Civic Intelligence

Alcohol and Drug Awareness Program

990 • Fiscal year 2020 • EIN 68-0298871

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 12, 2021

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

69th percentile

0.28x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-5.5%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$171,950

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

5.9%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

1.8%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,501,827

Up $194,693 (+5.9%) from 2019

Net Assets

Down

$2,530,539

Down $148,222 (-5.5%) from 2019

Liabilities

Up

$971,288

Up $342,915 (+55%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin27th percentile

Revenue

Up

$2,670,469

Up $48,052 (+1.8%) from 2019

Expenses

Up

$2,818,399

Up $179,251 (+6.8%) from 2019

Net Income

Down

-$147,930

Down $131,199 (-784%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$3,501,827
Liabilities$971,288
Net Assets$2,530,539
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$2,670,469
Expenses$2,818,399
Net Income-$147,930
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 12, 2021
Return Version
2019v5.2
Gross Receipts
$2,670,469
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
Cash and Non-Interest-Bearing Accounts$1,134,192$1,644,639▲ $510,447
Land, Buildings, and Equipment, Net$1,688,716$1,602,521▼ $86,195
Accounts Receivable$461,353$230,251▼ $231,102
Prepaid Expenses and Deferred Charges$22,373$23,916▲ $1,543
Total Assets$3,307,134$3,501,827▲ $194,693
Other Assets Total$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$383,888$330,158▼ $53,730
Other Liabilities$0$322,999▲ $322,999
Accounts Payable and Accrued Expenses$244,485$318,131▲ $73,646
Total Liabilities$628,373$971,288▲ $342,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,678,761$2,530,539▼ $148,222
Total Net Assets Fund Balance$2,678,761$2,530,539▼ $148,222
Total Liabilities and Net Assets / Fund Balance$3,307,134$3,501,827▲ $194,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,431,818$809,004$2,240,822
Land$135,000-$135,000
Other Land Buildings$28,290$62,085$90,375
Equipment$7,413$49,585$56,998
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale BennerExecutive DirectorFT$160,460$11,490$171,950
Steve JazulinProgram DirectorFT$139,282$23,845$163,127

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Early Care & Learning CenterDaycareC/O DEBRA EISON 5717 PINTAIL CT, Stockton, CA 95207$140,345
Revenue and Support

Revenue Composition

Contributions and Grants
$2,106,023
Program Service Revenue
$415,800
Investment Income
$0
Other Revenue
$148,646
All Other Contributions
$632,993
Change in Net Assets
$-147,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,670,177
Revenue Not Reported on Financial Statements
$292
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$292
Total Revenue per Audited Statements
$2,670,177
Total Revenue per Form 990
$2,670,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,859,168
Other Expenses$959,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,182,417$163,127-$1,345,544
Occupancy$210,076$22,962-$233,038
Other Employee Benefits$173,408$25,330-$198,738
Current Officers, Directors, Trustees, and Key Employees$146,811$25,139-$171,950
Office Expenses$100,286$17,398-$117,684
Payroll Taxes$100,674$14,314-$114,988
Depreciation Depletion$65,758$21,920-$87,678
Insurance$41,476$31,431-$72,907
Fees for Services Accounting-$62,791-$62,791
Pension Plan Contributions$23,862$4,086-$27,948
Other Expenses$25,474$23,969-$23,969
Travel$9,877$390-$10,267
All Other Expenses$1,129$104-$1,233
Fees for Services Other-$965-$965
Conferences and Meetings$646$73-$719
Advertising$281$70-$351
Total Functional Expenses$2,393,184$425,215$0$2,818,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,818,399
Total Expenses per Audited Statements$2,818,399
Total Expenses per Form 990$2,818,399
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
Paycheck Protection Program Loan$322,999
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 35% controlled entity
No
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 draft of the 990 is emailed to the executive director and the accounting firm who performs the bookkeeping duties of the organization for review. 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
2021-04-12
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
38
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 -292.”

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 292.”

Raw XML AppendixShowing 400 of 628 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022962
IRS990/OccupancyGrp/ProgramServicesAmt0210076
IRS990/OccupancyGrp/TotalAmt0233038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017398
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100286
IRS990/OfficeExpensesGrp/TotalAmt0117684
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt0-292
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198738
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CHILDCARE EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc3FEDERAL AND STATE INCOM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223969
IRS990/OtherExpensesGrp/ProgramServicesAmt0167495
IRS990/OtherExpensesGrp/ProgramServicesAmt1143514
IRS990/OtherExpensesGrp/ProgramServicesAmt225474
IRS990/OtherExpensesGrp/TotalAmt0168608
IRS990/OtherExpensesGrp/TotalAmt1143514
IRS990/OtherExpensesGrp/TotalAmt235507
IRS990/OtherExpensesGrp/TotalAmt323969
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0322999
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2PASS THROUGH INCOME FR
IRS990/OtherRevenueMiscGrp/ExclusionAmt024574
IRS990/OtherRevenueMiscGrp/ExclusionAmt1292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2292
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt065970
IRS990/OtherRevenueTotalAmt090836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01182417
IRS990/OtherSalariesAndWagesGrp/TotalAmt01345544
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014314
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100674
IRS990/PayrollTaxesGrp/TotalAmt0114988
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04086
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023862
IRS990/PensionPlanContributionsGrp/TotalAmt027948
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023916
IRS990/PrincipalOfficerNm0DALE BENNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/Desc0WELFARE EXEMPTION PROG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0415800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0415800
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, 2020, 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/ExpenseAmt0380068
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0415800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02097859
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05100
IRS990/PYOtherExpensesAmt0847619
IRS990/PYOtherRevenueAmt0114953
IRS990/PYProgramServiceRevenueAmt0404505
IRS990/PYRevenuesLessExpensesAmt0-16731
IRS990/PYSalariesCompEmpBnftPaidAmt01791529
IRS990/PYTotalExpensesAmt02639148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02622417
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-147930
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt057810
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 2,660. 2016 AMOUNT: $ 969. 2017 AMOUNT: $ 180. 2018 AMOUNT: $ 100. LEASE COMPUTER SETTLEMENT CONTRACT - 2019 AMOUNT: $ 24,574.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02106023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02097859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02564638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02202038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02220744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011191302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0265801
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01962755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02660
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028483
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94840
IRS990ScheduleA/PublicSupportPY170Pct00.95090
IRS990ScheduleA/PublicSupportTotal170Amt011191302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02106023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02097859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02564638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02202038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02220744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011191302
IRS990ScheduleA/TotalSupportAmt011800752
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt055909
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt065637
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt065782
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt065312
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt062526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0315166
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/BookValueAmt01431818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0809004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02240822
IRS990ScheduleD/EquipmentGrp/BookValueAmt07413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056998
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02818399
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0135000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028290
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0322999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0292
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0292
IRS990ScheduleD/RevenueSubtotalAmt02670177
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 292.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01602521
IRS990ScheduleD/TotalExpensesPerForm990Amt02818399
IRS990ScheduleD/TotalLiabilityAmt0322999
IRS990ScheduleD/TotalRevenuePerForm990Amt02670469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02670177
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02818399
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1139282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,501,827
Liabilities
$971,288
Net assets
$2,530,539
Revenue
$2,670,469
Expenses
$2,818,399
Net income
-$147,930
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
2020Detailed filing. Detailed filing data is available for this year.$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