Civic Intelligence

Julian Oaks Youth Ministries

EIN 61-1601418 • 501(c)3 • Julian, CA

Profile

RELIGIOUS

PO Box 835Julian, CA 92036

julianoaks.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$51,600

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$102,748

Up $34,966 (+52%) from 2023

Liabilities

Up

$2,144

Up $1,857 (+647%) from 2023

Net Assets

Up

$100,604

Up $33,109 (+49%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin64th percentile

Revenue

Up

$316,446

Up $90,771 (+40%) from 2023

Expenses

Up

$283,337

Up $53,605 (+23%) from 2023

Net Income

Up

$33,109

Up $37,166 (+916%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2011: $16,402Liabilities 2011: $262011Assets 2012: $34,745Liabilities 2012: $02012Assets 2013: $18,019Liabilities 2013: $02013Assets 2014: $29,796Liabilities 2014: $952014Assets 2015: $57,361Net Assets 2015: $57,3612015Assets 2016: $53,063Net Assets 2016: $53,0632016Assets 2017: $57,389Net Assets 2017: $57,3892017Assets 2018: $78,738Liabilities 2018: $87Net Assets 2018: $78,6512018Assets 2019: $67,542Liabilities 2019: $0Net Assets 2019: $67,5422019Assets 2020: $80,913Liabilities 2020: $0Net Assets 2020: $80,9132020Assets 2021: $91,341Liabilities 2021: $0Net Assets 2021: $91,3412021Assets 2022: $73,275Liabilities 2022: $1,723Net Assets 2022: $71,5522022Assets 2023: $67,782Liabilities 2023: $287Net Assets 2023: $67,4952023Assets 2024: $102,748Liabilities 2024: $2,144Net Assets 2024: $100,6042024

Highlighted filing

2024

Assets$102,748
Liabilities$2,144
Net Assets$100,604
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $130,384Expenses 2011: $128,335Net Income 2011: $2,0492011Revenue 2012: $157,883Expenses 2012: $139,514Net Income 2012: $18,3692012Revenue 2013: $127,890Expenses 2013: $144,616Net Income 2013: -$16,7262013Revenue 2014: $157,033Expenses 2014: $145,351Net Income 2014: $11,6822014Revenue 2015: $193,124Expenses 2015: $165,464Net Income 2015: $27,6602015Revenue 2016: $169,871Expenses 2016: $174,169Net Income 2016: -$4,2982016Revenue 2017: $191,649Expenses 2017: $187,323Net Income 2017: $4,3262017Revenue 2018: $239,723Expenses 2018: $218,461Net Income 2018: $21,2622018Revenue 2019: $188,595Expenses 2019: $199,704Net Income 2019: -$11,1092019Revenue 2020: $188,419Expenses 2020: $175,048Net Income 2020: $13,3712020Revenue 2021: $215,882Expenses 2021: $205,454Net Income 2021: $10,4282021Revenue 2022: $201,358Expenses 2022: $221,147Net Income 2022: -$19,7892022Revenue 2023: $225,675Expenses 2023: $229,732Net Income 2023: -$4,0572023Revenue 2024: $316,446Expenses 2024: $283,337Net Income 2024: $33,1092024

Highlighted filing

2024

Revenue$316,446
Expenses$283,337
Net Income$33,109
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$102,748
Liabilities
$2,144
Net assets
$100,604
Revenue
$316,446
Expenses
$283,337
Net income
$33,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.01$3.16$2.83$0.33
2023Summary only. Only limited summary data is available for this year.$0.68$0.00$0.67$2.26$2.30$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.72$2.01$2.21$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$2.16$2.05$0.10
2020Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$1.88$1.75$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$1.89$2.00$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$2.40$2.18$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$1.92$1.87$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$1.70$1.74$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.93$1.65$0.28
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$1.57$1.45$0.12
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$1.28$1.45$0.17
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$1.58$1.40$0.18
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$1.30$1.28$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 26, 2025
Return Version
2024v5.1
Gross Receipts
$319,111
Mission and Program Overview

Mission

RELIGIOUS

To preach the gospel of jesus christ work with abused youth and provide lessons of recovery in a camping retreat environment using principles from the bible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,589$83,621▲ $37,032
Land, Buildings, and Equipment, Net$21,193$19,127▼ $2,066
Total Assets$67,782$102,748▲ $34,966
Liabilities
Other Liabilities-$2,144-
Accounts Payable and Accrued Expenses$287--
Total Liabilities$287$2,144▲ $1,857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,495$100,604▲ $33,109
Total Net Assets Fund Balance$67,495$100,604▲ $33,109
Total Liabilities and Net Assets / Fund Balance$67,782$102,748▲ $34,966

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,127$11,870$30,997
Equipment-$19,157$19,157
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristina MassaPresidentFT$51,600$51,600

Board Members and Trustees

NameTitle
Anthony MassaDirector
Fred DornonDirector
Jonathan WaltonDirector
Misty DornonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$280,205
Program Service Revenue
$8,515
Investment Income
$0
Other Revenue
$27,726
All Other Contributions
$278,655
Change in Net Assets
$33,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,000
Other Expenses$118,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,814$47,814-$95,628
Occupancy$59,861--$59,861
Current Officers, Directors, Trustees, and Key Employees$25,800$25,800-$51,600
Payroll Taxes$5,632$5,632-$11,264
Other Expenses$7,155--$7,155
Other Employee Benefits-$6,508-$6,508
Office Expenses-$4,013-$4,013
Advertising$3,992--$3,992
Travel$2,577--$2,577
Fees for Services Accounting-$2,176-$2,176
Depreciation Depletion$2,066--$2,066
Fees for Services Management$243--$243
Total Functional Expenses$191,394$91,943$0$283,337
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,391
Fundraising Direct Expenses$2,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Bbq$31,941$30,391$731$29,660
Total Events$31,941$30,391$2,665$27,726
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

Officer directors etc family relationship Part VI line 2

“President and director are husband and wife. Two additional directors are husband and wife.”

Form 990 governing body review Part VI line 11

“Completed tax return is presented to board at meeting following preparation.”

Governing documents etc available to public Part VI line 19

“Tax return is available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Julian Oaks Youth Ministries
EIN
61-1601418
In Care Of
% KRISTINA MASSA
Phone
7607651738
Address
PO BOX 835, JULIAN, CA 92036

Signing Officer

Name
Kristina Massa President
Title
President
Phone
7607651738
Signed
2025-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Massa President
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
4

Preparer

Firm
Riccios Accounting Service Inc
Address
4640 Highway 78, Julian, CA 92036
Preparer
Kaleen Kelly Riccio Ea
Phone
8589450142
Raw XML Appendix381 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0287
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PREACH THE GOSPEL OF JESUS CHRIST WORK WITH ABUSED YOUTH AND PROVIDE LESSONS OF RECOVERY IN A CAMPING RETREAT ENVIRONMENT USING PRINCIPLES FROM THE BIBLE.
IRS990/AdvertisingGrp/ProgramServicesAmt03992
IRS990/AdvertisingGrp/TotalAmt03992
IRS990/AllOtherContributionsAmt0278655
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KRISTINA MASSA
IRS990/BooksInCareOfDetail/PhoneNum07607651738
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01298 HIGHWAY 78
IRS990/BooksInCareOfDetail/USAddress/CityNm0JULIAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092036
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046589
IRS990/CashNonInterestBearingGrp/EOYAmt083621
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01550
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0280205
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0118337
IRS990/CYOtherRevenueAmt027726
IRS990/CYProgramServiceRevenueAmt08515
IRS990/CYRevenuesLessExpensesAmt033109
IRS990/CYSalariesCompEmpBnftPaidAmt0165000
IRS990/CYTotalExpensesAmt0283337
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0316446
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02066
IRS990/DepreciationDepletionGrp/TotalAmt02066
IRS990/Desc0TO PREACH THE GOSPEL OF JESUS CHRIST, WORK WITH ABUSED YOUTH, AND PROVIDE LESSONS OF RECOVERY IN A CAMPING RETREAT ENVIRONMENT USING PRINCIPLES FROM THE BIBLE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0191394
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02176
IRS990/FeesForServicesAccountingGrp/TotalAmt02176
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0243
IRS990/FeesForServicesManagementGrp/TotalAmt0243
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTINA MASSA
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY MASSA
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED DORNON
IRS990/Form990PartVIISectionAGrp/PersonNm4MISTY DORNON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01550
IRS990/FundraisingDirectExpensesAmt02665
IRS990/FundraisingGrossIncomeAmt030391
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0319111
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019127
IRS990/LandBldgEquipCostOrOtherBssAmt050154
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PREACH THE GOSPEL OF JESUS CHRIST WORK WITH ABUSED YOUTH AND PROVIDE LESSONS OF RECOVERY IN A CAMPING RETREAT ENVIRONMENT USING PRINCIPLES FROM THE BIBLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt067495
IRS990/NetAssetsOrFundBalancesEOYAmt0100604
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027726
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027726
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt067495
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0100604
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt059861
IRS990/OccupancyGrp/TotalAmt059861
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04013
IRS990/OfficeExpensesGrp/TotalAmt04013
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06508
IRS990/OtherExpensesGrp/Desc0CAMP
IRS990/OtherExpensesGrp/Desc1PERMITSLICENSES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt022901
IRS990/OtherExpensesGrp/ProgramServicesAmt12518
IRS990/OtherExpensesGrp/ProgramServicesAmt210835
IRS990/OtherExpensesGrp/ProgramServicesAmt37155
IRS990/OtherExpensesGrp/TotalAmt022901
IRS990/OtherExpensesGrp/TotalAmt12518
IRS990/OtherExpensesGrp/TotalAmt210835
IRS990/OtherExpensesGrp/TotalAmt37155
IRS990/OtherLiabilitiesGrp/EOYAmt02144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047814
IRS990/OtherSalariesAndWagesGrp/TotalAmt095628
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05632
IRS990/PayrollTaxesGrp/ProgramServicesAmt05632
IRS990/PayrollTaxesGrp/TotalAmt011264
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTINA MASSA PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196908
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0103686
IRS990/PYOtherRevenueAmt026547
IRS990/PYProgramServiceRevenueAmt02205
IRS990/PYRevenuesLessExpensesAmt0-4057
IRS990/PYSalariesCompEmpBnftPaidAmt0126046
IRS990/PYTotalExpensesAmt0229732
IRS990/PYTotalRevenueAmt0225675
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033109
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0316446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0263363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0177611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0899167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0254615
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01153782
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0319111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0228331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190117
IRS990ScheduleA/Total509Grp/TotalAmt01153782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0319111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0228331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0218900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01153782
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019157
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019127
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011870
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019127
IRS990ScheduleD/TotalLiabilityAmt02144
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02665
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01806
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030391
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027726
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0731
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0731
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0128
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0128
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND DIRECTOR ARE HUSBAND AND WIFE. TWO ADDITIONAL DIRECTORS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLETED TAX RETURN IS PRESENTED TO BOARD AT MEETING FOLLOWING PREPARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067782
IRS990/TotalAssetsEOYAmt0102748
IRS990/TotalAssetsGrp/BOYAmt067782
IRS990/TotalAssetsGrp/EOYAmt0102748
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0280205
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0287
IRS990/TotalLiabilitiesEOYAmt02144
IRS990/TotalLiabilitiesGrp/BOYAmt0287
IRS990/TotalLiabilitiesGrp/EOYAmt02144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100604
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0191394
IRS990/TotalProgramServiceRevenueAmt08515
IRS990/TotalReportableCompFromOrgAmt051600
IRS990/TotalRevenueGrp/ExclusionAmt027726
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316446
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102748
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02577
IRS990/TravelGrp/TotalAmt02577
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 835
IRS990/USAddress/CityNm0JULIAN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092036
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.JULIANOAKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA MASSA PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07607651738
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JULIAN OAKS YOUTH MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0JULI
ReturnHeader/Filer/EIN0611601418
ReturnHeader/Filer/InCareOfNm0% KRISTINA MASSA
ReturnHeader/Filer/PhoneNum07607651738
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 835
ReturnHeader/Filer/USAddress/CityNm0JULIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092036
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833209370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Riccios Accounting Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04640 Highway 78
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Julian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092036
ReturnHeader/PreparerPersonGrp/PhoneNum08589450142
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KALEEN KELLY RICCIO EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-27T14:12:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.