Civic Intelligence

Alcohol and Drug Awareness Program

990 • Fiscal year 2015 • EIN 68-0298871

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileWWW.NEWDIRECTIONSSTOCKTON.ORG
PO Box 5070Stockton, CA 95205

(209) 870-6500

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$136,600

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

8.0%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.8%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,983,026

Up $222,122 (+8.0%) from 2014

Net Assets

Up

$2,315,597

Up $188,732 (+8.9%) from 2014

Liabilities

Up

$667,429

Up $33,390 (+5.3%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin63rd percentile

Revenue

Up

$2,521,943

Up $203,896 (+8.8%) from 2014

Expenses

Up

$2,333,105

Up $10,528 (+0.5%) from 2014

Net Income

Up

$188,838

Up $193,368 (+4269%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,948,298Liabilities 2011: $870,637Net Assets 2011: $2,077,6612011Assets 2012: $3,059,170Liabilities 2012: $787,942Net Assets 2012: $2,271,2282012Assets 2013: $2,880,448Liabilities 2013: $748,984Net Assets 2013: $2,131,4642013Assets 2014: $2,760,904Liabilities 2014: $634,039Net Assets 2014: $2,126,8652014Assets 2015: $2,983,026Liabilities 2015: $667,429Net Assets 2015: $2,315,5972015Assets 2016: $3,075,241Liabilities 2016: $527,884Net Assets 2016: $2,547,3572016Assets 2017: $2,735,992Liabilities 2017: $404,942Net Assets 2017: $2,331,0502017Assets 2018: $3,528,741Liabilities 2018: $832,266Net Assets 2018: $2,696,4752018Assets 2019: $3,307,134Liabilities 2019: $628,373Net Assets 2019: $2,678,7612019Assets 2020: $3,501,827Liabilities 2020: $971,288Net Assets 2020: $2,530,5392020Assets 2021: $3,532,777Liabilities 2021: $1,163,420Net Assets 2021: $2,369,3572021Assets 2022: $3,628,315Liabilities 2022: $786,617Net Assets 2022: $2,841,6982022Assets 2023: $4,005,095Liabilities 2023: $792,781Net Assets 2023: $3,212,3142023Assets 2025: $5,134,492Liabilities 2025: $752,310Net Assets 2025: $4,382,1822025

Highlighted filing

2015

Assets$2,983,026
Liabilities$667,429
Net Assets$2,315,597
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,487,535Expenses 2011: $2,103,767Net Income 2011: $383,7682011Expenses 2012: $2,181,6882012Expenses 2013: $2,282,5292013Revenue 2014: $2,318,047Expenses 2014: $2,322,577Net Income 2014: -$4,5302014Revenue 2015: $2,521,943Expenses 2015: $2,333,105Net Income 2015: $188,8382015Revenue 2016: $2,703,893Expenses 2016: $2,472,115Net Income 2016: $231,7782016Revenue 2017: $2,257,065Expenses 2017: $2,472,904Net Income 2017: -$215,8392017Revenue 2018: $3,051,786Expenses 2018: $2,686,097Net Income 2018: $365,6892018Revenue 2019: $2,622,417Expenses 2019: $2,639,148Net Income 2019: -$16,7312019Revenue 2020: $2,670,469Expenses 2020: $2,818,399Net Income 2020: -$147,9302020Revenue 2021: $2,320,076Expenses 2021: $2,480,852Net Income 2021: -$160,7762021Revenue 2022: $3,372,625Expenses 2022: $2,900,100Net Income 2022: $472,5252022Revenue 2023: $3,371,007Expenses 2023: $3,000,164Net Income 2023: $370,8432023Revenue 2025: $4,667,758Expenses 2025: $3,835,829Net Income 2025: $831,9292025

Highlighted filing

2015

Revenue$2,521,943
Expenses$2,333,105
Net Income$188,838
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$2,525,637
Mission and Program Overview

Mission

To increase the number of individuals within the criminal justice system that cease to be repeat offenders by empowering them to lead productive, healthy, drug-free lives.

Substance abuse treatment and detoxification services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,824,709$1,845,358▲ $20,649
Cash and Non-Interest-Bearing Accounts$591,216$854,127▲ $262,911
Accounts Receivable$308,238$269,079▼ $39,159
Prepaid Expenses and Deferred Charges$26,514$8,659▼ $17,855
Intangible Assets$7,498$5,303▼ $2,195
Savings and Temporary Cash Investments$2,229--
Total Assets$2,760,904$2,983,026▲ $222,122
Other Assets Total$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$459,451$399,303▼ $60,148
Other Liabilities$158,761$162,333▲ $3,572
Accounts Payable and Accrued Expenses$15,827$105,793▲ $89,966
Total Liabilities$634,039$667,429▲ $33,390
Net Assets / Fund Balance
Unrestricted Net Assets$2,126,865$2,315,597▲ $188,732
Total Net Assets Fund Balance$2,126,865$2,315,597▲ $188,732
Total Liabilities and Net Assets / Fund Balance$2,760,904$2,983,026▲ $222,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,692,743$756,507$2,449,250
Land$135,000-$135,000
Other Land Buildings$8,391$70,358$78,749
Equipment$9,224$53,502$62,726
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale BennerExecutive DirectorFT$127,600$9,000$136,600

Board Members and Trustees

NameTitle
Joe DittmannPresident
Rose CoronadoVice President
David MillerDirector
Donna HammelDirector
George FeichtDirector
Karylene MannDirector
Tom MiglioriDirector
Lawrence NorvalSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,083,052
Program Service Revenue
$338,571
Investment Income
$-3,694
Other Revenue
$104,014
All Other Contributions
$27,875
Change in Net Assets
$188,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,521,837
Revenue Not Reported on Financial Statements
$106
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$106
Total Revenue per Audited Statements
$2,521,837
Total Revenue per Form 990
$2,521,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,482,568
Other Expenses$850,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,019,843$28,530-$1,048,373
Other Employee Benefits$168,643$9,403-$178,046
Occupancy$143,681$22,442-$166,123
Current Officers, Directors, Trustees, and Key Employees$104,000$31,667-$135,667
Office Expenses$99,453$19,834-$119,287
Payroll Taxes$94,651$5,112-$99,763
Depreciation Depletion$82,434$15,595-$98,029
Insurance$55,053$28,146-$83,199
Fees for Services Accounting-$49,698-$49,698
Travel$24,782$2,383-$27,165
Pension Plan Contributions$19,050$1,669-$20,719
Other Expenses$0$2,503-$2,503
All Other Expenses$1,548$413-$1,961
Fees for Services Other$724--$724
Conferences and Meetings$503$22-$525
Advertising$22$6-$28
Total Functional Expenses$2,115,514$217,591$0$2,333,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,333,105
Total Expenses per Audited Statements$2,333,105
Total Expenses per Form 990$2,333,105
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$106,217
Accrued Payroll and Payroll Taxes$56,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is emailed to all board members for review, and discussed at the board meeting immediately preceding the due date of the 990. A final copy of the 990 is emailed to all board members prior to filing.”

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

“The conflict of interest policy is reviewed and signed annually by the board of directors to certify they have read, understand and are in compliance with the policy.”

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

“A board member conducts a comparability study, and presents the findings to the rest of the board for approval. The process and approval are documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization keeps a copy of these documents on file at the corporate office and the documents are made available to the public upon request.”

Form 990, Part VIII, Line 11A, Management Fees

“The management fees earned by the organization are from services provided that are unique and otherwise unavailable. The organization is a .01% partner in several low income housing project partnerships. The projects qualify for property tax exemption as a result of a non profit partner. The organization receives a management fee to administer the proceeds of the property tax savings which are used to improve the physical condition of the projects as well as instituting and promoting various social and educational programs within the projects.”

Filing and Contact Details

Filer

Filer Name
Alcohol and Drug Awareness Program
EIN
68-0298871
Phone
2098706500
Address
PO BOX 5070, STOCKTON, CA 95205
Doing Business As
New Directions

Signing Officer

Name
Dale Benner
Title
Exec Director
Phone
2098706500
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Benner
Formed
1992
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
41
Volunteers
8

Preparer

Firm
Bowman & Company Llp
Address
10100 TRINITY PARKWAYSTE 310, STOCKTON, CA 95219
Preparer
Tobbie J Wells
Phone
2094731040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“K-1 activity from pass through entities -106.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“K-1 passthrough items from various partnerships 106.”

Raw XML AppendixShowing 400 of 485 raw XML fields

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt0-106
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09403
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178046
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CHILDCARE EXPENSE
IRS990/OtherExpensesGrp/Desc2DRUG TESTING
IRS990/OtherExpensesGrp/Desc3DUES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12503
IRS990/OtherExpensesGrp/ProgramServicesAmt0177267
IRS990/OtherExpensesGrp/ProgramServicesAmt196000
IRS990/OtherExpensesGrp/ProgramServicesAmt227860
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0177435
IRS990/OtherExpensesGrp/TotalAmt196000
IRS990/OtherExpensesGrp/TotalAmt227860
IRS990/OtherExpensesGrp/TotalAmt32503
IRS990/OtherLiabilitiesGrp/BOYAmt0158761
IRS990/OtherLiabilitiesGrp/EOYAmt0162333
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE DIVIDEND
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt054000
IRS990/OtherRevenueMiscGrp/ExclusionAmt13009
IRS990/OtherRevenueMiscGrp/ExclusionAmt2199
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2199
IRS990/OtherRevenueTotalAmt057208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01019843
IRS990/OtherSalariesAndWagesGrp/TotalAmt01048373
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05112
IRS990/PayrollTaxesGrp/ProgramServicesAmt094651
IRS990/PayrollTaxesGrp/TotalAmt099763
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01669
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019050
IRS990/PensionPlanContributionsGrp/TotalAmt020719
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08659
IRS990/PrincipalOfficerNm0DALE BENNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0WELFARE EXEMPTION PROG
IRS990/ProgramServiceRevenueGrp/Desc1ASPARAGUS FESTIVAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0336218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0336218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12353
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION ADMINISTERS THE FUNDS PROVIDED BY A PROPERTY TAX EXEMPTION PROGRAM TO IMPROVE THE CONDITIONS OF 5 LOW INCOME HOUSING PROJECTS AND PROVIDE VARIOUS SOCIAL AND EDUCATIONAL PROGRAMS AT THE PROJECTS. DURING 2015, THE ORGANIZATION CONTINUED TO CONTRACT WITH AN ON-SITE PRESCHOOL TO PROVIDE QUALITY CHILDCARE TO THE FAMILIES RESIDING IN ONE OF THE PROJECTS, REPLACED THE WINDOWS OF EACH UNIT AT ANOTHER PROJECT AND IMPROVED THE CLOSED CIRCUIT TELEVISION SYSTEM AT ANOTHER PROJECT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0321749
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0336218
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01889096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0840108
IRS990/PYOtherRevenueAmt0100255
IRS990/PYProgramServiceRevenueAmt0328689
IRS990/PYRevenuesLessExpensesAmt0-4530
IRS990/PYSalariesCompEmpBnftPaidAmt01482469
IRS990/PYTotalExpensesAmt02322577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02318047
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0188838
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt046700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0106
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt0106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02229
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2010 AMOUNT: $ 148. 2011 AMOUNT: $ 636. 2012 AMOUNT: $ 1,024. 2013 AMOUNT: $ 100. 2014 AMOUNT: $ 2,472. ASPARAGUS FESTIVAL - 2012 AMOUNT: $ 1,514. 2014 AMOUNT: $ 2,353. PAY PHONE REVENUE - 2010 AMOUNT: $ 380. 2011 AMOUNT: $ 216. 2012 AMOUNT: $ 328. 2013 AMOUNT: $ 486. MANAGEMENT FEE - 2012 AMOUNT: $ 54,000. 2013 AMOUNT: $ 54,000. 2014 AMOUNT: $ 54,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02083788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01889096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01720153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01953552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02028049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09674638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0228373
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01767596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0528
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0171657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96030
IRS990ScheduleA/PublicSupportPY170Pct00.96550
IRS990ScheduleA/PublicSupportTotal170Amt09674638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02083788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01889096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01720153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01953552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02028049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09674638
IRS990ScheduleA/TotalSupportAmt010074889
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0221
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/BookValueAmt01692743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0756507
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02449250
IRS990ScheduleD/EquipmentGrp/BookValueAmt09224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062726
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02333105
IRS990ScheduleD/LandGrp/BookValueAmt0135000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08391
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070358
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1106217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0106
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0106
IRS990ScheduleD/RevenueSubtotalAmt02521837
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0K-1 PASSTHROUGH ITEMS FROM VARIOUS PARTNERSHIPS 106.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01845358
IRS990ScheduleD/TotalExpensesPerForm990Amt02333105
IRS990ScheduleD/TotalLiabilityAmt0162333
IRS990ScheduleD/TotalRevenuePerForm990Amt02521943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02521837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02333105
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW, AND DISCUSSED AT THE BOARD MEETING IMMEDIATELY PRECEDING THE DUE DATE OF THE 990. A FINAL COPY OF THE 990 IS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE BOARD OF DIRECTORS TO CERTIFY THEY HAVE READ, UNDERSTAND AND ARE IN COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A BOARD MEMBER CONDUCTS A COMPARABILITY STUDY, AND PRESENTS THE FINDINGS TO THE REST OF THE BOARD FOR APPROVAL. THE PROCESS AND APPROVAL ARE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION KEEPS A COPY OF THESE DOCUMENTS ON FILE AT THE CORPORATE OFFICE AND THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MANAGEMENT FEES EARNED BY THE ORGANIZATION ARE FROM SERVICES PROVIDED THAT ARE UNIQUE AND OTHERWISE UNAVAILABLE. THE ORGANIZATION IS A .01% PARTNER IN SEVERAL LOW INCOME HOUSING PROJECT PARTNERSHIPS. THE PROJECTS QUALIFY FOR PROPERTY TAX EXEMPTION AS A RESULT OF A NON PROFIT PARTNER. THE ORGANIZATION RECEIVES A MANAGEMENT FEE TO ADMINISTER THE PROCEEDS OF THE PROPERTY TAX SAVINGS WHICH ARE USED TO IMPROVE THE PHYSICAL CONDITION OF THE PROJECTS AS WELL AS INSTITUTING AND PROMOTING VARIOUS SOCIAL AND EDUCATIONAL PROGRAMS WITHIN THE PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5K-1 ACTIVITY FROM PASS THROUGH ENTITIES -106.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,983,026
Liabilities
$667,429
Net assets
$2,315,597
Revenue
$2,521,943
Expenses
$2,333,105
Net income
$188,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.75$4.38$4.67$3.84$0.83
2023Summary only. Only limited summary data is available for this year.$4.01$0.79$3.21$3.37$3.00$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.79$2.84$3.37$2.90$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$1.16$2.37$2.32$2.48$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.97$2.53$2.67$2.82$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.63$2.68$2.62$2.64$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.83$2.70$3.05$2.69$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.40$2.33$2.26$2.47$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.53$2.55$2.70$2.47$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.67$2.32$2.52$2.33$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.63$2.13$2.32$2.32$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.75$2.13$2.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.79$2.27$2.18
2011Summary only. Only limited summary data is available for this year.$2.95$0.87$2.08$2.49$2.10$0.38