Civic Intelligence

Alcohol and Drug Awareness Program

990 • Fiscal year 2022 • EIN 68-0298871

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 15, 2022

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

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.23x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$173,957

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

54th percentile

2.7%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

45%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,628,315

Up $95,538 (+2.7%) from 2021

Net Assets

Up

$2,841,698

Up $472,341 (+20%) from 2021

Liabilities

Down

$786,617

Down $376,803 (-32%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin62nd percentile

Revenue

Up

$3,372,625

Up $1,052,549 (+45%) from 2021

Expenses

Up

$2,900,100

Up $419,248 (+17%) from 2021

Net Income

Up

$472,525

Up $633,301 (+394%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$3,628,315
Liabilities$786,617
Net Assets$2,841,698
Open 2022 Filing

Operations Trend

Revenue Growth80th 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

2022

Revenue$3,372,625
Expenses$2,900,100
Net Income$472,525
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 15, 2022
Return Version
2021v4.2
Gross Receipts
$3,390,087
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$1,807,214$1,745,587▼ $61,627
Cash and Non-Interest-Bearing Accounts$1,479,305$1,382,164▼ $97,141
Accounts Receivable$218,940$475,031▲ $256,091
Prepaid Expenses and Deferred Charges$26,818$25,033▼ $1,785
Total Assets$3,532,777$3,628,315▲ $95,538
Other Assets Total$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$540,225$498,202▼ $42,023
Other Liabilities$322,999$0▼ $322,999
Accounts Payable and Accrued Expenses$300,196$288,415▼ $11,781
Total Liabilities$1,163,420$786,617▼ $376,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,369,357$2,821,848▲ $452,491
Net Assets With Donor Restrictions-$19,850-
Total Net Assets Fund Balance$2,369,357$2,841,698▲ $472,341
Total Liabilities and Net Assets / Fund Balance$3,532,777$3,628,315▲ $95,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,480,850$955,206$2,253,743
Land$205,899-$135,000
Other Land Buildings$33,935$83,907$117,842
Equipment$24,903$49,016$73,919
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve JazulinProgram DirectorFT$148,910$25,047$173,957
Dale BennerExecutive DirectorFT$150,053$11,563$161,616

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
$2,830,055
Program Service Revenue
$456,416
Investment Income
$18
Other Revenue
$86,136
All Other Contributions
$890,785
Change in Net Assets
$472,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,372,441
Revenue Not Reported on Financial Statements
$184
Revenue Not Reported on Form 990
$17,462
Other Revenue Adjustments
$184
Total Revenue per Audited Statements
$3,389,903
Total Revenue per Form 990
$3,372,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,958,205
Other Expenses$941,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,212,470$222,587-$1,435,057
Occupancy$196,302$26,864-$223,166
Other Employee Benefits$168,538$33,089-$201,627
Current Officers, Directors, Trustees, and Key Employees$134,809$27,807-$162,616
Office Expenses$109,247$19,229-$128,476
Payroll Taxes$107,385$19,996-$127,381
Depreciation Depletion$60,036$20,012-$80,048
Insurance$30,184$31,621-$61,805
Fees for Services Accounting-$51,240-$51,240
Pension Plan Contributions$26,135$5,389-$31,524
Other Expenses$28,002$18,484-$18,484
Fees for Services Other$17,374$157-$17,531
Travel$2,914--$2,914
All Other Expenses$1,414$953-$2,367
Conferences and Meetings$806$161-$967
Total Functional Expenses$2,411,369$488,731$0$2,900,100

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,917,562
Expenses per Audited Statements$2,900,100
Total Expenses per Form 990$2,900,100
Expenses Not Reported on Form 990$17,462
Expenses Not Reported on Financial Statements$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
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
2022-12-15
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
35
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 -184.”

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 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 17,462.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Income from passthrough investments 184.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 17,462.”

Raw XML AppendixShowing 400 of 639 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/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt0-184
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033089
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201627
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CHILDCARE EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc3FEDERAL AND STATE INCOM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218484
IRS990/OtherExpensesGrp/ProgramServicesAmt0160609
IRS990/OtherExpensesGrp/ProgramServicesAmt1155144
IRS990/OtherExpensesGrp/ProgramServicesAmt228002
IRS990/OtherExpensesGrp/TotalAmt0161932
IRS990/OtherExpensesGrp/TotalAmt1155144
IRS990/OtherExpensesGrp/TotalAmt237821
IRS990/OtherExpensesGrp/TotalAmt318484
IRS990/OtherLiabilitiesGrp/BOYAmt0322999
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2PASS THROUGH INCOME FR
IRS990/OtherRevenueMiscGrp/ExclusionAmt07628
IRS990/OtherRevenueMiscGrp/ExclusionAmt1184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2184
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt068786
IRS990/OtherRevenueTotalAmt076598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01212470
IRS990/OtherSalariesAndWagesGrp/TotalAmt01435057
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019996
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107385
IRS990/PayrollTaxesGrp/TotalAmt0127381
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05389
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026135
IRS990/PensionPlanContributionsGrp/TotalAmt031524
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025033
IRS990/PrincipalOfficerNm0DALE BENNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0WELFARE EXEMPTION PROG
IRS990/ProgramServiceRevenueGrp/Desc1OUTPATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0452616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0452616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13800
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, 2022, 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/ExpenseAmt0544243
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0452616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01837613
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0770
IRS990/PYOtherExpensesAmt0768431
IRS990/PYOtherRevenueAmt072385
IRS990/PYProgramServiceRevenueAmt0409308
IRS990/PYRevenuesLessExpensesAmt0-160776
IRS990/PYSalariesCompEmpBnftPaidAmt01712421
IRS990/PYTotalExpensesAmt02480852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02320076
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0472525
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09538
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03800
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2017 AMOUNT: $ 180. 2018 AMOUNT: $ 100. 2020 AMOUNT: $ 141. LEASE COMPUTER SETTLEMENT CONTRACT - 2019 AMOUNT: $ 24,574. PARTNERSHIP DISTRIBUTION - 2021 AMOUNT: $ 278. INSURANCE DIVIDEND - 2021 AMOUNT: $ 788. RETAIL REBATES AND REWARDS - 2021 AMOUNT: $ 6,562.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02830055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01837613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02106023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02097859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02564638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011436188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045264
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159060
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02081484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95580
IRS990ScheduleA/PublicSupportPY170Pct00.95020
IRS990ScheduleA/PublicSupportTotal170Amt011436188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02830055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01837613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02106023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02097859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02564638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011436188
IRS990ScheduleA/TotalSupportAmt011964597
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt078324
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt071074
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt055909
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt065637
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt065782
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0336726
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/BookValueAmt01480850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0955206
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0182313
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02253743
IRS990ScheduleD/EquipmentGrp/BookValueAmt024903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073919
IRS990ScheduleD/ExpensesNotReportedAmt017462
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02900100
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0205899
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt070899
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135000
IRS990ScheduleD/OtherExpensesIncludedAmt017462
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033935
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083907
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117842
IRS990ScheduleD/OtherRevenueAmt017462
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0184
IRS990ScheduleD/RevenueNotReportedAmt017462
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0184
IRS990ScheduleD/RevenueSubtotalAmt03372441
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/ExplanationTxt1RENTAL EXPENSES 17,462.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INCOME FROM PASSTHROUGH INVESTMENTS 184.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 17,462.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01745587
IRS990ScheduleD/TotalExpensesPerForm990Amt02900100
IRS990ScheduleD/TotalRevenuePerForm990Amt03372625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03389903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02917562
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,628,315
Liabilities
$786,617
Net assets
$2,841,698
Revenue
$3,372,625
Expenses
$2,900,100
Net income
$472,525
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
2022Detailed filing. Detailed filing data is available for this year.$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