Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 68-0193050 • 501(c)3 • Sacramento, CA
Profile
Revitalize inner-city communities through public education, civic leadership, economic development, and arts enrichment
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$5,524,818
Up $857,257 (+18%) from 2023
Liabilities
Up$2,896,269
Up $1,049,507 (+57%) from 2023
Net Assets
Down$2,628,549
Down $192,250 (-6.8%) from 2023
Revenue
Down$2,438,270
Down $629,436 (-21%) from 2023
Expenses
Up$2,660,100
Up $363,486 (+16%) from 2023
Net Income
Down-$221,830
Down $992,922 (-129%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Revitalize inner-city communities through public education, civic leadership, economic development, and arts enrichment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,140,503 | $2,082,654 | ▼ $57,849 |
| Savings and Temporary Cash Investments | $683,418 | $795,894 | ▲ $112,476 |
| Cash and Non-Interest-Bearing Accounts | $615,953 | $362,439 | ▼ $253,514 |
| Prepaid Expenses and Deferred Charges | $117,123 | $170,823 | ▲ $53,700 |
| Investments Other Securities | $192,000 | $92,000 | ▼ $100,000 |
| Other Notes and Loans Receivable, Net | $53,509 | $55,916 | ▲ $2,407 |
| Inventories for Sale or Use | $62,497 | $53,334 | ▼ $9,163 |
| Pledges and Grants Receivable | $52,096 | $18,230 | ▼ $33,866 |
| Accounts Receivable | $59,590 | $8,290 | ▼ $51,300 |
| Receivables From Officers Etc | $4,957 | $0 | ▼ $4,957 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $4,667,561 | $5,524,818 | ▲ $857,257 |
| Other Assets Total | $685,915 | $1,885,238 | ▲ $1,199,323 |
| Liabilities | |||
| Other Liabilities | $597,585 | $1,549,852 | ▲ $952,267 |
| Mortgage Notes Payable Secured by Investment Property | $1,043,014 | $1,015,081 | ▼ $27,933 |
| Accounts Payable and Accrued Expenses | $175,419 | $331,336 | ▲ $155,917 |
| Deferred Revenue | $30,744 | - | - |
| Total Liabilities | $1,846,762 | $2,896,269 | ▲ $1,049,507 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,600,285 | $2,426,777 | ▼ $173,508 |
| Net Assets With Donor Restrictions | $220,514 | $201,772 | ▼ $18,742 |
| Total Net Assets Fund Balance | $2,820,799 | $2,628,549 | ▼ $192,250 |
| Total Liabilities and Net Assets / Fund Balance | $4,667,561 | $5,524,818 | ▲ $857,257 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $856,444 | $1,137,794 | $1,994,238 |
| Leasehold Improvements | $598,926 | $436,082 | $1,035,008 |
| Land | $558,685 | - | $558,685 |
| Equipment | $1,107 | $310,141 | $311,248 |
| Other Land Buildings | $67,492 | $156,250 | $223,742 |
| Other Assets Org | $1,885,009 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $2,105,353 | - | ▲ $283,481 | - | $2,388,684 |
| 2023 | $2,026,033 | - | ▲ $79,470 | - | $2,105,353 |
| 2022 | $2,370,515 | - | ▼ $294,332 | - | $2,026,033 |
| 2021 | $2,290,313 | - | ▲ $183,774 | - | $2,370,515 |
| 2020 | $2,170,783 | - | ▼ $112,633 | - | $2,058,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cassandra Jennings | CEO | FT | $190,840 | $190,840 |
| Sandra Moorman | CFO | FT | $185,420 | $185,420 |
| Adrianne Hall | COO | FT | $134,720 | $134,720 |
| David Chavez | CFO | FT | $26,250 | $26,250 |
| Name | Title |
|---|---|
| Milutin Backovich | President |
| Deborah Cooke Jackson | Board Member |
| Jake Mossawir | Board Member |
| Lamont Harris | Board Member |
| Denise Merano | Secretary |
| F Frederick Brown | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,425,035 |
| Salaries, Compensation, and Employee Benefits | $1,228,736 |
| Grants and Similar Amounts Paid | $6,329 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $537,230 | - | - | $537,230 |
| Fees for Services Other | $529,913 | - | - | $529,913 |
| Other Salaries and Wages | $518,520 | - | - | $518,520 |
| Occupancy | $223,090 | - | - | $223,090 |
| Advertising | $94,255 | - | - | $94,255 |
| All Other Expenses | $56,043 | $37,992 | - | $94,035 |
| Other Employee Benefits | $92,597 | - | - | $92,597 |
| Payroll Taxes | $80,389 | - | - | $80,389 |
| Interest | $66,284 | - | - | $66,284 |
| Travel | $51,908 | - | - | $51,908 |
| Insurance | $45,193 | - | - | $45,193 |
| Other Expenses | $30,108 | $63,272 | - | $30,108 |
| Fees for Services Accounting | - | $26,065 | - | $26,065 |
| Grants to Domestic Individuals | $6,329 | - | - | $6,329 |
| Information Technology | $5,600 | - | - | $5,600 |
| Fees for Services Legal | - | $3,143 | - | $3,143 |
| Fees for Service Investment Mgmnt Fees | - | $398 | - | $398 |
| Total Functional Expenses | $2,529,230 | $130,870 | $0 | $2,660,100 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $4,957 | $0 | ▼ $4,957 |
| Receivables from Disqualified Persons | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to Related Parties | $1,224,852 |
| Loan Payable to Sh Endowment | $325,000 |
“The director of finance and chief operating officer will review the form 990 and present the form to the board of finance committee chair for review and feedback before it is filed with the irs”
“Any potential conflicts of interests are disclosed at an annual meeting of the board of directors”
“In determining just and reasonable compensation for the organization's highest paid employees, the board of directors reviews comparable salaries for similar positions in similar geographic locations. Additionaly, the committee evaluates the top management official's professional credentials and other intangibles”
“All documents are available upon request. Also available on the guidestar website”
“The organization has acquired artwork at a deep discount from a local artist. This artwork is currently used only as decor in the office building, bookstore and guild theater.”
“The endowment is used to support the mission of st. Hope academy.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 175419 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 331336 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 59590 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8290 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | REVITALIZE INNER-CITY COMMUNITIES THROUGH PUBLIC EDUCATION, CIVIC LEADERSHIP, ECONOMIC DEVELOPMENT, AND ARTS ENRICHMENT |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 94255 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 94255 |
| IRS990/AllOtherContributionsAmt | 0 | 564047 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37992 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56043 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 94035 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID CHAVEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9166497900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3033 BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95817 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 615953 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 362439 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 537230 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 537230 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 309787 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 564047 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6329 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25432 |
| IRS990/CYOtherExpensesAmt | 0 | 1425035 |
| IRS990/CYOtherRevenueAmt | 0 | 727687 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1121104 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -221830 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1228736 |
| IRS990/CYTotalExpensesAmt | 0 | 2660100 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2438270 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30744 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | REVITALIZE INNER-CITY COMMUNITIES THROUGH PUBLIC EDUCATION, CIVIC LEADERSHIP, ECONOMIC DEVELOPMENT, AND ARTS ENRICHMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 220514 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 201772 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2529230 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26065 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26065 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3143 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3143 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 529913 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 529913 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 398 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 398 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CASSANDRA JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA MOORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADRIANNE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MILUTIN BACKOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENISE MERANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAKE MOSSAWIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBORAH COOKE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAMONT HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | F FREDERICK BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 190840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 185420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 134720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 26250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 6329 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6329 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6329 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2748057 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 245945 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 791529 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5600 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5600 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45193 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45193 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 66284 |
| IRS990/InterestGrp/TotalAmt | 0 | 66284 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 62497 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 53334 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25432 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25432 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 192000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 92000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2040267 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2140503 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2082654 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4122921 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | REVITALIZE INNER-CITY COMMUNITIES THROUGH PUBLIC EDUCATION, CIVIC LEADERSHIP, ECONOMIC DEVELOPMENT, AND ARTS ENRICHMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1043014 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1015081 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2820799 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2628549 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 481742 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 481742 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 245945 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 245945 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2600285 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2426777 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 223090 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 223090 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 685915 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1885238 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 92597 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 92597 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER TAXES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30108 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125311 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66460 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63272 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30108 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 597585 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1549852 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 518520 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 518520 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 53509 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 55916 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80389 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80389 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 52096 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 18230 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 117123 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 170823 |
| IRS990/PrincipalOfficerNm | 0 | CASSANDRA JENNINGS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 29580 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CMO MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1121104 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1121104 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 925066 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6704 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27163 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1190731 |
| IRS990/PYOtherRevenueAmt | 0 | 794373 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1321104 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 771092 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1099179 |
| IRS990/PYTotalExpensesAmt | 0 | 2296614 |
| IRS990/PYTotalRevenueAmt | 0 | 3067706 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 4957 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -221830 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 245945 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1121104 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 683418 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 795894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 564067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 925066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 501534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 332682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2482309 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25432 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5886 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 296799 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 245945 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 259127 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 253147 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 264212 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106351 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1128782 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.52760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2242729 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 239580 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 564067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 925066 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 501534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 332682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2482309 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4250942 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73777 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 269275 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 343052 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 856444 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1137794 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1994238 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 150 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2105353 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2388684 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 283481 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 150 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2026033 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2105353 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 79470 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 150 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2370515 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2026033 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -294332 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3572 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2290313 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2370515 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 183774 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 150 |
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