Civic Intelligence

Serving California

990 • Fiscal year 2017 • EIN 46-0743399

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileWWW.SERVINGCALIFORNIA.ORG
5158 Clareton Drive PO Box 490Agoura Hills, CA 91376

(310) 774-5300

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$245,872

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,481,938

Down $440,777 (-15%) from 2016

Net Assets

Down

$2,404,264

Down $396,467 (-14%) from 2016

Liabilities

Down

$77,674

Down $44,310 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin18th percentile

Revenue

Down

$2,904,703

Down $2,187,043 (-43%) from 2016

Expenses

Down

$3,257,438

Down $131,146 (-3.9%) from 2016

Net Income

Down

-$352,735

Down $2,055,897 (-121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $514,008Liabilities 2012: $1,690Net Assets 2012: $512,3182012Assets 2013: $767,322Liabilities 2013: $31,024Net Assets 2013: $736,2982013Assets 2014: $2,047,768Liabilities 2014: $97,267Net Assets 2014: $1,950,5012014Assets 2015: $1,297,005Liabilities 2015: $81,167Net Assets 2015: $1,215,8382015Assets 2016: $2,922,715Liabilities 2016: $121,984Net Assets 2016: $2,800,7312016Assets 2017: $2,481,938Liabilities 2017: $77,674Net Assets 2017: $2,404,2642017Assets 2018: $1,762,751Liabilities 2018: $2,608,958Net Assets 2018: -$846,2072018Assets 2019: $2,145,576Liabilities 2019: $80,754Net Assets 2019: $2,064,8222019Assets 2020: $1,824,038Liabilities 2020: $101,115Net Assets 2020: $1,722,9232020Assets 2021: $2,399,183Liabilities 2021: $69,830Net Assets 2021: $2,329,3532021Assets 2022: $2,037,894Liabilities 2022: $67,025Net Assets 2022: $1,970,8692022Assets 2023: $2,557,481Liabilities 2023: $88,269Net Assets 2023: $2,469,2122023Assets 2024: $7,767,745Liabilities 2024: $72,326Net Assets 2024: $7,695,4192024

Highlighted filing

2017

Assets$2,481,938
Liabilities$77,674
Net Assets$2,404,264
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $816,159Expenses 2012: $301,542Net Income 2012: $514,6172012Revenue 2013: $1,078,424Expenses 2013: $873,520Net Income 2013: $204,9042013Revenue 2014: $3,727,438Expenses 2014: $2,621,291Net Income 2014: $1,106,1472014Revenue 2015: $2,485,612Expenses 2015: $3,440,034Net Income 2015: -$954,4222015Revenue 2016: $5,091,746Expenses 2016: $3,388,584Net Income 2016: $1,703,1622016Revenue 2017: $2,904,703Expenses 2017: $3,257,438Net Income 2017: -$352,7352017Revenue 2018: $3,411,051Expenses 2018: $4,201,422Net Income 2018: -$790,3712018Revenue 2019: $4,481,177Expenses 2019: $1,616,895Net Income 2019: $2,864,2822019Revenue 2020: $3,501,321Expenses 2020: $3,922,845Net Income 2020: -$421,5242020Revenue 2021: $3,743,258Expenses 2021: $3,773,252Net Income 2021: -$29,9942021Revenue 2022: $4,026,738Expenses 2022: $3,967,069Net Income 2022: $59,6692022Revenue 2023: $3,725,707Expenses 2023: $3,337,297Net Income 2023: $388,4102023Revenue 2024: $8,890,158Expenses 2024: $3,639,315Net Income 2024: $5,250,8432024

Highlighted filing

2017

Revenue$2,904,703
Expenses$3,257,438
Net Income-$352,735
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$2,915,530
Mission and Program Overview

Mission

Serving California is a faith-based, IRC Section 501 (c)(3) organization, committed to building a community of empathy and activism for those who are forgotten and most in need of assistance.Our programs place a special emphasis on victims of crime, incarcerated inmates, veterans, and their families and communities. We help provide them with the resources and offer them hope and help them to transcend their situations.

A faith-based organization, committed to building a community of empathy and activism for those who are forgotten and most in need of assistance. Our programs place a special emphasis on victims of crime, incarcerated inmates, veterans, and their families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,546,211$1,296,130▼ $250,081
Investments Other Securities$990,329$926,079▼ $64,250
Land, Buildings, and Equipment, Net$81,568$141,743▲ $60,175
Savings and Temporary Cash Investments$37,108$72,590▲ $35,482
Pledges and Grants Receivable-$26,834-
Prepaid Expenses and Deferred Charges$17,599$18,562▲ $963
Total Assets$2,922,715$2,481,938▼ $440,777
Other Assets Total$249,900$0▼ $249,900
Liabilities
Accounts Payable and Accrued Expenses$121,984$77,674▼ $44,310
Total Liabilities$121,984$77,674▼ $44,310
Net Assets / Fund Balance
Unrestricted Net Assets$1,550,731$2,377,430▲ $826,699
Temporarily Rstr Net Assets$1,250,000$26,834▼ $1,223,166
Total Net Assets Fund Balance$2,800,731$2,404,264▼ $396,467
Total Liabilities and Net Assets / Fund Balance$2,922,715$2,481,938▼ $440,777

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$141,743$76,116$217,859
Other Securities$926,079--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Greg BrucePresident, EdFT$203,054$42,818$245,872
Clef IrbyVice PresidentFT$107,760$462$108,222

Board Members and Trustees

NameTitle
B Wayne Hughes JrBoard Chair
Dr Don DavisDirector
Michael GardnerDirector
Cindy MejiaCFO
Steve ColgateSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,880,047
Program Service Revenue
$0
Investment Income
$24,656
Other Revenue
$0
All Other Contributions
$2,880,047
Change in Net Assets
$-352,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,904,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$111,950
Total Revenue per Audited Statements
$3,016,653
Total Revenue per Form 990
$2,904,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,769,478
Salaries, Compensation, and Employee Benefits$940,761
Other Expenses$547,199
Total Fundraising Expense$80,287
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,769,478--$1,769,478
Other Salaries and Wages$356,869$65,802$22,827$445,498
Current Officers, Directors, Trustees, and Key Employees$292,904$54,008$18,736$365,648
Conferences and Meetings$123,311$820-$124,131
Office Expenses$86,426$15,862$3,556$105,844
Travel$62,608$9,815$1,732$74,155
Other Employee Benefits$58,531$10,792$3,743$73,066
Occupancy$35,166$26,898$4,384$66,448
Payroll Taxes$45,298$8,353$2,898$56,549
Fees for Services Other$13,340$16,563$12,000$41,903
Depreciation Depletion$27,477$1,446-$28,923
Fees for Services Accounting-$26,267-$26,267
Advertising$10,914$6,755$4,161$21,830
Fees for Services Legal-$18,322-$18,322
Information Technology$7,500$3,750$3,750$15,000
Insurance$1,609$6,338-$7,947
Other Expenses$250$1,618$2,500$250
Total Functional Expenses$2,903,742$273,409$80,287$3,257,438

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,413,120
Expenses per Audited Statements$3,257,438
Total Expenses per Form 990$3,257,438
Expenses Not Reported on Form 990$155,682
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Prison FellowshipFresno, CA501(c)(3)Tumi Prison Ministries$520,450
Mighty Oaks FoundationTemecula, CA501(c)(3)Tumi Prison Ministries$500,000
Teen Challenge of Southern CaliforniaRiverside, CA501(c)(3)Recovery Homes for Women$185,000
GABE'S HOMESOrange, CA501(c)(3)Reentry Programs for Tumi Students$80,000
The Training CenterSpring Valley, CA501(c)(3)Reentry Programs for Tumi Students$60,000
World ImpactLos Angeles, CA501(c)(3)Reentry Programs for Tumi Students$56,280
A New Way of LifeLos Angeles, CA501(c)(3)Reentry Programs for Women$50,000
Defy VenturesNew York, NY501(c)(3)Reentry Programs for Tumi Students$50,000
One in Christ MinistriesLos Angeles, CA501(c)(3)Reentry Programs for Tumi Students$50,000
The Way World OutreachSan Bernardino, CA501(c)(3)Reentry Programs for Tumi Students$50,000
The Bridge Restoration MinistryPacific Grove, CA501(c)(3)Reentry Programs for Tumi Students$36,100
Mission SolanoFairfield, CA501(c)(3)Reentry Programs for Tumi Students$36,000
Restoration HouseSacramento, CA501(c)(3)Reentry Programs for Tumi Students$36,000
WavesOceanside, CA501(c)(3)Reentry Programs for Tumi Students$36,000
California Community FoundationLos Angeles, CA501(c)(3)VICTIMS' RIGHTS SYMPOSIUM LA DISTRICT ATTY'S OFFICE$10,000
Libres En Cristojorge GarciaPalm Desert, CA501(c)(3)Prison Ministry Programs$10,000
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
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 7A

“All directors shall be designated by b. Wayne hughes jr. Or his written designated person. Each director shall hold office for a term of up to six years and until a successor director has been designated and qualified.”

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

“Line 11a explanation - form 990 was provided to the board of directors with instructions to provide their questions, comments, and concerns to the individual signing the return. No such inquiries were received.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy where the board of directors, employees, and officers disclose any existing conflicts of interest. The board chair or secretary collects and reviews these annual disclosures and make the determination whether an actual conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“The board sets compensation for the executive director, officers, and any key employees based on comparable data in the industry, which is then documented in their meeting minutes. Board members receiving compensation are not included in the discussion of their own compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Serving California
EIN
46-0743399
Phone
3107745300
Address
5158 CLARETON DRIVE PO BOX 490, AGOURA HILLS, CA 91376

Signing Officer

Name
Greg Bruce
Title
President, Ed
Phone
3107745300
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Bruce
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
3

Preparer

Firm
Armanino Llp
Address
21600 OXNARD STREET SUITE 1180, WOODLAND HILLS, CA 91367
Preparer
Ken Teasdale
Phone
8185879300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 686 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/Desc0PRISONERS AND EX-PRISONERS:SERVING CALIFORNIA IS ADDRESSING OUR STATE'S STAGGERING 54% RECIDIVISM RATE FOR INMATES WHO RE-OFFEND AFTER BEING PAROLED BACK INTO OUR COMMUNITIES WITHIN 3 YEARS OF RELEASE, BY FACILITATING IN-PRISON PROGRAMS THAT ADDRESS THE CRIMINOGENIC RISK FACTORS THAT LEAD THEM TO COMMIT CRIMES AND MIGHT LEAD THEM TO RE-OFFEND IN THE FUTURE. ADDITIONALLY, SERVING CALIFORNIA FACILITATES POST-RELEASE PROGRAMMING BY SUPPORTING PARTNER ORGANIZATIONS WHO PROVIDE WRAP AROUND SERVICES THAT ASSIST EX-OFFENDERS IN A SUCCESSFUL TRANSITION BACK INTO THE COMMUNITY. THE TUMI IN PRISON PROGRAM SUPPORTED BY SERVING CALIFORNIA HAS HAD 3,174 PARTICIPANTS SINCE INCEPTION WITH 1,115 OF THEM IN 2017. RECIDIVISM RATE FOR TUMI GRADUATES AFTER 3 YEARS OF RELEASE IS 6%. THERE WERE 80 GRADUATES FROM THE TUMI PROGRAM IN 2017. ADDITIONALLY, SERVING CALIFORNIA FACILITATED POST RELEASE REENTRY PROGRAMMING FOR 1,252 EX-OFFENDERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0B WAYNE HUGHES JR
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IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm3DR GREG BRUCE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT, ED
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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVING CALIFORNIA IS A FAITH-BASED, 501 (C) 3 ORGANIZATION COMMITTED TO BRINGING HOPE AND CHANGE TO PRISONERS, EX-PRISONERS, WOMEN IN RECOVERY FROM HUMAN TRAFFICKING AND DOMESTIC VIOLENCE AND MILITARY VETERANS SUFFERING FROM POST-TRAUMATIC STRESS AND PHYSICAL HANDICAPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02800731
IRS990/NetAssetsOrFundBalancesEOYAmt02404264
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10827
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10827
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-64250
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04384
IRS990/OccupancyGrp/ManagementAndGeneralAmt026898
IRS990/OccupancyGrp/ProgramServicesAmt035166
IRS990/OccupancyGrp/TotalAmt066448
IRS990/OfficeExpensesGrp/FundraisingAmt03556
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015862
IRS990/OfficeExpensesGrp/ProgramServicesAmt086426
IRS990/OfficeExpensesGrp/TotalAmt0105844
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0249900
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03743
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073066
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt02500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01618
IRS990/OtherExpensesGrp/ProgramServicesAmt012061
IRS990/OtherExpensesGrp/ProgramServicesAmt1250
IRS990/OtherExpensesGrp/TotalAmt016179
IRS990/OtherExpensesGrp/TotalAmt1250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356869
IRS990/OtherSalariesAndWagesGrp/TotalAmt0445498
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02898
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08353
IRS990/PayrollTaxesGrp/ProgramServicesAmt045298
IRS990/PayrollTaxesGrp/TotalAmt056549
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026834
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018562
IRS990/PrincipalOfficerNm0GREG BRUCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MILITARY VETERANS:SERVING CALIFORNIA SUPPORTS AND PARTNERS WITH ORGANIZATIONS WORKING WITH ACTIVE MILITARY AND MILITARY VETERANS SUFFERING FROM POST-TRAUMATIC STRESS AND PHYSICAL HANDICAPS RELATED TO THEIR MILITARY SERVICE. ADDITIONALLY, THE SERVICES AND PROGRAMS OFFERED ALSO HAVE A TANGENTIAL IMPACT ON SPOUSES AND FAMILY MEMBERS. WITH 22 VETERANS A DAY COMMITTING SUICIDE AS A RESULT OF THEIR INABILITY TO COPE WITH THEIR TRAUMA AND HANDICAPS, THE PROGRAMS AND SERVICES OFFERED ARE CRITICALLY IMPORTANT TO ADDRESSING THE NEEDS OF VETERANS AND THEIR FAMILIES. IN 2017, THERE WAS 576 PROGRAM PARTICIPANTS WITH ZERO SUICIDES IN 2017 AND ZERO SUICIDES SINCE PROGRAM INCEPTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01008158
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0536000
IRS990/ProgSrvcAccomActy3Grp/Desc0WOMEN IN RECOVERY:SERVING CALIFORNIA SUPPORTS AND PARTNERS WITH ORGANIZATIONS WORKING WITH WOMEN WHO ARE COMING OUT OF A LIFESTYLE OF HUMAN TRAFFICKING, EXPLOITATION, DOMESTIC VIOLENCE AND ADDICTIONS. HOLISTIC AND WRAP AROUND SERVICES ARE PROVIDED. SERVICES AND PROGRAMMING INCLUDE HOUSING, COUNSELING, JOB TRAINING AND PLACEMENT, TRANSPORTATION, FAMILY REUNIFICATION, PARENTING SKILLS, EDUCATIONAL TRAINING, LIFE SKILLS TRAINING AND FINANCIAL PLANNING AND MANAGEMENT. IN 2017, THERE WAS 352 PROGRAM PARTICIPANTS AND 141 GRADUATES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0410201
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0248348
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0375078
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05110663
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01538210
IRS990/PYInvestmentIncomeAmt0-17505
IRS990/PYOtherExpensesAmt0853409
IRS990/PYOtherRevenueAmt0-1412
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01703162
IRS990/PYSalariesCompEmpBnftPaidAmt0996965
IRS990/PYTotalExpensesAmt03388584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05091746
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-352735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02880047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05110663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02423929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03655722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01060754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015131115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017670
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02726
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47710
IRS990ScheduleA/PublicSupportTotal170Amt07294712
IRS990ScheduleA/SubstantialContributorsTotAmt07836403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02880047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05110663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02423929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03655722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01060754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015131115
IRS990ScheduleA/TotalSupportAmt015290092
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0176200
IRS990ScheduleD/DonatedServicesUseFcltsAmt0155682
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217859
IRS990ScheduleD/ExpensesNotReportedAmt0155682
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03257438
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-64250
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0926079
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLIC STORAGE INC STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0111950
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02904703
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141743
IRS990ScheduleD/TotalBookValueSecuritiesAmt0926079
IRS990ScheduleD/TotalExpensesPerForm990Amt03257438
IRS990ScheduleD/TotalRevenuePerForm990Amt02904703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03016653
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03413120
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0520450
IRS990ScheduleI/RecipientTable/CashGrantAmt1500000
IRS990ScheduleI/RecipientTable/CashGrantAmt2185000
IRS990ScheduleI/RecipientTable/CashGrantAmt380000
IRS990ScheduleI/RecipientTable/CashGrantAmt460000
IRS990ScheduleI/RecipientTable/CashGrantAmt556280
IRS990ScheduleI/RecipientTable/CashGrantAmt650000
IRS990ScheduleI/RecipientTable/CashGrantAmt750000
IRS990ScheduleI/RecipientTable/CashGrantAmt850000
IRS990ScheduleI/RecipientTable/CashGrantAmt950000
IRS990ScheduleI/RecipientTable/CashGrantAmt1036100
IRS990ScheduleI/RecipientTable/CashGrantAmt1136000
IRS990ScheduleI/RecipientTable/CashGrantAmt1236000
IRS990ScheduleI/RecipientTable/CashGrantAmt1336000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TUMI PRISON MINISTRIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TUMI PRISON MINISTRIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RECOVERY HOMES FOR WOMEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3REENTRY PROGRAMS FOR TUMI STUDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4REENTRY PROGRAMS FOR TUMI STUDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5REENTRY PROGRAMS FOR TUMI STUDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6REENTRY PROGRAMS FOR TUMI STUDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7REENTRY PROGRAMS FOR WOMEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8REENTRY PROGRAMS FOR TUMI STUDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9REENTRY PROGRAMS FOR TUMI STUDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10REENTRY PROGRAMS FOR TUMI STUDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11REENTRY PROGRAMS FOR TUMI STUDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12REENTRY PROGRAMS FOR TUMI STUDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13REENTRY PROGRAMS FOR TUMI STUDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14PRISON MINISTRY PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15VICTIMS' RIGHTS SYMPOSIUM LA DISTRICT ATTY'S OFFICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PRISON FELLOWSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MIGHTY OAKS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TEEN CHALLENGE OF SOUTHERN CALIFORNIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GABE'S HOMES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE TRAINING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5WORLD IMPACT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6THE WAY WORLD OUTREACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7A NEW WAY OF LIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8DEFY VENTURES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9ONE IN CHRIST MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10THE BRIDGE RESTORATION MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11MISSION SOLANO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12WAVES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13RESTORATION HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14LIBRES EN CRISTOJORGE GARCIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15CALIFORNIA COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0620988294
IRS990ScheduleI/RecipientTable/RecipientEIN1453159170
IRS990ScheduleI/RecipientTable/RecipientEIN2952683852
IRS990ScheduleI/RecipientTable/RecipientEIN3465201047
IRS990ScheduleI/RecipientTable/RecipientEIN4593797048
IRS990ScheduleI/RecipientTable/RecipientEIN5952681237
IRS990ScheduleI/RecipientTable/RecipientEIN6020721475
IRS990ScheduleI/RecipientTable/RecipientEIN7954782503
IRS990ScheduleI/RecipientTable/RecipientEIN8273611908

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,481,938
Liabilities
$77,674
Net assets
$2,404,264
Revenue
$2,904,703
Expenses
$3,257,438
Net income
-$352,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.07$7.70$8.89$3.64$5.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.09$2.47$3.73$3.34$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.07$1.97$4.03$3.97$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.07$2.33$3.74$3.77$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.10$1.72$3.50$3.92$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.08$2.06$4.48$1.62$2.86
2018Summary only. Only limited summary data is available for this year.$1.76$2.61$0.85$3.41$4.20$0.79
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.08$2.40$2.90$3.26$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.12$2.80$5.09$3.39$1.70
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.08$1.22$2.49$3.44$0.95
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.10$1.95$3.73$2.62$1.11
2013Summary only. Only limited summary data is available for this year.$0.77$0.03$0.74$1.08$0.87$0.20
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.82$0.30$0.51