Civic Intelligence

Alcohol and Drug Awareness Program

990 • Fiscal year 2017 • EIN 68-0298871

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 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

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.18x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$136,900

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,735,992

Down $339,249 (-11%) from 2016

Net Assets

Down

$2,331,050

Down $216,307 (-8.5%) from 2016

Liabilities

Down

$404,942

Down $122,942 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$2,257,065

Down $446,828 (-17%) from 2016

Expenses

Up

$2,472,904

Up $789 (+0.0%) from 2016

Net Income

Down

-$215,839

Down $447,617 (-193%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$2,735,992
Liabilities$404,942
Net Assets$2,331,050
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$2,257,065
Expenses$2,472,904
Net Income-$215,839
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$2,712,970
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$1,899,214$1,345,688▼ $553,526
Cash and Non-Interest-Bearing Accounts$864,263$998,850▲ $134,587
Accounts Receivable$287,141$354,395▲ $67,254
Prepaid Expenses and Deferred Charges$21,015$35,646▲ $14,631
Intangible Assets$3,108$913▼ $2,195
Total Assets$3,075,241$2,735,992▼ $339,249
Other Assets Total$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$329,794$190,661▼ $139,133
Other Liabilities$172,216$180,575▲ $8,359
Accounts Payable and Accrued Expenses$25,874$33,706▲ $7,832
Total Liabilities$527,884$404,942▼ $122,942
Net Assets / Fund Balance
Unrestricted Net Assets$2,547,357$2,331,050▼ $216,307
Total Net Assets Fund Balance$2,547,357$2,331,050▼ $216,307
Total Liabilities and Net Assets / Fund Balance$3,075,241$2,735,992▼ $339,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,173,298$627,841$1,801,139
Land$135,000-$135,000
Other Land Buildings$35,388$54,506$89,894
Equipment$2,002$61,810$63,812
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale BennerExecutive DirectorFT$127,900$9,000$136,900

Board Members and Trustees

NameTitle
Joe DittmannPresident
Rose CoronadoVice President
Donna HammelDirector
George FeichtDirector
Karylene MannDirector
Tom MiglioriDirector
David MillerDirector (thru 06/08/17)
Lawrence NorvalSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,202,038
Program Service Revenue
$386,932
Investment Income
$-455,436
Other Revenue
$123,531
All Other Contributions
$28,367
Change in Net Assets
$-215,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,712,501
Revenue Not Reported on Financial Statements
$-455,436
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-455,436
Total Revenue per Audited Statements
$2,712,501
Total Revenue per Form 990
$2,257,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,617,420
Other Expenses$855,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,114,908$60,563-$1,175,471
Other Employee Benefits$154,634$14,797-$169,431
Occupancy$144,757$20,380-$165,137
Current Officers, Directors, Trustees, and Key Employees$84,911$48,289-$133,200
Depreciation Depletion$91,409$17,540-$108,949
Office Expenses$88,688$18,265-$106,953
Payroll Taxes$97,119$8,826-$105,945
Insurance$46,940$22,532-$69,472
Fees for Services Accounting-$47,624-$47,624
Pension Plan Contributions$30,427$2,946-$33,373
Travel$17,183$1,777-$18,960
Other Expenses$15,639$3,145-$3,145
Conferences and Meetings$1,865$81-$1,946
All Other Expenses$1,289$218-$1,507
Fees for Services Other$730--$730
Advertising$81$20-$101
Total Functional Expenses$2,205,776$267,128$0$2,472,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,472,904
Total Expenses per Audited Statements$2,472,904
Total Expenses per Form 990$2,472,904
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$125,370
Accrued Payroll and Payroll Taxes$55,205
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
2018-05-09
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
39
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:

“Income from passthrough investments -469.”

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 469. Loss on disposition of assets -455,905.”

Raw XML AppendixShowing 400 of 545 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025874
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033706
IRS990/AccountsReceivableGrp/BOYAmt0287141
IRS990/AccountsReceivableGrp/EOYAmt0354395
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUBSTANCE ABUSE TREATMENT AND DETOXIFICATION SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020
IRS990/AdvertisingGrp/ProgramServicesAmt081
IRS990/AdvertisingGrp/TotalAmt0101
IRS990/AllOtherContributionsAmt028367
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0218
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01289
IRS990/AllOtherExpensesGrp/TotalAmt01507
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DALE BENNER
IRS990/BooksInCareOfDetail/PhoneNum02098706500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01981 CHEROKEE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0STOCKTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095205
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0864263
IRS990/CashNonInterestBearingGrp/EOYAmt0998850
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048289
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084911
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0133200
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt081
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01865
IRS990/ConferencesMeetingsGrp/TotalAmt01946
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02202038
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-455436
IRS990/CYOtherExpensesAmt0855484
IRS990/CYOtherRevenueAmt0123531
IRS990/CYProgramServiceRevenueAmt0386932
IRS990/CYRevenuesLessExpensesAmt0-215839
IRS990/CYSalariesCompEmpBnftPaidAmt01617420
IRS990/CYTotalExpensesAmt02472904
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02257065
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017540
IRS990/DepreciationDepletionGrp/ProgramServicesAmt091409
IRS990/DepreciationDepletionGrp/TotalAmt0108949
IRS990/Desc0THE ORGANIZATION PROVIDES A CONTINUUM OF CARE INCLUDING RESIDENTIAL, DAY CARE, AND OUT-PATIENT SERVICES AS NEEDED FOR APPROXIMATELY 250 INDIVIDUALS, ANNUALLY. THE PROGRAM IS AN ALTERNATIVE TO INCARCERATION FOR SENTENCED AND PRE-SENTENCED INMATES IN SAN JOAQUIN AND THE SURROUNDING COUNTIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NEW DIRECTIONS
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01865456
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt047624
IRS990/FeesForServicesAccountingGrp/TotalAmt047624
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0730
IRS990/FeesForServicesOtherGrp/TotalAmt0730
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt89000
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE DITTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSE CORONADO
IRS990/Form990PartVIISectionAGrp/PersonNm2LAWRENCE NORVAL
IRS990/Form990PartVIISectionAGrp/PersonNm3KARYLENE MANN
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA HAMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM MIGLIORI
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE FEICHT
IRS990/Form990PartVIISectionAGrp/PersonNm8DALE BENNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8127900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THRU 06/08/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-455905
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02173671
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02712970
IRS990/GrossRentsGrp/RealAmt057250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022532
IRS990/InsuranceGrp/ProgramServicesAmt046940
IRS990/InsuranceGrp/TotalAmt069472
IRS990/IntangibleAssetsGrp/BOYAmt03108
IRS990/IntangibleAssetsGrp/EOYAmt0913
IRS990/InvestmentIncomeGrp/ExclusionAmt0469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0469
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0744157
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01899214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01345688
IRS990/LandBldgEquipCostOrOtherBssAmt02089845
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0455905
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0329794
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0190661
IRS990/NetAssetsOrFundBalancesBOYAmt02547357
IRS990/NetAssetsOrFundBalancesEOYAmt02331050
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-455905
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-455905
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt057250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt057250
IRS990/NetUnrelatedBusTxblIncmAmt056582
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020380
IRS990/OccupancyGrp/ProgramServicesAmt0144757
IRS990/OccupancyGrp/TotalAmt0165137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018265
IRS990/OfficeExpensesGrp/ProgramServicesAmt088688
IRS990/OfficeExpensesGrp/TotalAmt0106953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt0-469
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014797
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169431
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CHILDCARE EXPENSES
IRS990/OtherExpensesGrp/Desc2DRUG TESTING
IRS990/OtherExpensesGrp/Desc3DUES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13145
IRS990/OtherExpensesGrp/ProgramServicesAmt0173948
IRS990/OtherExpensesGrp/ProgramServicesAmt1141248
IRS990/OtherExpensesGrp/ProgramServicesAmt215639
IRS990/OtherExpensesGrp/TotalAmt0174073
IRS990/OtherExpensesGrp/TotalAmt1141248
IRS990/OtherExpensesGrp/TotalAmt215639
IRS990/OtherExpensesGrp/TotalAmt33145
IRS990/OtherLiabilitiesGrp/BOYAmt0172216
IRS990/OtherLiabilitiesGrp/EOYAmt0180575
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0969
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1969
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt065312
IRS990/OtherRevenueTotalAmt066281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01114908
IRS990/OtherSalariesAndWagesGrp/TotalAmt01175471
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08826
IRS990/PayrollTaxesGrp/ProgramServicesAmt097119
IRS990/PayrollTaxesGrp/TotalAmt0105945
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02946
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030427
IRS990/PensionPlanContributionsGrp/TotalAmt033373
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035646
IRS990/PrincipalOfficerNm0DALE BENNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/Desc0WELFARE EXEMPTION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0386932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386932
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 THE FISCAL YEAR ENDED JUNE 30, 2017, THE ORGANIZATION CONTINUED TO CONTRACT WITH AN ON-SITE PRESCHOOL TO PROVIDE QUALITY CHILDCARE TO THE FAMILIES RESIDING IN ONE OF THE PROJECTS, IMPROVED THE SECURITY MONITORING SYSTEMS IN SEVERAL OF THE PROJECTS, AND CONTRACTED WITH AN OUTSIDE CONTRACTOR TO PROVIDE SECURITY SERVICES TO ALL OF THE PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0340320
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0386932
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02220744
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07500
IRS990/PYOtherExpensesAmt0922693
IRS990/PYOtherRevenueAmt0115586
IRS990/PYProgramServiceRevenueAmt0360063
IRS990/PYRevenuesLessExpensesAmt0231778
IRS990/PYSalariesCompEmpBnftPaidAmt01549422
IRS990/PYTotalExpensesAmt02472115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02703893
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-215839
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt057250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2012 AMOUNT: $ 1,024. 2013 AMOUNT: $ 100. 2014 AMOUNT: $ 2,472. 2015 AMOUNT: $ 2,660. 2016 AMOUNT: $ 969. ASPARAGUS FESTIVAL - 2012 AMOUNT: $ 1,514. 2014 AMOUNT: $ 2,353. PAY PHONE REVENUE - 2012 AMOUNT: $ 328. 2013 AMOUNT: $ 486. MANAGEMENT FEE - 2012 AMOUNT: $ 54,046. 2013 AMOUNT: $ 54,069.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02202038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02220744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02083788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01889096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01720153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010115819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0245645
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01732429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt056912
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0120021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94860
IRS990ScheduleA/PublicSupportPY170Pct00.95450
IRS990ScheduleA/PublicSupportTotal170Amt010115819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02202038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02220744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02083788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01889096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01720153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010115819
IRS990ScheduleA/TotalSupportAmt010663429
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt065312
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt062526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt054106
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0181944
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/BookValueAmt01173298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0627841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01801139
IRS990ScheduleD/EquipmentGrp/BookValueAmt02002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063812
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02472904
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0135000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035388
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054506
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1125370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-455436
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-455436
IRS990ScheduleD/RevenueSubtotalAmt02712501
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 469. LOSS ON DISPOSITION OF ASSETS -455,905.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01345688
IRS990ScheduleD/TotalExpensesPerForm990Amt02472904
IRS990ScheduleD/TotalLiabilityAmt0180575
IRS990ScheduleD/TotalRevenuePerForm990Amt02257065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02712501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02472904
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 -469.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,735,992
Liabilities
$404,942
Net assets
$2,331,050
Revenue
$2,257,065
Expenses
$2,472,904
Net income
-$215,839
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
2017Detailed filing. Detailed filing data is available for this year.$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