Civic Intelligence

Alcohol and Drug Awareness Program

990 • Fiscal year 2021 • EIN 68-0298871

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 13, 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

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.50x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-6.9%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$175,878

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

0.9%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,532,777

Up $30,950 (+0.9%) from 2020

Net Assets

Down

$2,369,357

Down $161,182 (-6.4%) from 2020

Liabilities

Up

$1,163,420

Up $192,132 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin17th percentile

Revenue

Down

$2,320,076

Down $350,393 (-13%) from 2020

Expenses

Down

$2,480,852

Down $337,547 (-12%) from 2020

Net Income

Down

-$160,776

Down $12,846 (-8.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$3,532,777
Liabilities$1,163,420
Net Assets$2,369,357
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$2,320,076
Expenses$2,480,852
Net Income-$160,776
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 13, 2022
Return Version
2020v4.1
Gross Receipts
$2,332,812
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$1,602,521$1,807,214▲ $204,693
Cash and Non-Interest-Bearing Accounts$1,644,639$1,479,305▼ $165,334
Accounts Receivable$230,251$218,940▼ $11,311
Prepaid Expenses and Deferred Charges$23,916$26,818▲ $2,902
Total Assets$3,501,827$3,532,777▲ $30,950
Other Assets Total$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$330,158$540,225▲ $210,067
Other Liabilities$322,999$322,999→ $0
Accounts Payable and Accrued Expenses$318,131$300,196▼ $17,935
Total Liabilities$971,288$1,163,420▲ $192,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,530,539$2,369,357▼ $161,182
Total Net Assets Fund Balance$2,530,539$2,369,357▼ $161,182
Total Liabilities and Net Assets / Fund Balance$3,501,827$3,532,777▲ $30,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,525,906$881,049$2,253,743
Land$235,000-$135,000
Other Land Buildings$40,620$77,222$117,842
Equipment$5,688$46,546$52,234
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve JazulinProgram DirectorFT$151,051$24,827$175,878
Dale BennerExecutive DirectorFT$149,060$11,486$160,546

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
$1,837,613
Program Service Revenue
$409,308
Investment Income
$770
Other Revenue
$72,385
All Other Contributions
$668,840
Change in Net Assets
$-160,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,319,670
Revenue Not Reported on Financial Statements
$406
Revenue Not Reported on Form 990
$12,736
Other Revenue Adjustments
$406
Total Revenue per Audited Statements
$2,332,406
Total Revenue per Form 990
$2,320,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,712,421
Other Expenses$768,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,039,747$179,520-$1,219,267
Other Employee Benefits$167,962$30,379-$198,341
Occupancy$154,598$23,270-$177,868
Current Officers, Directors, Trustees, and Key Employees$139,624$23,909-$163,533
Payroll Taxes$90,534$15,608-$106,142
Office Expenses$81,922$15,200-$97,122
Depreciation Depletion$64,716$21,572-$86,288
Insurance$27,101$30,566-$57,667
Fees for Services Accounting-$54,877-$54,877
Pension Plan Contributions$20,916$4,222-$25,138
Other Expenses$2,282$3,416-$5,698
Travel$2,924$52-$2,976
Fees for Services Other-$853-$853
All Other Expenses$590$144-$734
Conferences and Meetings$463$86-$549
Total Functional Expenses$2,058,832$422,020$0$2,480,852

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,493,588
Expenses per Audited Statements$2,480,852
Total Expenses per Form 990$2,480,852
Expenses Not Reported on Form 990$12,736
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
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
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
2022-01-13
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 -406.”

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 12,736.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Income from passthrough investments 406.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 12,736.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198341
IRS990/OtherExpensesGrp/Desc0CHILDCARE EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2FEDERAL AND STATE INCOM
IRS990/OtherExpensesGrp/Desc3DUES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23416
IRS990/OtherExpensesGrp/ProgramServicesAmt0150942
IRS990/OtherExpensesGrp/ProgramServicesAmt1114511
IRS990/OtherExpensesGrp/ProgramServicesAmt22282
IRS990/OtherExpensesGrp/TotalAmt0150942
IRS990/OtherExpensesGrp/TotalAmt1115378
IRS990/OtherExpensesGrp/TotalAmt217479
IRS990/OtherExpensesGrp/TotalAmt35698
IRS990/OtherLiabilitiesGrp/BOYAmt0322999
IRS990/OtherLiabilitiesGrp/EOYAmt0322999
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1PASS THROUGH INCOME FR
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0406
IRS990/OtherRevenueMiscGrp/ExclusionAmt1141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067736
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2141
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt067736
IRS990/OtherRevenueTotalAmt068283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01039747
IRS990/OtherSalariesAndWagesGrp/TotalAmt01219267
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015608
IRS990/PayrollTaxesGrp/ProgramServicesAmt090534
IRS990/PayrollTaxesGrp/TotalAmt0106142
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04222
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020916
IRS990/PensionPlanContributionsGrp/TotalAmt025138
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026818
IRS990/PrincipalOfficerNm0DALE BENNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/Desc0WELFARE EXEMPTION PROG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0409308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0409308
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, 2021, 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/ExpenseAmt0469784
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0409308
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02106023
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0959231
IRS990/PYOtherRevenueAmt0148646
IRS990/PYProgramServiceRevenueAmt0415800
IRS990/PYRevenuesLessExpensesAmt0-147930
IRS990/PYSalariesCompEmpBnftPaidAmt01859168
IRS990/PYTotalExpensesAmt02818399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02670469
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-160776
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04102
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 969. 2017 AMOUNT: $ 180. 2018 AMOUNT: $ 100. 2020 AMOUNT: $ 141. LEASE COMPUTER SETTLEMENT CONTRACT - 2019 AMOUNT: $ 24,574.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01837613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02106023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02097859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02564638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02202038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010808171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057719
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0216577
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02012000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0969
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95020
IRS990ScheduleA/PublicSupportPY170Pct00.94840
IRS990ScheduleA/PublicSupportTotal170Amt010808171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01837613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02106023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02097859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02564638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02202038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010808171
IRS990ScheduleA/TotalSupportAmt011374426
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt071074
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt055909
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt065637
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt065782
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt065312
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0323714
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/BookValueAmt01525906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0881049
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0153212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02253743
IRS990ScheduleD/EquipmentGrp/BookValueAmt05688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052234
IRS990ScheduleD/ExpensesNotReportedAmt012736
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02480852
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0235000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135000
IRS990ScheduleD/OtherExpensesIncludedAmt012736
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077222
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0322999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherRevenueAmt012736
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0406
IRS990ScheduleD/RevenueNotReportedAmt012736
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0406
IRS990ScheduleD/RevenueSubtotalAmt02319670
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 12,736.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INCOME FROM PASSTHROUGH INVESTMENTS 406.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 12,736.
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/TotalBookValueLandBuildingsAmt01807214
IRS990ScheduleD/TotalExpensesPerForm990Amt02480852
IRS990ScheduleD/TotalLiabilityAmt0322999
IRS990ScheduleD/TotalRevenuePerForm990Amt02320076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02332406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02493588
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1151051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,532,777
Liabilities
$1,163,420
Net assets
$2,369,357
Revenue
$2,320,076
Expenses
$2,480,852
Net income
-$160,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.75$4.38$4.67$3.84$0.83
2023Summary only. Only limited summary data is available for this year.$4.01$0.79$3.21$3.37$3.00$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.79$2.84$3.37$2.90$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$1.16$2.37$2.32$2.48$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.97$2.53$2.67$2.82$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.63$2.68$2.62$2.64$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.83$2.70$3.05$2.69$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.40$2.33$2.26$2.47$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.53$2.55$2.70$2.47$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.67$2.32$2.52$2.33$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.63$2.13$2.32$2.32$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.75$2.13$2.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.79$2.27$2.18
2011Summary only. Only limited summary data is available for this year.$2.95$0.87$2.08$2.49$2.10$0.38