Civic Intelligence

Alcohol and Drug Awareness Program

990 • Fiscal year 2023 • EIN 68-0298871

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 22, 2024

Organization ProfileWWW.NEWDIRECTIONSSTOCKTON.ORG
PO Box 5070Stockton, CA 95205

(209) 870-6500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.20x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$178,007

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-0.0%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$4,005,095

Flat from 2023

Net Assets

Flat

$3,212,314

Flat from 2023

Liabilities

Flat

$792,781

Flat from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin63rd percentile

Revenue

Flat

$3,371,007

Flat from 2023

Expenses

Flat

$3,000,164

Flat from 2023

Net Income

Flat

$370,843

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth64th 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 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

2023

Assets$4,005,095
Liabilities$792,781
Net Assets$3,212,314
Open 2023 Filing

Operations Trend

Revenue Growth38th 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 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

2023

Revenue$3,371,007
Expenses$3,000,164
Net Income$370,843
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 22, 2024
Return Version
2022v5.0
Gross Receipts
$3,480,590
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$1,745,587$1,685,218▼ $60,369
Cash and Non-Interest-Bearing Accounts$1,382,164$1,333,306▼ $48,858
Accounts Receivable$475,031$959,984▲ $484,953
Prepaid Expenses and Deferred Charges$25,033$26,087▲ $1,054
Total Assets$3,628,315$4,005,095▲ $376,780
Other Assets Total$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$498,202$455,856▼ $42,346
Accounts Payable and Accrued Expenses$288,415$336,925▲ $48,510
Total Liabilities$786,617$792,781▲ $6,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,821,848$3,212,314▲ $390,466
Net Assets With Donor Restrictions$19,850$0▼ $19,850
Total Net Assets Fund Balance$2,841,698$3,212,314▲ $370,616
Total Liabilities and Net Assets / Fund Balance$3,628,315$4,005,095▲ $376,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,389,137$934,764$2,141,588
Land$205,899-$135,000
Equipment$89,788$37,399$127,187
Other Land Buildings$394$72,464$72,858
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve JazulinProgram DirectorFT$156,159$21,848$178,007
Dale BennerExecutive DirectorFT$151,053$11,656$162,709

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
$2,467,679
Program Service Revenue
$446,781
Investment Income
$-72,197
Other Revenue
$528,744
All Other Contributions
$476,029
Change in Net Assets
$370,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,367,986
Revenue Not Reported on Financial Statements
$3,021
Revenue Not Reported on Form 990
$17,211
Other Revenue Adjustments
$3,021
Total Revenue per Audited Statements
$3,385,197
Total Revenue per Form 990
$3,371,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,016,374
Other Expenses$983,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,303,445$199,765-$1,503,210
Occupancy$223,578$32,703-$256,281
Other Employee Benefits$165,292$26,720-$192,012
Current Officers, Directors, Trustees, and Key Employees$135,862$26,847-$162,709
Office Expenses$109,187$18,959-$128,146
Payroll Taxes$109,647$17,250-$126,897
Depreciation Depletion$61,612$20,537-$82,149
Insurance$27,484$38,056-$65,540
Fees for Services Accounting-$56,315-$56,315
Fees for Services Other$13,801$30,536-$44,337
Pension Plan Contributions$26,336$5,210-$31,546
Other Expenses$13,603$3,401-$17,004
All Other Expenses$3,829$4,950-$8,779
Travel$3,392$158-$3,550
Conferences and Meetings$1,597$270-$1,867
Total Functional Expenses$2,498,915$501,249$0$3,000,164

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,014,581
Total Expenses per Form 990$3,000,164
Expenses per Audited Statements$2,997,370
Expenses Not Reported on Form 990$17,211
Expenses Not Reported on Financial Statements$2,794
Other Expense Adjustments$2,794
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
2024-04-22
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Bowman & Company Llp
Address
10100 TRINITY PARKWAYSTE 310, STOCKTON, CA 95219
Preparer
Tobbie J Wells
Phone
2094731040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Income from passthrough investments -227.”

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 17,211.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Income from passthrough investments 227. Federal tax refund 2,794.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 17,211.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FEDERAL REFUND 2,794.”

Raw XML AppendixShowing 400 of 646 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/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.
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09789
IRS990/NetUnrelatedBusTxblIncmAmt059100
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02821848
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03212314
IRS990/NoncashContributionsAmt0669
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032703
IRS990/OccupancyGrp/ProgramServicesAmt0223578
IRS990/OccupancyGrp/TotalAmt0256281
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018959
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109187
IRS990/OfficeExpensesGrp/TotalAmt0128146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt0-227
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192012
IRS990/OtherExpensesGrp/Desc0FEDERAL AND STATE INCOM
IRS990/OtherExpensesGrp/Desc1CHILDCARE EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3GRANT EXPENDITURES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23401
IRS990/OtherExpensesGrp/ProgramServicesAmt0159359
IRS990/OtherExpensesGrp/ProgramServicesAmt1140891
IRS990/OtherExpensesGrp/ProgramServicesAmt213603
IRS990/OtherExpensesGrp/TotalAmt018482
IRS990/OtherExpensesGrp/TotalAmt1159359
IRS990/OtherExpensesGrp/TotalAmt2141981
IRS990/OtherExpensesGrp/TotalAmt317004
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CRE
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc2FEDERAL TAX REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt0444562
IRS990/OtherRevenueMiscGrp/ExclusionAmt12794
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0444562
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt169891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22794
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt069891
IRS990/OtherRevenueTotalAmt0518955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01303445
IRS990/OtherSalariesAndWagesGrp/TotalAmt01503210
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017250
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109647
IRS990/PayrollTaxesGrp/TotalAmt0126897
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05210
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026336
IRS990/PensionPlanContributionsGrp/TotalAmt031546
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026087
IRS990/PrincipalOfficerNm0DALE BENNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0WELFARE EXEMPTION PROG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0446781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0446781
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, 2023, 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/ExpenseAmt0378578
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0446781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02830055
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0941895
IRS990/PYOtherRevenueAmt086136
IRS990/PYProgramServiceRevenueAmt0456416
IRS990/PYRevenuesLessExpensesAmt0472525
IRS990/PYSalariesCompEmpBnftPaidAmt01958205
IRS990/PYTotalExpensesAmt02900100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03372625
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0370843
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09789
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 100. 2020 AMOUNT: $ 141. 2022 AMOUNT: $ 1,481. 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. FEDERAL TAX REFUND - 2022 AMOUNT: $ 2,794.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DESCRIPTION: EMPLOYEE RETENTION CREDIT AMOUNT: 444562.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02467679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02830055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01837613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02106023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02097859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011339229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133971
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01690304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036718
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95600
IRS990ScheduleA/PublicSupportPY170Pct00.95580
IRS990ScheduleA/PublicSupportTotal170Amt011339229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02467679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02830055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01837613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02106023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02097859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011339229
IRS990ScheduleA/TotalSupportAmt011860542
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt079680
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt078324
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt071074
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt055909
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt065637
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0350624
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/BookValueAmt01389137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0934764
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0182313
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02141588
IRS990ScheduleD/EquipmentGrp/BookValueAmt089788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127187
IRS990ScheduleD/ExpensesNotReportedAmt017211
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02794
IRS990ScheduleD/ExpensesSubtotalAmt02997370
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0205899
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt070899
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135000
IRS990ScheduleD/OtherExpensesIncludedAmt017211
IRS990ScheduleD/OtherExpensesNotIncludedAmt02794
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072464
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072858
IRS990ScheduleD/OtherRevenueAmt017211
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03021
IRS990ScheduleD/RevenueNotReportedAmt017211
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03021
IRS990ScheduleD/RevenueSubtotalAmt03367986
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 17,211.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INCOME FROM PASSTHROUGH INVESTMENTS 227. FEDERAL TAX REFUND 2,794.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 17,211.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FEDERAL REFUND 2,794.
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/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01685218
IRS990ScheduleD/TotalExpensesPerForm990Amt03000164
IRS990ScheduleD/TotalRevenuePerForm990Amt03371007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03385197
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03014581
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,005,095
Liabilities
$792,781
Net assets
$3,212,314
Revenue
$3,371,007
Expenses
$3,000,164
Net income
$370,843
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
2023Detailed filing. Detailed filing data is available for this year.$4.01$0.79$3.21$3.37$3.00$0.37
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