Civic Intelligence

Alcohol and Drug Awareness Program

990 • Fiscal year 2025 • EIN 68-0298871

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 21, 2026

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

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.16x

Higher debt load relative to revenue than 52% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$195,531

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$5,134,492

Up $1,129,397 (+28%) from 2023

Net Assets

Up

$4,382,182

Up $1,169,868 (+36%) from 2023

Liabilities

Down

$752,310

Down $40,471 (-5.1%) from 2023

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin74th percentile

Revenue

Up

$4,667,758

Up $1,296,751 (+38%) from 2023

Expenses

Up

$3,835,829

Up $835,665 (+28%) from 2023

Net Income

Up

$831,929

Up $461,086 (+124%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2025

Assets$5,134,492
Liabilities$752,310
Net Assets$4,382,182
Open 2025 Filing

Operations Trend

Revenue Growth67th 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

2025

Revenue$4,667,758
Expenses$3,835,829
Net Income$831,929
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 21, 2026
Return Version
2024v5.5
Gross Receipts
$4,685,853
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$1,640,426$2,346,602▲ $706,176
Land, Buildings, and Equipment, Net$1,650,578$1,638,372▼ $12,206
Accounts Receivable$719,873$645,020▼ $74,853
Savings and Temporary Cash Investments$300,000$500,000▲ $200,000
Prepaid Expenses and Deferred Charges$5,971$3,998▼ $1,973
Total Assets$4,317,348$5,134,492▲ $817,144
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$354,206$382,490▲ $28,284
Mortgage Notes Payable Secured by Investment Property$413,003$369,820▼ $43,183
Total Liabilities$767,209$752,310▼ $14,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,550,139$4,382,182▲ $832,043
Total Net Assets Fund Balance$3,550,139$4,382,182▲ $832,043
Total Liabilities and Net Assets / Fund Balance$4,317,348$5,134,492▲ $817,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,297,792$1,076,588$2,192,067
Land$205,899-$135,000
Equipment$74,283$52,904$127,187
Other Land Buildings$60,398$58,696$119,094
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale BennerExecutive DirectorFT$183,754$11,777$195,531
Steve JazulinProgram DirectorFT$157,175$36,245$193,420

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
$4,092,379
Program Service Revenue
$485,679
Investment Income
$7,063
Other Revenue
$82,637
All Other Contributions
$314,071
Change in Net Assets
$831,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,667,872
Revenue Not Reported on Financial Statements
$-114
Revenue Not Reported on Form 990
$18,095
Other Revenue Adjustments
$-114
Total Revenue per Audited Statements
$4,685,967
Total Revenue per Form 990
$4,667,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,674,480
Other Expenses$1,161,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,487,913$258,691-$1,746,604
Current Officers, Directors, Trustees, and Key Employees$442,844$45,742-$488,586
Occupancy$244,049$37,892-$281,941
Other Employee Benefits$204,616$36,747-$241,363
Office Expenses$153,192$27,433-$180,625
Payroll Taxes$145,284$23,365-$168,649
Fees for Services Other$92,478$22,858-$115,336
Depreciation Depletion$60,589$20,196-$80,785
Insurance$24,138$43,667-$67,805
Fees for Services Accounting-$64,147-$64,147
Pension Plan Contributions$23,921$5,357-$29,278
Travel$12,468$1,170-$13,638
Other Expenses$1,951$4,647-$6,598
All Other Expenses$1,426$525-$1,951
Conferences and Meetings$1,375$162-$1,537
Total Functional Expenses$3,218,480$617,349$0$3,835,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,853,924
Expenses per Audited Statements$3,835,829
Total Expenses per Form 990$3,835,829
Expenses Not Reported on Form 990$18,095
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
2026-01-21
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
41
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 114.”

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 18,095.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss from passthrough investments -114.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 18,095.”

Raw XML AppendixShowing 400 of 632 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/OfficeExpensesGrp/ManagementAndGeneralAmt027433
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153192
IRS990/OfficeExpensesGrp/TotalAmt0180625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt0114
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036747
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0204616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0241363
IRS990/OtherExpensesGrp/Desc0FEDERAL, STATE INCOME T
IRS990/OtherExpensesGrp/Desc1CHILDCARE EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3DUES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24647
IRS990/OtherExpensesGrp/ProgramServicesAmt0163384
IRS990/OtherExpensesGrp/ProgramServicesAmt1158852
IRS990/OtherExpensesGrp/ProgramServicesAmt21951
IRS990/OtherExpensesGrp/TotalAmt022775
IRS990/OtherExpensesGrp/TotalAmt1163384
IRS990/OtherExpensesGrp/TotalAmt2160827
IRS990/OtherExpensesGrp/TotalAmt36598
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1LOSS FROM PASS THROUGH
IRS990/OtherRevenueMiscGrp/ExclusionAmt09766
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-114
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt061080
IRS990/OtherRevenueTotalAmt070732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01487913
IRS990/OtherSalariesAndWagesGrp/TotalAmt01746604
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023365
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145284
IRS990/PayrollTaxesGrp/TotalAmt0168649
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05357
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023921
IRS990/PensionPlanContributionsGrp/TotalAmt029278
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05971
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03998
IRS990/PrincipalOfficerNm0DALE BENNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0WELFARE EXEMPTION PROG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0485679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0485679
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, 2025, 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/ExpenseAmt0375775
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0485679
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03552793
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01102
IRS990/PYOtherExpensesAmt01364163
IRS990/PYOtherRevenueAmt090503
IRS990/PYProgramServiceRevenueAmt0454673
IRS990/PYRevenuesLessExpensesAmt0337857
IRS990/PYSalariesCompEmpBnftPaidAmt02397051
IRS990/PYTotalExpensesAmt03761214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04099071
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0831929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011905
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 141. 2022 AMOUNT: $ 1,481. 2023 AMOUNT: $ 3,708. LEASE COMPUTER SETTLEMENT CONTRACT - PARTNERSHIP DISTRIBUTION - 2021 AMOUNT: $ 278. INSURANCE DIVIDEND - 2021 AMOUNT: $ 788. RETAIL REBATES AND REWARDS - 2021 AMOUNT: $ 6,562. MANAGEMENT FEE INCOME - 2023 AMOUNT: $ 9,842. INCOME LOSS FROM PASSTHROUGH INVESTMENTS - 2023 AMOUNT: $ 32. 2024 AMOUNT: $ -114.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04092379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03552793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02467679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02830055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01837613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014780519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025311
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02252857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022718
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97320
IRS990ScheduleA/PublicSupportPY170Pct00.96400
IRS990ScheduleA/PublicSupportTotal170Amt014780519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04092379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03552793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02467679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02830055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01837613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014780519
IRS990ScheduleA/TotalSupportAmt015187924
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt068102
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt062196
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt079680
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt078324
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt071074
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0359376
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/BookValueAmt01297792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01076588
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0182313
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02192067
IRS990ScheduleD/EquipmentGrp/BookValueAmt074283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127187
IRS990ScheduleD/ExpensesNotReportedAmt018095
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03835829
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0205899
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt070899
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135000
IRS990ScheduleD/OtherExpensesIncludedAmt018095
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060398
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058696
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119094
IRS990ScheduleD/OtherRevenueAmt018095
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-114
IRS990ScheduleD/RevenueNotReportedAmt018095
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-114
IRS990ScheduleD/RevenueSubtotalAmt04667872
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 18,095.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS FROM PASSTHROUGH INVESTMENTS -114.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 18,095.
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/TotalBookValueLandBuildingsAmt01638372
IRS990ScheduleD/TotalExpensesPerForm990Amt03835829
IRS990ScheduleD/TotalRevenuePerForm990Amt04667758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04685967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03853924
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183754

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,134,492
Liabilities
$752,310
Net assets
$4,382,182
Revenue
$4,667,758
Expenses
$3,835,829
Net income
$831,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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