxation under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation and is generally not subject to federal or state income taxes. However, the organization is subject to income taxes on any net income that is derived from an unrelated business activity and not in furtherance of the purposes for which it was granted exemption. No income tax provision has been recorded, as the net income, if any, from any unrelated trade or business, in the opinion of management, is not material to the accompanying financial statements taken as a whole. The organization tax years 2021 and 2020 are open to review for federal and state tax purposes. The organization follows the accounting for uncertainty in income taxes recognized in a nonpublic entity's financial statements. It details how entities should recognize, measure, present, and disclose uncertain tax positions that have been or are expected to be taken. As such, financial statements will reflect expected future tax consequences of uncertain tax positions presuming the taxing authorities' full knowledge of the position and all relevant facts. There was no impact to the organization's financial statements as a result of these provisions.

Raw XML AppendixShowing 400 of 692 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEDICAL DIRECTOR OF QUALIT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRIMARY CARE PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRIMARY CARE PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRIMARY CARE PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt11NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRIMARY CARE PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRIMARY CARE PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRIMARY CARE PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05308764
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0127941
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127941
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0319562
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015670
IRS990/LandBldgEquipCostOrOtherBssAmt0335232
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES PRIMARY CARE SERVICES TO A PROGRAM OF ALL-INCLUSIVE CARE ("PACE").
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05946594
IRS990/NetAssetsOrFundBalancesEOYAmt06061266
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05946594
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06061266
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0128928
IRS990/OccupancyGrp/TotalAmt0128928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0244
IRS990/OfficeExpensesGrp/TotalAmt0244
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-8320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149109
IRS990/OtherExpensesGrp/Desc0CHARITABLE CONTRIBUTION
IRS990/OtherExpensesGrp/Desc1SEMINARS
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24371
IRS990/OtherExpensesGrp/ProgramServicesAmt010395
IRS990/OtherExpensesGrp/ProgramServicesAmt13949
IRS990/OtherExpensesGrp/TotalAmt035000
IRS990/OtherExpensesGrp/TotalAmt110395
IRS990/OtherExpensesGrp/TotalAmt29184
IRS990/OtherExpensesGrp/TotalAmt38320
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03496115
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02782596
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011875
IRS990/PayrollTaxesGrp/ProgramServicesAmt0256769
IRS990/PayrollTaxesGrp/TotalAmt0268644
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0IBRAHIM MAROUF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05180823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05180823
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0158392
IRS990/PYOtherExpensesAmt0239092
IRS990/PYOtherRevenueAmt0201523
IRS990/PYProgramServiceRevenueAmt04758950
IRS990/PYRevenuesLessExpensesAmt0394851
IRS990/PYSalariesCompEmpBnftPaidAmt04484922
IRS990/PYTotalExpensesAmt04724014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05118865
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0122992
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05180823
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02701750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03031490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02036917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017709930
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02701750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03245405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02036917
IRS990ScheduleA/Total509Grp/TotalAmt017923845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05180823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04758950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02701750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03245405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02036917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017923845
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067609
IRS990ScheduleD/ExpensesNotReportedAmt08320
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05185772
IRS990ScheduleD/OtherExpensesIncludedAmt08320
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0263923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0267623
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05308764
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MEALS & ENTERTAINMENT BOOK TO TAX DIFFERENCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM AN UNRELATED BUSINESS ACTIVITY AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED, AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE ACCOMPANYING FINANCIAL STATEMENTS TAKEN AS A WHOLE. THE ORGANIZATION TAX YEARS 2021 AND 2020 ARE OPEN TO REVIEW FOR FEDERAL AND STATE TAX PURPOSES. THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A NONPUBLIC ENTITY'S FINANCIAL STATEMENTS. IT DETAILS HOW ENTITIES SHOULD RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE UNCERTAIN TAX POSITIONS THAT HAVE BEEN OR ARE EXPECTED TO BE TAKEN. AS SUCH, FINANCIAL STATEMENTS WILL REFLECT EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS. THERE WAS NO IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS AS A RESULT OF THESE PROVISIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D PART XI AND PART XII
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IRS990ScheduleD/TotalExpensesPerForm990Amt05185772
IRS990ScheduleD/TotalRevenuePerForm990Amt05308764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05308764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05194092
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2321825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3299500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4290000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5279927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6230093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7233171
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt9158983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10161965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt11158570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60

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