Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 68-0373047 • 501(c)6 • Sacramento, CA
Profile
The organization is a non-profit private/public partnership organization providing leadership, services and programs to improve the image and economic vitality of the florin road business district through the formation of a property-based business improvement district.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 15.2% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$74,437
Down $80,403 (-52%) from 2023
Liabilities
Up$150,817
Up $136,468 (+951%) from 2023
Net Assets
Down-$76,380
Down $216,871 (-154%) from 2023
Revenue
Down$682,060
Down $130,285 (-16%) from 2023
Expenses
Up$898,931
Up $119,358 (+15%) from 2023
Net Income
Down-$216,871
Down $249,643 (-762%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization is a non-profit private/public partnership organization providing leadership, services and programs to improve the image and economic vitality of the florin road business district through the formation of a property-based business improvement district.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | - | $40,372 | - |
| Intangible Assets | $17,946 | $13,459 | ▼ $4,487 |
| Land, Buildings, and Equipment, Net | $14,826 | $10,838 | ▼ $3,988 |
| Cash and Non-Interest-Bearing Accounts | $118,961 | $9,726 | ▼ $109,235 |
| Savings and Temporary Cash Investments | $3,107 | $42 | ▼ $3,065 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $154,840 | $74,437 | ▼ $80,403 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,349 | $150,267 | ▲ $135,918 |
| Other Liabilities | - | $550 | - |
| Total Liabilities | $14,349 | $150,817 | ▲ $136,468 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $140,491 | $-76,380 | ▼ $216,871 |
| Total Net Assets Fund Balance | $140,491 | $-76,380 | ▼ $216,871 |
| Total Liabilities and Net Assets / Fund Balance | $154,840 | $74,437 | ▼ $80,403 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $10,800 | $26,731 | $37,531 |
| Other Land Buildings | $38 | $20,203 | $20,241 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Corey Deroo | Executive Director | FT | $91,875 | $11,856 | $103,731 |
| Name | Title |
|---|---|
| Barbara Etrick | President |
| Salwa Hashwa | Vice President |
| Chase Stremsterfer | Director |
| Gary Vickers | Director |
| Lucrecio Rodriguez | Director |
| Mariane Santos | Director |
| Tom Donaldson | Director |
| Xochitl Gomez | Director |
| Jaime R Cervantes | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| California Patrol Operations | Security Patrol | 4500 47TH AVENUE 3, Sacramento, CA 95824 | $168,214 |
| Line Item | Amount |
|---|---|
| Other Expenses | $694,924 |
| Salaries, Compensation, and Employee Benefits | $204,007 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $74,686 | $29,045 | - | $103,731 |
| All Other Expenses | $72,550 | $16,979 | - | $89,529 |
| Other Salaries and Wages | $52,829 | $20,544 | - | $73,373 |
| Advertising | $35,439 | - | - | $35,439 |
| Other Expenses | $97,045 | $34,887 | - | $34,887 |
| Occupancy | $19,008 | $4,752 | - | $23,760 |
| Office Expenses | $4,300 | $18,669 | - | $22,969 |
| Payroll Taxes | $9,933 | $3,845 | - | $13,778 |
| Other Employee Benefits | $9,450 | $3,675 | - | $13,125 |
| Fees for Services Accounting | - | $9,300 | - | $9,300 |
| Depreciation Depletion | - | $8,475 | - | $8,475 |
| Travel | $6,456 | $1,614 | - | $8,070 |
| Insurance | - | $5,834 | - | $5,834 |
| Total Functional Expenses | $741,312 | $157,619 | $0 | $898,931 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to Florin Road Foundation | $550 |
“Independent cpa prepared draft of return reviewed by executive director.”
“Executive directors compensation is reviewed and set by board and is under contract.”
“Other officers compensation (if needed) is reviewed and set by board and is under contract.”
“Information is available upon written request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14349 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 150267 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40372 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A NON-PROFIT PRIVATE/PUBLIC PARTNERSHIP ORGANIZATION PROVIDING LEADERSHIP, SERVICES AND PROGRAMS TO IMPROVE THE IMAGE AND ECONOMIC VITALITY OF THE FLORIN ROAD BUSINESS DISTRICT THROUGH THE FORMATION OF A PROPERTY-BASED BUSINESS IMPROVEMENT DISTRICT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35439 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35439 |
| IRS990/AllOtherContributionsAmt | 0 | 24505 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16979 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 72550 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 89529 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COREY DEROO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9164244230 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5501 66TH STREET SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95823 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 118961 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9726 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29045 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74686 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103731 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 168214 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4500 47TH AVENUE 3 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95824 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CALIFORNIA PATROL OPERATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY PATROL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 626634 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20 |
| IRS990/CYOtherExpensesAmt | 0 | 694924 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 55406 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -216871 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 204007 |
| IRS990/CYTotalExpensesAmt | 0 | 898931 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 682060 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8475 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8475 |
| IRS990/Desc | 0 | SECURITY AND SAFETY: SECURITY PATROLS AND MAINTENANCE SERVICES ARE CONTRACTED AND PROVIDED FOR THE CORRIDOR. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 278122 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11856 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COREY DEROO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | XOCHITL GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM DONALDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY VICKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAIME R CERVANTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIANE SANTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LUCRECIO RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SALWA HASHWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA ETRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHASE STREMSTERFER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 602129 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 682060 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5834 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5834 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 17946 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 13459 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46934 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14826 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10838 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57772 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS A NON-PROFIT PRIVATE/PUBLIC PARTNERSHIP ORGANIZATION PROVIDING LEADERSHIP, SERVICES AND PROGRAMS TO IMPROVE THE IMAGE AND ECONOMIC VITALITY OF THE FLORIN ROAD BUSINESS DISTRICT THROUGH THE FORMATION OF A PROPERTY-BASED BUSINESS IMPROVEMENT DISTRICT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 140491 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -76380 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 140491 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -76380 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4752 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19008 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23760 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18669 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4300 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22969 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3675 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9450 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13125 |
| IRS990/OtherExpensesGrp/Desc | 0 | PATROL CONTRACT |
| IRS990/OtherExpensesGrp/Desc | 1 | STREET MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | WINTERFEST EVENT |
| IRS990/OtherExpensesGrp/Desc | 3 | ANALYTIC SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 209429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 150187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 97045 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 209429 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 150187 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 97045 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34887 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 550 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20544 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52829 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 73373 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3845 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9933 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13778 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WINTERFEST EVENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55406 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STREETSCAPE DESIGN AND IMPLEMENTATION: INITIATIVE CAPITALIZES ON FLORIN ROAD'S POTENTIAL TO CREATE A DISTINCTIVE LOOK FOR THE BUSINESS DISTRICT DESIGN AND PURSUES NEW STREETSCAPE IMPROVEMENTS TO BEAUTIFY THE BUSINESS DISTRICT AND TO FORTIFY A NEW POSITIVE IMAGE FOR THE AREA. BEAUTIFICATION IMPROVEMENTS INCLUDE SUCH ITEMS AS LANDSCAPING, TREE ADDITIONS, AND NEW SIGNS. STREETSCAPE IMPROVEMENTS ARE VISIBLE OBJECTS THAT HELP ATTRACT CUSTOMERS AND TENANTS AS WELL AS IMPROVE COMMUNITY PRIDE. DURING THE YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 203959 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MARKETING AND PROMOTION: MARKETING EFFORTS INCLUDE PROMOTING A POSITIVE IMAGE FOR FLORIN ROAD, FORTIFYING EXISTING MARKETING INFORMATION TO ASSIST PROPERTY OWNERS AND REAL ESTATE PROFESSIONALS TO SECURE TENANTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 126111 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WINTERFEST: A COMMUNITY EVENT FEATURING ICE SKATING AND HOLIDAY ACTIVITIES TO BRING COMMUNITY AND NEIGHBORS TOGETHER. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | ARPA GRANT: PROVIDED EXTRA SECURITY PATROLS AND STREET CLEANUP FOR THE CORRIDOR. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | CARES ACT GRANT: WORKSHOP AND COMMUNITY DEVELOPMENT, INCLUDING COVID SANITATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | ECONOMIC DEVELOPMENT AND BUSINESS LIAISON: SUPPORT FOR ECONOMIC DEVELOPMENT PROGRAMS REFLECT A CONCERN OVER VACANT AND UNDERUTILIZED BUILDINGS ALONG THE FLORIN ROAD CORRIDOR. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 97045 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 33707 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 2368 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 812329 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 530577 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32772 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 248996 |
| IRS990/PYTotalExpensesAmt | 0 | 779573 |
| IRS990/PYTotalRevenueAmt | 0 | 812345 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -216871 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3107 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 42 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10800 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 26731 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 37531 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 38 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20203 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20241 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO FLORIN ROAD FOUNDATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10838 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 550 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INDEPENDENT CPA PREPARED DRAFT OF RETURN REVIEWED BY EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTORS COMPENSATION IS REVIEWED AND SET BY BOARD AND IS UNDER CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER OFFICERS COMPENSATION (IF NEEDED) IS REVIEWED AND SET BY BOARD AND IS UNDER CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INFORMATION IS AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | FLORIN ROAD FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 680414527 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | WINTERFEST EVENT (2024) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 5501 66TH AVE STE 200 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 95823 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 100 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 1576 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | SQ FEET (EST) |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | AMT REC'D |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | FLORIN ROAD FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | FLORIN ROAD FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | n |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | q |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 154840 |
| IRS990/TotalAssetsEOYAmt | 0 | 74437 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 154840 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 74437 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 626634 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 157619 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 741312 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 898931 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14349 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 150817 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14349 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 150817 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 140491 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -76380 |
| IRS990/TotalOtherCompensationAmt | 0 | 11856 |
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