Civic Intelligence

Restorative Partners Inc.

990 • Fiscal year 2020 • EIN 47-4825349

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 11, 2020

Organization ProfileRESTORATIVEPARTNERS.ORG
3220 South Higuera No 103ASan Luis Obispo, CA 93401

(805) 242-1272

Siviq Scores

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

Liabilities / Assets

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.39x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,652,055

Up $295,137 (+13%) from 2019

Net Assets

Up

$1,074,857

Up $24,154 (+2.3%) from 2019

Liabilities

Up

$1,577,198

Up $270,983 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin43rd percentile

Revenue

Down

$1,131,765

Down $363,288 (-24%) from 2019

Expenses

Down

$1,107,610

Down $81,034 (-6.8%) from 2019

Net Income

Down

$24,155

Down $282,254 (-92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $162,650Liabilities 2016: $1,992Net Assets 2016: $160,6582016Assets 2017: $280,912Liabilities 2017: $2,047Net Assets 2017: $278,8652017Assets 2018: $2,076,792Liabilities 2018: $1,332,498Net Assets 2018: $744,2942018Assets 2019: $2,356,918Liabilities 2019: $1,306,215Net Assets 2019: $1,050,7032019Assets 2020: $2,652,055Liabilities 2020: $1,577,198Net Assets 2020: $1,074,8572020Assets 2021: $2,457,964Liabilities 2021: $1,133,875Net Assets 2021: $1,324,0892021Assets 2022: $4,443,824Liabilities 2022: $2,962,042Net Assets 2022: $1,481,7822022Assets 2023: $3,869,964Liabilities 2023: $2,625,962Net Assets 2023: $1,244,0022023Assets 2024: $3,164,979Liabilities 2024: $2,422,620Net Assets 2024: $742,3592024

Highlighted filing

2020

Assets$2,652,055
Liabilities$1,577,198
Net Assets$1,074,857
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $161,378Expenses 2016: $120,869Net Income 2016: $40,5092016Revenue 2017: $588,575Expenses 2017: $470,368Net Income 2017: $118,2072017Revenue 2018: $1,375,267Expenses 2018: $909,838Net Income 2018: $465,4292018Revenue 2019: $1,495,053Expenses 2019: $1,188,644Net Income 2019: $306,4092019Revenue 2020: $1,131,765Expenses 2020: $1,107,610Net Income 2020: $24,1552020Revenue 2021: $1,409,992Expenses 2021: $1,161,461Net Income 2021: $248,5312021Revenue 2022: $1,447,236Expenses 2022: $1,486,226Net Income 2022: -$38,9902022Revenue 2023: $2,023,670Expenses 2023: $2,261,450Net Income 2023: -$237,7802023Revenue 2024: $1,861,216Expenses 2024: $2,362,859Net Income 2024: -$501,6432024

Highlighted filing

2020

Revenue$1,131,765
Expenses$1,107,610
Net Income$24,155
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,150,387
Mission and Program Overview

Mission

Restorative Partners envisions a widespread embrace of a restorative justice approach and practice primarily in the Tri-Counties Criminal Justice System. Our work involves reaching out to all the stakeholders: victims, offenders, law enforcement, corrections, non-profits, university, business and faith-based communities to create a more healing response to those impacted by crime.

Restorative partners mission is transforming lives impacted by crime through healing services and relationships. We provide services and programs for those in-custody and for those released from the san luis county juvenile hall, jail, honor farm and state prisons. Our restorative justice approach focuses on mind, body and spiritual transformation, incorporates trauma informed care, addresses responsibility and accountability, and offers accompaniment through reentry mentorship. We also own and/or operate five clean and sober living recovery/reentry homes (sle)for men and for women; and provide the only sle home for women with small children in our county. The goal in all of our transformative work is to reduce violence and loer recidivism by providing a continuum of care from incarceration through reincorporation to our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,877,527$1,828,392▼ $49,135
Savings and Temporary Cash Investments$397,859$740,493▲ $342,634
Cash and Non-Interest-Bearing Accounts$58,384$61,468▲ $3,084
Intangible Assets$12,359$10,913▼ $1,446
Total Assets$2,356,918$2,652,055▲ $295,137
Other Assets Total$10,789$10,789→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,287,621$1,428,544▲ $140,923
Unsecured Notes Loans Payable-$134,100-
Other Liabilities$18,594$14,554▼ $4,040
Total Liabilities$1,306,215$1,577,198▲ $270,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,012,503$1,062,515▲ $50,012
Net Assets With Donor Restrictions$38,200$12,342▼ $25,858
Total Net Assets Fund Balance$1,050,703$1,074,857▲ $24,154
Total Liabilities and Net Assets / Fund Balance$2,356,918$2,652,055▲ $295,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,247,617$83,023$1,330,640
Land$555,000-$555,000
Equipment$17,647$26,369$44,016
Other Land Buildings$8,128$11,040$19,168
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Mark ConnelyPresident
Frank Lagattuta IiDirector
Jennifer AdamsDirector
Peter AjianDirector
Ryan OlsonDirector
Sara RizzoDirector
Barbara Anne StowasserSecretary
Jim ZellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,083,421
Program Service Revenue
$0
Investment Income
$586
Other Revenue
$47,758
All Other Contributions
$897,259
Change in Net Assets
$24,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,131,765
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,098
Total Revenue per Audited Statements
$1,206,863
Total Revenue per Form 990
$1,131,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$598,513
Other Expenses$509,097
Total Fundraising Expense$2,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,042$121,422-$528,464
Occupancy$110,263$51,256-$161,519
Interest$60,174--$60,174
Depreciation Depletion-$50,581-$50,581
Payroll Taxes$37,292$10,951-$48,243
Office Expenses$11,844$13,938$2,632$28,414
Fees for Services Other$770$25,739-$26,509
Conferences and Meetings$21,344$2,629-$23,973
All Other Expenses$20,039$3,285-$23,324
Other Employee Benefits$17,087$4,719-$21,806
Information Technology-$16,236-$16,236
Other Expenses$15,500$277-$15,500
Insurance$1,103$11,519-$12,622
Fees for Services Accounting-$7,741-$7,741
Total Functional Expenses$784,685$320,293$2,632$1,107,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,138,657
Total Expenses per Form 990$1,107,610
Expenses per Audited Statements$1,093,823
Expenses Not Reported on Form 990$44,834
Expenses Not Reported on Financial Statements$13,787
Other Expense Adjustments$13,787
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,380
Fundraising Direct Expenses$18,622
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Slo Grilled Cheese Festival$111,402$42,340$16,262$26,078
ANNA'S HOME FUNDRAISER$32,609$24,040$4,962$19,078
Total Events$144,011$66,380$21,224$45,156
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$12,000
Costco Credit Cards$2,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Once the tax return is completed, it will be reviewed by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“The organization utilizes a policy developed with the assistance of a human resources consultant with recommended salary ranges for the pay grade of the position considering the duties required. Salary ranges are established to consistently place employees at the level apropriate to their level of education and work experience.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Restorative Partners Inc
EIN
47-4825349
Phone
8052421272
Address
3220 SOUTH HIGUERA NO 103A, SAN LUIS OBISPO, CA 93401

Signing Officer

Name
Jim Zell
Title
Treasurer
Phone
8052421272
Signed
2020-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Zell
Formed
2015
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
330

Preparer

Firm
Longcrier & Associates Cpas Llp
Address
100 CROSS ST SUITE 103, SAN LUIS OBISPO, CA 93401-7570
Preparer
Jayme Phillips
Phone
8055412500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Part XII, Line 2C

“This was the first year the organization had an audit or required an audit committee.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Adjustments to cash basis 36,555. Loan reclassification 10,000. Other 14,593.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Adjustments to cash basis 16,290. Other 14,594.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation difference 13,787.”

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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/ActivityOrMissionDesc0RESTORATIVE PARTNERS MISSION IS TRANSFORMING LIVES IMPACTED BY CRIME THROUGH HEALING SERVICES AND RELATIONSHIPS. WE PROVIDE SERVICES AND PROGRAMS FOR THOSE IN-CUSTODY AND FOR THOSE RELEASED FROM THE SAN LUIS COUNTY JUVENILE HALL, JAIL, HONOR FARM AND STATE PRISONS. OUR RESTORATIVE JUSTICE APPROACH FOCUSES ON MIND, BODY AND SPIRITUAL TRANSFORMATION, INCORPORATES TRAUMA INFORMED CARE, ADDRESSES RESPONSIBILITY AND ACCOUNTABILITY, AND OFFERS ACCOMPANIMENT THROUGH REENTRY MENTORSHIP. WE ALSO OWN AND/OR OPERATE FIVE CLEAN AND SOBER LIVING RECOVERY/REENTRY HOMES (SLE)FOR MEN AND FOR WOMEN; AND PROVIDE THE ONLY SLE HOME FOR WOMEN WITH SMALL CHILDREN IN OUR COUNTY. THE GOAL IN ALL OF OUR TRANSFORMATIVE WORK IS TO REDUCE VIOLENCE AND LOER RECIDIVISM BY PROVIDING A CONTINUUM OF CARE FROM INCARCERATION THROUGH REINCORPORATION TO OUR COMMUNITY.
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IRS990/MissionDesc0RESTORATIVE PARTNERS IS A NON-PROFIT ORGANIZATION THAT SERVES PEOPLE IMPACTED BY CRIME WITH A CONTINUUM OF SERVICES AND PROGRAMS DESIGNED TO MEET THEIR DIVERSE NEEDS. OUR PROFESSIONAL STAFF AND AN ARMY OF VOLUNTEERS OFFER PROGRAMS THAT FOCUS ON BODY, MIND AND SPIRITUAL TRANSFORMATION, INCORPORATE TRAUMA CARE, ADDRESS RESPONSIBILITY AND ACCOUNTABILITY, REDUCE VIOLENCE AND LOWER RECIDIVISM INSIDE THE SAN LUIS OBISPO COUNTY JUVENILE HALL, JAIL, AND HONOR FARMS. ADDITIONALLY, RESPORATIVE PARTNERS PROVIDES REENTRY PROGRAMS AND SERVICES TO THOSE RELEASED FROM COUNTY AND STATE FACILITIES INCLUDING EVIDENCE BASED OCGNITIVE BEHAVIORAL THERAPY PROGRAMMING, REENTRY MENTORSHIP, PAROLEE DRUG AND ALCOHOL TREATMENT AND FIVE RECOVERY/SOBER LIVING ENVIRONMENT HOMES.
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IRS990/OfficeExpensesGrp/TotalAmt028414
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010789
IRS990/OtherAssetsTotalGrp/EOYAmt010789
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021806
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CULINARY ARTS PROGRAM
IRS990/OtherExpensesGrp/Desc2WORKERS COMP
IRS990/OtherExpensesGrp/Desc3AMERICORPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0277
IRS990/OtherExpensesGrp/ProgramServicesAmt041991
IRS990/OtherExpensesGrp/ProgramServicesAmt122025
IRS990/OtherExpensesGrp/ProgramServicesAmt218211
IRS990/OtherExpensesGrp/ProgramServicesAmt315500
IRS990/OtherExpensesGrp/TotalAmt042268
IRS990/OtherExpensesGrp/TotalAmt122025
IRS990/OtherExpensesGrp/TotalAmt218211
IRS990/OtherExpensesGrp/TotalAmt315500
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt018594
IRS990/OtherLiabilitiesGrp/EOYAmt014554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0407042
IRS990/OtherSalariesAndWagesGrp/TotalAmt0528464
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010951
IRS990/PayrollTaxesGrp/ProgramServicesAmt037292
IRS990/PayrollTaxesGrp/TotalAmt048243
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIM ZELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SAN LUIS OBISPO COUNTY SHERIFF'S OFFICE FUNDED RE-ENTRY MENTORING PROGRAM AND JAIL/HONOR FARM PROGRAMS (RISE)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142937
IRS990/ProgSrvcAccomActy3Grp/Desc0SAN LUIS OBISPO COUNTY PROBATION DEPARTMENT FUNDED JH VOLUNTEER PROGRAMS AND THINKING FOR A CHANGE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032185
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PHILANTROPIC VENTURE FOUNDATION AND THE COMMUNITY FOUNDATION FUNDED THE CULINARY TRAINING & INTERNSHIP PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt032467
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01525416
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0360
IRS990/PYOtherExpensesAmt0541708
IRS990/PYOtherRevenueAmt0-30723
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0306409
IRS990/PYSalariesCompEmpBnftPaidAmt0646936
IRS990/PYTotalExpensesAmt01188644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01495053
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt024155
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0586
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0397859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0740493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01163751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01525416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01375135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0588478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04814128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt04814128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01163751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01525416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01375135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0588478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04814128
IRS990ScheduleA/TotalSupportAmt04815333
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01247617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083023
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01330640
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013950
IRS990ScheduleD/DonatedServicesUseFcltsAmt013950
IRS990ScheduleD/EquipmentGrp/BookValueAmt017647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044016
IRS990ScheduleD/ExpensesNotReportedAmt044834
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013787
IRS990ScheduleD/ExpensesSubtotalAmt01093823
IRS990ScheduleD/LandGrp/BookValueAmt0555000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0555000
IRS990ScheduleD/OtherExpensesIncludedAmt030884
IRS990ScheduleD/OtherExpensesNotIncludedAmt013787
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08128
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011040
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COSTCO CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt061148
IRS990ScheduleD/RevenueNotReportedAmt075098
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01131765
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENTS TO CASH BASIS 36,555. LOAN RECLASSIFICATION 10,000. OTHER 14,593.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENTS TO CASH BASIS 16,290. OTHER 14,594.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION DIFFERENCE 13,787.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01828392
IRS990ScheduleD/TotalExpensesPerForm990Amt01107610
IRS990ScheduleD/TotalLiabilityAmt014554
IRS990ScheduleD/TotalRevenuePerForm990Amt01131765
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01206863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01138657
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt077631
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08569
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt069062
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021224
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNA'S HOME FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SLO GRILLED CHEESE FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0111402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0144011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066380
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045156
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04962
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016262
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE TAX RETURN IS COMPLETED, IT WILL BE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION UTILIZES A POLICY DEVELOPED WITH THE ASSISTANCE OF A HUMAN RESOURCES CONSULTANT WITH RECOMMENDED SALARY RANGES FOR THE PAY GRADE OF THE POSITION CONSIDERING THE DUTIES REQUIRED. SALARY RANGES ARE ESTABLISHED TO CONSISTENTLY PLACE EMPLOYEES AT THE LEVEL APROPRIATE TO THEIR LEVEL OF EDUCATION AND WORK EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS WAS THE FIRST YEAR THE ORGANIZATION HAD AN AUDIT OR REQUIRED AN AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02356918
IRS990/TotalAssetsEOYAmt02652055
IRS990/TotalAssetsGrp/BOYAmt02356918
IRS990/TotalAssetsGrp/EOYAmt02652055
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01083421
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02632
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0320293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0784685
IRS990/TotalFunctionalExpensesGrp/TotalAmt01107610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01306215
IRS990/TotalLiabilitiesEOYAmt01577198
IRS990/TotalLiabilitiesGrp/BOYAmt01306215

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,652,055
Liabilities
$1,577,198
Net assets
$1,074,857
Revenue
$1,131,765
Expenses
$1,107,610
Net income
$24,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$2.42$0.74$1.86$2.36$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$2.63$1.24$2.02$2.26$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$2.96$1.48$1.45$1.49$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.46$1.13$1.32$1.41$1.16$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.65$1.58$1.07$1.13$1.11$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$1.31$1.05$1.50$1.19$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.33$0.74$1.38$0.91$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.59$0.47$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.16$0.12$0.04