Civic Intelligence

Freedom Through Education

990 • Fiscal year 2023 • EIN 68-0578749

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 12, 2024

Organization Profilewww.ftecampus.com

View Organization Page

PO Box 5072Sacramento, CA 95817

(916) 215-6143

Siviq Scores

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

Liabilities / Assets

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.47x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

57th percentile

7.6%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

70th percentile

$105,600

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,141,653

Up $93,611 (+8.9%) from 2022

Net Assets

Up

$481,672

Up $102,991 (+27%) from 2022

Liabilities

Down

$659,981

Down $9,380 (-1.4%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin57th percentile

Revenue

Up

$1,409,989

Up $248,260 (+21%) from 2022

Expenses

Up

$1,303,308

Up $58,826 (+4.7%) from 2022

Net Income

Up

$106,681

Up $189,434 (+229%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$1,141,653
Liabilities$659,981
Net Assets$481,672
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$1,409,989
Expenses$1,303,308
Net Income$106,681
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 12, 2024
Return Version
2023v4.0
Gross Receipts
$1,412,293
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$876,284$835,721▼ $40,563
Cash and Non-Interest-Bearing Accounts$152,625$210,216▲ $57,591
Savings and Temporary Cash Investments$19,133$94,215▲ $75,082
Accounts Receivable-$0-
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$1,048,042$1,141,653▲ $93,611
Other Assets Total-$1,501-
Liabilities
Mortgage Notes Payable Secured by Investment Property$645,421$615,620▼ $29,801
Accounts Payable and Accrued Expenses$22,730$25,771▲ $3,041
Other Liabilities$1,210$18,590▲ $17,380
Total Liabilities$669,361$659,981▼ $9,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$378,681$481,672▲ $102,991
Total Net Assets Fund Balance$378,681$481,672▲ $102,991
Total Liabilities and Net Assets / Fund Balance$1,048,042$1,141,653▲ $93,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$700,562$54,921$755,483
Land$121,206-$121,206
Other Land Buildings$2,940$44,091$47,031
Equipment$11,013$24,947$35,960
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johnny LujanCEO and ChairFT$105,600$105,600

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$40,393
Program Service Revenue
$1,370,055
Investment Income
$-459
Other Revenue
$0
All Other Contributions
$35,975
Change in Net Assets
$106,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$789,148
Salaries, Compensation, and Employee Benefits$514,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,095--$372,095
Occupancy$309,182--$309,182
All Other Expenses$106,304$10,436-$116,740
Current Officers, Directors, Trustees, and Key Employees$52,800$52,800-$105,600
Payroll Taxes$36,465--$36,465
Depreciation Depletion$34,207--$34,207
Insurance$30,904--$30,904
Fees for Services Legal$30,547--$30,547
Other Expenses$26,069--$26,069
Interest$24,858--$24,858
Fees for Services Accounting-$12,955-$12,955
Office Expenses-$9,687-$9,687
Fees for Services Other-$6,203-$6,203
Travel$2,659--$2,659
Total Functional Expenses$1,211,227$92,081$0$1,303,308
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$18,590
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
2024-03-12
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
17

Preparer

Firm
James Marta & Co Llp
Address
701 HOWE AVE STE E3, SACRAMENTO, CA 95825
Preparer
James Marta
Phone
9169994180
Raw XML AppendixShowing 400 of 443 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022730
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025771
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt035975
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010436
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0106304
IRS990/AllOtherExpensesGrp/TotalAmt0116740
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Joy Yun
IRS990/BooksInCareOfDetail/PhoneNum09162165721
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01389 Buckey Ct
IRS990/BooksInCareOfDetail/USAddress/CityNm0Auburn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095603
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0152625
IRS990/CashNonInterestBearingGrp/EOYAmt0210216
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105600
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NONE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040393
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-459
IRS990/CYOtherExpensesAmt0789148
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01370055
IRS990/CYRevenuesLessExpensesAmt0106681
IRS990/CYSalariesCompEmpBnftPaidAmt0514160
IRS990/CYTotalExpensesAmt01303308
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01409989
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034207
IRS990/DepreciationDepletionGrp/TotalAmt034207
IRS990/Desc07 Properties provide Sober Living Environment and Transitional Housing for formerly incarcerated Men and Women reentering their communities. Freedom Through Education provides food, shelter, and all necessary items to assist these individuals into a successful transition into society. We also house survivors of human trafficking and Domestic violence with a safe house. Freedom Through Education serves 125-150 Men and Women on a yearly basis. Freedom Through Education provides Outpatient service through a DHCS certified clinic which provides classes, groups, and one-on-one services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01211227
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012955
IRS990/FeesForServicesAccountingGrp/TotalAmt012955
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt030547
IRS990/FeesForServicesLegalGrp/TotalAmt030547
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06203
IRS990/FeesForServicesOtherGrp/TotalAmt06203
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0105600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO and Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-576
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt04418
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01728
IRS990/GrossReceiptsAmt01412293
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt030904
IRS990/InsuranceGrp/TotalAmt030904
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt024858
IRS990/InterestGrp/TotalAmt024858
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123959
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0876284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0835721
IRS990/LandBldgEquipCostOrOtherBssAmt0959680
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02304
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0645421
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0615620
IRS990/NetAssetsOrFundBalancesBOYAmt0378681
IRS990/NetAssetsOrFundBalancesEOYAmt0481672
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-576
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-576
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0378681
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0481672
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0309182
IRS990/OccupancyGrp/TotalAmt0309182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09687
IRS990/OfficeExpensesGrp/TotalAmt09687
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Television / Internet
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/ProgramServicesAmt093985
IRS990/OtherExpensesGrp/ProgramServicesAmt163139
IRS990/OtherExpensesGrp/ProgramServicesAmt228013
IRS990/OtherExpensesGrp/ProgramServicesAmt326069
IRS990/OtherExpensesGrp/TotalAmt093985
IRS990/OtherExpensesGrp/TotalAmt163139
IRS990/OtherExpensesGrp/TotalAmt228013
IRS990/OtherExpensesGrp/TotalAmt326069
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01210
IRS990/OtherLiabilitiesGrp/EOYAmt018590
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0372095
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372095
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt036465
IRS990/PayrollTaxesGrp/TotalAmt036465
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Johnny Lujan
IRS990/PriorPeriodAdjustmentsAmt0-3690
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0California Corrections
IRS990/ProgramServiceRevenueGrp/Desc1Transistional Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01341775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01341775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128280
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide Celebrate Recovery Inside to men in prison. FTE Campus is in four state prisons providing 8 classes per week and serving on average 175 men per week. Currently inactive due to COvid-19 restrictions.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061883
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03500
IRS990/PYInvestmentIncomeAmt0100
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0750897
IRS990/PYProgramServiceRevenueAmt01099746
IRS990/PYRevenuesLessExpensesAmt0-82753
IRS990/PYSalariesCompEmpBnftPaidAmt0490085
IRS990/PYTotalExpensesAmt01244482
IRS990/PYTotalRevenueAmt01161729
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0106681
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01349752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01656864
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt028280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01025870
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01305698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01140739
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01010247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04510834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06167698
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01378032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01087753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01363218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01260908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01077787
IRS990ScheduleA/Total509Grp/TotalAmt06167698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01378149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01087753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01363218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01260908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01077787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06167815
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0700562
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0755483
IRS990ScheduleD/EquipmentGrp/BookValueAmt011013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035960
IRS990ScheduleD/LandGrp/BookValueAmt0121206
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121206
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02940
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Creidt cards
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0835721
IRS990ScheduleD/TotalLiabilityAmt018590
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01048042
IRS990/TotalAssetsEOYAmt01141653
IRS990/TotalAssetsGrp/BOYAmt01048042
IRS990/TotalAssetsGrp/EOYAmt01141653
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040393
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01211227
IRS990/TotalFunctionalExpensesGrp/TotalAmt01303308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0669361
IRS990/TotalLiabilitiesEOYAmt0659981
IRS990/TotalLiabilitiesGrp/BOYAmt0669361
IRS990/TotalLiabilitiesGrp/EOYAmt0659981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0481672
IRS990/TotalProgramServiceExpensesAmt01211227
IRS990/TotalProgramServiceRevenueAmt01370055
IRS990/TotalReportableCompFromOrgAmt0105600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01369596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01409989
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01048042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01141653
IRS990/TravelGrp/ProgramServicesAmt02659
IRS990/TravelGrp/TotalAmt02659
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,141,653
Liabilities
$659,981
Net assets
$481,672
Revenue
$1,409,989
Expenses
$1,303,308
Net income
$106,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.62$0.65$0.97$1.88$1.63$0.25
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.64$0.72$1.69$1.47$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.66$0.48$1.41$1.30$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.67$0.38$1.16$1.24$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.37$0.49$1.36$1.08$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.39$0.21$1.26$1.11$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$1.07$1.13$0.06
2018Summary only. Only limited summary data is available for this year.$0.18$0.06$0.12$1.02$0.91$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.62$0.64$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.04$0.48$0.42$0.06
2015Summary only. Only limited summary data is available for this year.$0.03$0.06$0.12$0.15$0.02