Civic Intelligence

Alcohol and Drug Awareness Program

990 • Fiscal year 2016 • EIN 68-0298871

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 17, 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

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.6%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$132,517

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,075,241

Up $92,215 (+3.1%) from 2015

Net Assets

Up

$2,547,357

Up $231,760 (+10%) from 2015

Liabilities

Down

$527,884

Down $139,545 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Up

$2,703,893

Up $181,950 (+7.2%) from 2015

Expenses

Up

$2,472,115

Up $139,010 (+6.0%) from 2015

Net Income

Up

$231,778

Up $42,940 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$3,075,241
Liabilities$527,884
Net Assets$2,547,357
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$2,703,893
Expenses$2,472,115
Net Income$231,778
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$2,703,893
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$1,845,358$1,899,214▲ $53,856
Cash and Non-Interest-Bearing Accounts$854,127$864,263▲ $10,136
Accounts Receivable$269,079$287,141▲ $18,062
Prepaid Expenses and Deferred Charges$8,659$21,015▲ $12,356
Intangible Assets$5,303$3,108▼ $2,195
Total Assets$2,983,026$3,075,241▲ $92,215
Other Assets Total$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$399,303$329,794▼ $69,509
Other Liabilities$162,333$172,216▲ $9,883
Accounts Payable and Accrued Expenses$105,793$25,874▼ $79,919
Total Liabilities$667,429$527,884▼ $139,545
Net Assets / Fund Balance
Unrestricted Net Assets$2,315,597$2,547,357▲ $231,760
Total Net Assets Fund Balance$2,315,597$2,547,357▲ $231,760
Total Liabilities and Net Assets / Fund Balance$2,983,026$3,075,241▲ $92,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,715,450$846,290$2,561,740
Land$135,000-$135,000
Other Land Buildings$43,327$46,567$89,894
Equipment$5,437$58,372$63,809
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale BennerExecutive DirectorFT$123,517$9,000$132,517

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
$2,220,744
Program Service Revenue
$360,063
Investment Income
$7,500
Other Revenue
$115,586
All Other Contributions
$23,383
Change in Net Assets
$231,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,703,875
Revenue Not Reported on Financial Statements
$18
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$18
Total Revenue per Audited Statements
$2,703,875
Total Revenue per Form 990
$2,703,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,549,422
Other Expenses$922,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,092,358$54,407-$1,146,765
Occupancy$156,509$24,336-$180,845
Current Officers, Directors, Trustees, and Key Employees$107,217$29,183-$136,400
Other Employee Benefits$117,943$8,628-$126,571
Office Expenses$103,880$19,786-$123,666
Payroll Taxes$100,272$6,996-$107,268
Depreciation Depletion$85,167$16,742-$101,909
Insurance$56,613$29,647-$86,260
Fees for Services Accounting-$47,808-$47,808
Pension Plan Contributions$30,179$2,239-$32,418
Other Expenses$29,963$0-$29,963
Travel$19,048$1,806-$20,854
All Other Expenses$1,487$461-$1,948
Conferences and Meetings$1,280$49-$1,329
Fees for Services Other-$781-$781
Advertising$159$40-$199
Total Functional Expenses$2,215,043$257,072$0$2,472,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,472,115
Total Expenses per Audited Statements$2,472,115
Total Expenses per Form 990$2,472,115
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$115,022
Accrued Payroll and Payroll Taxes$57,194
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
2016-10-17
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 -18.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“K-1 passthrough items from various partnerships 18.”

Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt0-18
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08628
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126571
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CHILDCARE EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc3DRUG TESTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0168272
IRS990/OtherExpensesGrp/ProgramServicesAmt1118314
IRS990/OtherExpensesGrp/ProgramServicesAmt226382
IRS990/OtherExpensesGrp/ProgramServicesAmt329963
IRS990/OtherExpensesGrp/TotalAmt0168556
IRS990/OtherExpensesGrp/TotalAmt1118314
IRS990/OtherExpensesGrp/TotalAmt240261
IRS990/OtherExpensesGrp/TotalAmt329963
IRS990/OtherLiabilitiesGrp/BOYAmt0162333
IRS990/OtherLiabilitiesGrp/EOYAmt0172216
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt062508
IRS990/OtherRevenueMiscGrp/ExclusionAmt12660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12660
IRS990/OtherRevenueTotalAmt065168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01092358
IRS990/OtherSalariesAndWagesGrp/TotalAmt01146765
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06996
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100272
IRS990/PayrollTaxesGrp/TotalAmt0107268
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02239
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030179
IRS990/PensionPlanContributionsGrp/TotalAmt032418
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021015
IRS990/PrincipalOfficerNm0DALE BENNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/Desc0WELFARE EXEMPTION PROG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0360063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0360063
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 2016, 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/ExpenseAmt0306286
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0360063
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02083052
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3694
IRS990/PYOtherExpensesAmt0850537
IRS990/PYOtherRevenueAmt0104014
IRS990/PYProgramServiceRevenueAmt0338571
IRS990/PYRevenuesLessExpensesAmt0188838
IRS990/PYSalariesCompEmpBnftPaidAmt01482568
IRS990/PYTotalExpensesAmt02333105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02521943
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0231778
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt050400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt018
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt018
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2011 AMOUNT: $ 636. 2012 AMOUNT: $ 1,024. 2013 AMOUNT: $ 100. 2014 AMOUNT: $ 2,472. 2015 AMOUNT: $ 2,660. ASPARAGUS FESTIVAL - 2012 AMOUNT: $ 1,514. 2014 AMOUNT: $ 2,353. PAY PHONE REVENUE - 2011 AMOUNT: $ 216. 2012 AMOUNT: $ 328. 2013 AMOUNT: $ 486. MANAGEMENT FEE - 2012 AMOUNT: $ 54,000. 2013 AMOUNT: $ 54,000. 2014 AMOUNT: $ 54,000. 2015 AMOUNT: $ 62,508.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02220744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02083788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01889096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01720153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01953552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09867333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045409
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0233335
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01720939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt058825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0852
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0236297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95450
IRS990ScheduleA/PublicSupportPY170Pct00.96030
IRS990ScheduleA/PublicSupportTotal170Amt09867333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02220744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02083788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01889096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01720153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01953552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09867333
IRS990ScheduleA/TotalSupportAmt010337204
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0239
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/BookValueAmt01715450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0846290
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02561740
IRS990ScheduleD/EquipmentGrp/BookValueAmt05437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063809
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02472115
IRS990ScheduleD/LandGrp/BookValueAmt0135000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043327
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1115022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt018
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018
IRS990ScheduleD/RevenueSubtotalAmt02703875
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0K-1 PASSTHROUGH ITEMS FROM VARIOUS PARTNERSHIPS 18.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01899214
IRS990ScheduleD/TotalExpensesPerForm990Amt02472115
IRS990ScheduleD/TotalLiabilityAmt0172216
IRS990ScheduleD/TotalRevenuePerForm990Amt02703893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02703875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02472115
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 -18.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VIII, LINE 11A, MANAGEMENT FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,075,241
Liabilities
$527,884
Net assets
$2,547,357
Revenue
$2,703,893
Expenses
$2,472,115
Net income
$231,778
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