Civic Intelligence

Alcohol and Drug Awareness Program

990 • Fiscal year 2018 • EIN 68-0298871

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 03, 2018

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

67th percentile

0.24x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$147,191

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,528,741

Up $792,749 (+29%) from 2017

Net Assets

Up

$2,696,475

Up $365,425 (+16%) from 2017

Liabilities

Up

$832,266

Up $427,324 (+106%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin69th percentile

Revenue

Up

$3,051,786

Up $794,721 (+35%) from 2017

Expenses

Up

$2,686,097

Up $213,193 (+8.6%) from 2017

Net Income

Up

$365,689

Up $581,528 (+269%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$3,528,741
Liabilities$832,266
Net Assets$2,696,475
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$3,051,786
Expenses$2,686,097
Net Income$365,689
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 3, 2018
Return Version
2017v2.3
Gross Receipts
$3,071,319
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$1,345,688$1,695,344▲ $349,656
Cash and Non-Interest-Bearing Accounts$998,850$1,188,482▲ $189,632
Accounts Receivable$354,395$612,141▲ $257,746
Prepaid Expenses and Deferred Charges$35,646$32,274▼ $3,372
Intangible Assets$913--
Total Assets$2,735,992$3,528,741▲ $792,749
Other Assets Total$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$190,661$437,622▲ $246,961
Accounts Payable and Accrued Expenses$33,706$202,223▲ $168,517
Other Liabilities$180,575$192,421▲ $11,846
Total Liabilities$404,942$832,266▲ $427,324
Net Assets / Fund Balance
Unrestricted Net Assets$2,331,050$2,696,475▲ $365,425
Total Net Assets Fund Balance$2,331,050$2,696,475▲ $365,425
Total Liabilities and Net Assets / Fund Balance$2,735,992$3,528,741▲ $792,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,527,032$667,572$2,194,604
Land$135,000-$135,000
Other Land Buildings$27,179$55,215$82,394
Equipment$6,133$46,154$52,287
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve JazulinProgram DirectorFT$131,257$15,934$147,191
Dale BennerExecutive DirectorFT$125,200$9,000$134,200

Board Members and Trustees

NameTitle
Joe DittmannPresident
Rose CoronadoVice President
Denise OstDirector
Donna HammelDirector
Karylene MannDirector
Tom MiglioriDirector
Lawrence NorvallSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,564,638
Program Service Revenue
$395,455
Investment Income
$-19,533
Other Revenue
$111,226
All Other Contributions
$892,177
Change in Net Assets
$365,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,051,522
Revenue Not Reported on Financial Statements
$264
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$264
Total Revenue per Audited Statements
$3,051,522
Total Revenue per Form 990
$3,051,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,657,731
Other Expenses$1,028,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,142,533$54,820-$1,197,353
Occupancy$165,548$25,043-$190,591
Other Employee Benefits$165,256$17,226-$182,482
Current Officers, Directors, Trustees, and Key Employees$70,118$64,082-$134,200
Office Expenses$109,144$21,643-$130,787
Payroll Taxes$98,554$9,679-$108,233
Insurance$50,324$31,553-$81,877
Fees for Services Accounting-$75,662-$75,662
Depreciation Depletion$50,100$16,700-$66,800
Other Expenses$26,378$9,867-$36,245
Pension Plan Contributions$32,092$3,371-$35,463
Travel$23,593$2,366-$25,959
All Other Expenses$23,393$717-$24,110
Advertising$1,577$394-$1,971
Conferences and Meetings$1,392$81-$1,473
Fees for Services Other$747--$747
Total Functional Expenses$2,298,316$387,781$0$2,686,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,686,097
Total Expenses per Audited Statements$2,686,097
Total Expenses per Form 990$2,686,097
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$130,463
Accrued Payroll and Payroll Taxes$61,958
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 11B

“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.”

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
2018-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Benner
Formed
1992
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
7

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:

“Income from passthrough investments -264.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been granted tax-exempt status by the internal revenue service under irc section 501(c)3 and the california franchise tax board under section 23701(d). The organization is classified by the internal revenue service as an other-than-private foundation. Accordingly, no provision for federal or state income taxes is made in the accompanying financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Income from passthrough investments 264.”

Raw XML AppendixShowing 400 of 570 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/OtherChangesInNetAssetsAmt0-264
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182482
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CHILDCARE EXPENSES
IRS990/OtherExpensesGrp/Desc2FEDERAL AND STATE INCOM
IRS990/OtherExpensesGrp/Desc3DUES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29867
IRS990/OtherExpensesGrp/ProgramServicesAmt0194439
IRS990/OtherExpensesGrp/ProgramServicesAmt1143128
IRS990/OtherExpensesGrp/ProgramServicesAmt226378
IRS990/OtherExpensesGrp/TotalAmt0194936
IRS990/OtherExpensesGrp/TotalAmt1143128
IRS990/OtherExpensesGrp/TotalAmt254080
IRS990/OtherExpensesGrp/TotalAmt336245
IRS990/OtherLiabilitiesGrp/BOYAmt0180575
IRS990/OtherLiabilitiesGrp/EOYAmt0192421
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1PASS THROUGH INCOME FR
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0264
IRS990/OtherRevenueMiscGrp/ExclusionAmt1180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2180
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt065782
IRS990/OtherRevenueTotalAmt066226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01142533
IRS990/OtherSalariesAndWagesGrp/TotalAmt01197353
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09679
IRS990/PayrollTaxesGrp/ProgramServicesAmt098554
IRS990/PayrollTaxesGrp/TotalAmt0108233
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03371
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032092
IRS990/PensionPlanContributionsGrp/TotalAmt035463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032274
IRS990/PrincipalOfficerNm0DALE BENNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/Desc0WELFARE EXEMPTION PROG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0395455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0395455
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION ADMINISTERS THE FUNDS PROVIDED BY A PROPERTY TAX EXEMPTION PROGRAM TO IMPROVE THE CONDITIONS OF 4 LOW INCOME HOUSING PROJECTS AND PROVIDE VARIOUS SOCIAL AND EDUCATIONAL PROGRAMS AT THE PROJECTS. DURING THE FISCAL YEAR ENDED JUNE 30, 2018, THE ORGANIZATION CONTINUED TO CONTRACT WITH AN ON-SITE PRESCHOOL TO PROVIDE QUALITY CHILDCARE TO THE FAMILIES RESIDING IN ONE OF THE PROJECTS AND WITH AN OUTSIDE CONTRACTOR TO PROVIDE SECURITY SERVICES TO ALL OF THE PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0327483
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0395455
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02202038
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-455436
IRS990/PYOtherExpensesAmt0855484
IRS990/PYOtherRevenueAmt0123531
IRS990/PYProgramServiceRevenueAmt0386932
IRS990/PYRevenuesLessExpensesAmt0-215839
IRS990/PYSalariesCompEmpBnftPaidAmt01617420
IRS990/PYTotalExpensesAmt02472904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02257065
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0365689
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt045000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2013 AMOUNT: $ 100. 2014 AMOUNT: $ 2,472. 2015 AMOUNT: $ 2,660. 2016 AMOUNT: $ 969. 2017 AMOUNT: $ 180. ASPARAGUS FESTIVAL - 2014 AMOUNT: $ 2,353. PAY PHONE REVENUE - 2013 AMOUNT: $ 486. MANAGEMENT FEE - 2013 AMOUNT: $ 54,069.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02564638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02202038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02220744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02083788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01889096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010960304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045607
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0245690
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01807357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt054655
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063289
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95170
IRS990ScheduleA/PublicSupportPY170Pct00.94860
IRS990ScheduleA/PublicSupportTotal170Amt010960304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02564638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02202038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02220744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02083788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01889096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010960304
IRS990ScheduleA/TotalSupportAmt011517009
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt065782
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt065312
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt062526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt054106
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0247726
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01527032
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0667572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02194604
IRS990ScheduleD/EquipmentGrp/BookValueAmt06133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052287
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02686097
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0135000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027179
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055215
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1130463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0264
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0264
IRS990ScheduleD/RevenueSubtotalAmt03051522
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER IRC SECTION 501(C)3 AND THE CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 23701(D). THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN OTHER-THAN-PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME FROM PASSTHROUGH INVESTMENTS 264.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01695344
IRS990ScheduleD/TotalExpensesPerForm990Amt02686097
IRS990ScheduleD/TotalLiabilityAmt0192421
IRS990ScheduleD/TotalRevenuePerForm990Amt03051786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03051522
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02686097
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/ExplanationTxt4INCOME FROM PASSTHROUGH INVESTMENTS -264.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0680405494
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1911794032

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,528,741
Liabilities
$832,266
Net assets
$2,696,475
Revenue
$3,051,786
Expenses
$2,686,097
Net income
$365,689
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
2018Detailed filing. Detailed filing data is available for this year.$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