Civic Intelligence

Freedom Through Education

EIN 68-0578749 • 501(c)3 • Sacramento, CA

Profile

To provide members of disadvantaged communities the freedom to a more successful life by expanding the choices they have through services in the areas of Education, Spirituality, Life Skills, Treatment Services and Employment Skills. We recognize that we do not have control over the choices they make, but we do have the ability to expand the options they have.

PO Box 5072Sacramento, CA 95817

www.ftecampus.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.47x

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

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

Net Margin

56th percentile

7.6%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

8.9%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

70th percentile

21%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$1,621,100

Up $260,536 (+19%) from 2024

Liabilities

Up

$646,138

Up $2,664 (+0.4%) from 2024

Net Assets

Up

$974,962

Up $257,872 (+36%) from 2024

Revenue

Up

$1,879,316

Up $184,355 (+11%) from 2024

Expenses

Up

$1,632,812

Up $167,734 (+11%) from 2024

Net Income

Up

$246,504

Up $16,621 (+7.2%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $34,080Liabilities 2015: $57,7152015Assets 2016: $71,509Liabilities 2016: $36,016Net Assets 2016: $35,4932016Assets 2017: $49,922Liabilities 2017: $36,689Net Assets 2017: $13,2332017Assets 2018: $181,075Liabilities 2018: $58,870Net Assets 2018: $122,2052018Assets 2019: $120,291Liabilities 2019: $56,882Net Assets 2019: $63,4092019Assets 2020: $603,591Liabilities 2020: $389,010Net Assets 2020: $214,5812020Assets 2021: $861,280Liabilities 2021: $373,819Net Assets 2021: $487,4612021Assets 2022: $1,048,042Liabilities 2022: $669,361Net Assets 2022: $378,6812022Assets 2023: $1,141,653Liabilities 2023: $659,981Net Assets 2023: $481,6722023Assets 2024: $1,360,564Liabilities 2024: $643,474Net Assets 2024: $717,0902024Assets 2025: $1,621,100Liabilities 2025: $646,138Net Assets 2025: $974,9622025

Highlighted filing

2025

Assets$1,621,100
Liabilities$646,138
Net Assets$974,962

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $124,310Expenses 2015: $147,975Net Income 2015: -$23,6652015Revenue 2016: $480,832Expenses 2016: $421,704Net Income 2016: $59,1282016Revenue 2017: $617,711Expenses 2017: $639,971Net Income 2017: -$22,2602017Revenue 2018: $1,021,410Expenses 2018: $912,438Net Income 2018: $108,9722018Revenue 2019: $1,067,975Expenses 2019: $1,126,771Net Income 2019: -$58,7962019Revenue 2020: $1,262,150Expenses 2020: $1,113,058Net Income 2020: $149,0922020Revenue 2021: $1,363,464Expenses 2021: $1,084,321Net Income 2021: $279,1432021Revenue 2022: $1,161,729Expenses 2022: $1,244,482Net Income 2022: -$82,7532022Revenue 2023: $1,409,989Expenses 2023: $1,303,308Net Income 2023: $106,6812023Revenue 2024: $1,694,961Expenses 2024: $1,465,078Net Income 2024: $229,8832024Revenue 2025: $1,879,316Expenses 2025: $1,632,812Net Income 2025: $246,5042025

Highlighted filing

2025

Revenue$1,879,316
Expenses$1,632,812
Net Income$246,504

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 27, 2026
Return Version
2025v4.0
Gross Receipts
$1,879,316
Mission and Program Overview

Mission

To provide members of disadvantaged communities the freedom to a more successful life by expanding the choices they have through services in the areas of Education, Spirituality, Life Skills, Treatment Services and Employment Skills. We recognize that we do not have control over the choices they make, but we do have the ability to expand the options they have.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$824,184$868,030▲ $43,846
Cash and Non-Interest-Bearing Accounts$313,341$424,472▲ $111,131
Savings and Temporary Cash Investments$219,400$319,659▲ $100,259
Accounts Receivable$3,939$439▼ $3,500
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,362,364$1,621,100▲ $258,736
Other Assets Total$1,500$8,500▲ $7,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$595,088$573,857▼ $21,231
Accounts Payable and Accrued Expenses$33,649$57,417▲ $23,768
Other Liabilities$14,737$14,864▲ $127
Total Liabilities$643,474$646,138▲ $2,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$718,890$974,962▲ $256,072
Total Net Assets Fund Balance$718,890$974,962▲ $256,072
Total Liabilities and Net Assets / Fund Balance$1,362,364$1,621,100▲ $258,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$664,325$91,158$755,483
Equipment$78,921$45,365$124,286
Land$121,206-$121,206
Other Land Buildings-$47,031$47,031
Leasehold Improvements$3,578$188$3,766
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Johnny LujanCEO and ChairFT$116,480$116,480

Board Members and Trustees

NameTitle
Julie BryantVice Chair
Scott MayerBoard Member
Willam LaneBoard Member
Pamela DouglasChaplain
Keith ChandlerSecretary
Mark MarshallTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$35,678
Program Service Revenue
$1,843,344
Investment Income
$294
Other Revenue
$0
All Other Contributions
$35,678
Change in Net Assets
$246,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$921,391
Salaries, Compensation, and Employee Benefits$711,421
Total Fundraising Expense$4,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,526$132,508-$530,034
Occupancy$238,469$79,489-$317,958
All Other Expenses$176,127$33,445$4,635$214,207
Current Officers, Directors, Trustees, and Key Employees$87,360$29,120-$116,480
Payroll Taxes$36,791$12,263-$49,054
Depreciation Depletion$27,935$9,312-$37,247
Other Expenses$33,620--$33,620
Insurance$18,141$6,047-$24,188
Interest$17,772$5,924-$23,696
Travel-$16,393-$16,393
Other Employee Benefits$11,890$3,963-$15,853
Fees for Services Accounting$8,559$2,853-$11,412
Office Expenses$7,466$2,488-$9,954
Fees for Services Other$5,062$1,687-$6,749
Advertising$2,865$955-$3,820
Information Technology$161$54-$215
Total Functional Expenses$1,291,676$336,501$4,635$1,632,812
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Creidt cards$14,864
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 Form 990 was reviewed by the board prior to filing.

Form 990, Part VI, Section C, Line 18

Documents required to be made available to the public will be released upon written request to the organization's mailing address.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Freedom Through Education
EIN
68-0578749
Phone
9162156143
Address
PO Box 5072, Sacramento, CA 95817

Signing Officer

Name
Johnny Lujan
Title
CEO
Signed
2026-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny Lujan
Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
3

Preparer

Firm
James Marta & Co Llp
Address
701 HOWE AVE STE E3, SACRAMENTO, CA 95825
Preparer
James Marta
Phone
9169994180
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

401 k management: Column (A) - Total = $2334; Column (B) - Program Services = $0; Column (C) - Management & General = $2334; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Appliances / Eq: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Awards: Column (A) - Total = $5438; Column (B) - Program Services = $5438; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Bank Charges: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

cell phones: Column (A) - Total = $5049; Column (B) - Program Services = $0; Column (C) - Management & General = $5049; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Continuing education: Column (A) - Total = $3608; Column (B) - Program Services = $0; Column (C) - Management & General = $3608; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Drug & Medical Screening: Column (A) - Total = $5678; Column (B) - Program Services = $5678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Dues & Subscriptions: Column (A) - Total = $5824; Column (B) - Program Services = $0; Column (C) - Management & General = $5824; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Event supplices: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Event supplies: Column (A) - Total = $2501; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2501

Form 990, Part IX, Line 24E

Events- food: Column (A) - Total = $964; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $964

Form 990, Part IX, Line 24E

Facility Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Facility Maint.: Column (A) - Total = $30737; Column (B) - Program Services = $30737; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Food : Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

FTS Maintenance: Column (A) - Total = $3487; Column (B) - Program Services = $3487; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Furniture under $2500: Column (A) - Total = $16739; Column (B) - Program Services = $16739; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Gas and bus passes: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Gifts / Awards: Column (A) - Total = $2482; Column (B) - Program Services = $0; Column (C) - Management & General = $2482; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

LiveScan & Medical Check: Column (A) - Total = $455; Column (B) - Program Services = $0; Column (C) - Management & General = $455; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Maintenance team tools: Column (A) - Total = $2639; Column (B) - Program Services = $2639; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Marketing: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Materials and Supplies: Column (A) - Total = $32664; Column (B) - Program Services = $32664; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Minor furniture and equipment: Column (A) - Total = $5539; Column (B) - Program Services = $5539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Other Business Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Other: Column (A) - Total = $411; Column (B) - Program Services = $411; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Outreach Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Outreach Expense: Column (A) - Total = $1170; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1170

Form 990, Part IX, Line 24E

Payroll Processing: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Payroll Processing: Column (A) - Total = $5130; Column (B) - Program Services = $0; Column (C) - Management & General = $5130; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $2872; Column (B) - Program Services = $2154; Column (C) - Management & General = $718; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Property Tax: Column (A) - Total = $11113; Column (B) - Program Services = $11113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Rounding: Column (A) - Total = $3; Column (B) - Program Services = $3; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Secuity: Column (A) - Total = $1312; Column (B) - Program Services = $1312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Software and subscriptions: Column (A) - Total = $1763; Column (B) - Program Services = $0; Column (C) - Management & General = $1763; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Storage: Column (A) - Total = $3356; Column (B) - Program Services = $3356; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Telephone: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Telephone: Column (A) - Total = $4045; Column (B) - Program Services = $4045; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Television / Internet: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Transportation - Gas: Column (A) - Total = $17025; Column (B) - Program Services = $17025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Transportation- maint.: Column (A) - Total = $28535; Column (B) - Program Services = $28535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Transportation- registration: Column (A) - Total = $4818; Column (B) - Program Services = $4818; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Transportation: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Uniforms: Column (A) - Total = $414; Column (B) - Program Services = $414; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Website costs: Column (A) - Total = $6082; Column (B) - Program Services = $0; Column (C) - Management & General = $6082; Column (D) - Fundraising = $0

Form 990, Part XI, Line 9

Book to tax adjustment for fixed asset accumulated depr = $6498

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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/Desc0We have successfully helped over 40 individuals transition back into society in a positive manner. We helped them establish credit, get the necessary documents to work legally in the US, find stable employment, and housing preventing them to become homeless. We have partnered with multiple other nonprofits in our area to provide wrap-around services which include drug prevention, criminal thinking signs, anger management and family unification. We have expanded our program to offer 61 available beds for Reentry and transition.)
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Johnny Lujan
IRS990/Form990PartVIISectionAGrp/PersonNm1Willam Lane
IRS990/Form990PartVIISectionAGrp/PersonNm2Keith Chandler
IRS990/Form990PartVIISectionAGrp/PersonNm3Julie Bryant
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm5Pamela Douglas
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott Mayer
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO and Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt054
IRS990/InformationTechnologyGrp/ProgramServicesAmt0161
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IRS990/InsuranceGrp/ManagementAndGeneralAmt06047
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IRS990/InsuranceGrp/TotalAmt024188
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IRS990/MissionDesc0To provide members of disadvantaged communities the freedom to a more successful life by expanding the choices they have through services in the areas of Education, Spirituality, Life Skills, Treatment Services and Employment Skills. We recognize that we do not have control over the choices they make, but we do have the ability to expand the options they have.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt07466
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt08500
IRS990/OtherChangesInNetAssetsAmt06498
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03963
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015853
IRS990/OtherExpensesGrp/Desc0Food cards
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Lease Option
IRS990/OtherExpensesGrp/Desc3Television / Internet
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IRS990/OtherExpensesGrp/ProgramServicesAmt236000
IRS990/OtherExpensesGrp/ProgramServicesAmt333620
IRS990/OtherExpensesGrp/TotalAmt0107905
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IRS990/OtherExpensesGrp/TotalAmt236000
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IRS990/OtherRevenueTotalAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012263
IRS990/PayrollTaxesGrp/ProgramServicesAmt036791
IRS990/PayrollTaxesGrp/TotalAmt049054
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Johnny Lujan
IRS990/PriorPeriodAdjustmentsAmt03070
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0California Corrections
IRS990/ProgramServiceRevenueGrp/Desc1Employee Rent Program
IRS990/ProgramServiceRevenueGrp/Desc2FTS Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Transistional Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21818521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21818521
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IRS990/PYProgramServiceRevenueAmt01655653
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IRS990/PYSalariesCompEmpBnftPaidAmt0645515
IRS990/PYTotalExpensesAmt01465078
IRS990/PYTotalRevenueAmt01694961
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0246504
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0319659
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0251881
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01843344
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01655653
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01025870
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01305698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07180317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0432
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt07432198
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07432630
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0664325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0755483
IRS990ScheduleD/EquipmentGrp/BookValueAmt078921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124286
IRS990ScheduleD/LandGrp/BookValueAmt0121206
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121206
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03578
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0188
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03766
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047031
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Creidt cards
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0868030
IRS990ScheduleD/TotalLiabilityAmt014864
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft Form 990 was reviewed by the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents required to be made available to the public will be released upon written request to the organization's mailing address.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17401 k management: Column (A) - Total = $2334; Column (B) - Program Services = $0; Column (C) - Management & General = $2334; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Appliances / Eq: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Awards: Column (A) - Total = $5438; Column (B) - Program Services = $5438; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bank Charges: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21cell phones: Column (A) - Total = $5049; Column (B) - Program Services = $0; Column (C) - Management & General = $5049; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Continuing education: Column (A) - Total = $3608; Column (B) - Program Services = $0; Column (C) - Management & General = $3608; Column (D) - Fundraising = $0

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