Civic Intelligence

Bakersfield Recovery Services

EIN 77-0168396 • 501(c)3 • Bakersfield, CA

Profile

Provide residential and outpatient treatment for drug and alcohol abuse.

PO Box 3218Bakersfield, CA 93385

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.79x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$93,660

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.7%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,371,321

Down $74,672 (-3.1%) from 2023

Liabilities

Up

$1,870,671

Up $1,006,887 (+117%) from 2023

Net Assets

Down

$500,650

Down $1,081,559 (-68%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin13th percentile

Revenue

Up

$4,894,254

Up $174,052 (+3.7%) from 2023

Expenses

Up

$5,975,813

Up $1,281,523 (+27%) from 2023

Net Income

Down

-$1,081,559

Down $1,107,471 (-4274%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $572,990Liabilities 2011: $567,282Net Assets 2011: $5,7082011Assets 2012: $594,468Liabilities 2012: $458,512Net Assets 2012: $135,9562012Assets 2013: $514,310Liabilities 2013: $337,241Net Assets 2013: $177,0692013Assets 2014: $492,077Liabilities 2014: $287,196Net Assets 2014: $204,8812014Assets 2015: $313,731Net Assets 2015: $02015Assets 2016: $555,288Liabilities 2016: $221,520Net Assets 2016: $333,7682016Assets 2017: $672,574Liabilities 2017: $214,372Net Assets 2017: $458,2022017Assets 2018: $699,292Liabilities 2018: $139,360Net Assets 2018: $559,9322018Assets 2019: $802,943Liabilities 2019: $206,193Net Assets 2019: $596,7502019Assets 2020: $1,303,801Liabilities 2020: $604,970Net Assets 2020: $698,8312020Assets 2021: $1,174,003Liabilities 2021: $358,267Net Assets 2021: $815,7362021Assets 2022: $2,329,494Liabilities 2022: $773,197Net Assets 2022: $1,556,2972022Assets 2023: $2,445,993Liabilities 2023: $863,784Net Assets 2023: $1,582,2092023Assets 2024: $2,371,321Liabilities 2024: $1,870,671Net Assets 2024: $500,6502024

Highlighted filing

2024

Assets$2,371,321
Liabilities$1,870,671
Net Assets$500,650
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,230,440Expenses 2011: $1,293,362Net Income 2011: -$62,9222011Revenue 2012: $1,432,651Expenses 2012: $1,302,403Net Income 2012: $130,2482012Revenue 2013: $1,220,578Expenses 2013: $1,178,458Net Income 2013: $42,1202013Revenue 2014: $1,346,130Expenses 2014: $1,318,217Net Income 2014: $27,9132014Revenue 2015: $02015Revenue 2016: $1,942,534Expenses 2016: $1,927,399Net Income 2016: $15,1352016Revenue 2017: $2,153,794Expenses 2017: $2,031,361Net Income 2017: $122,4332017Revenue 2018: $2,185,349Expenses 2018: $2,083,491Net Income 2018: $101,8582018Revenue 2019: $2,829,087Expenses 2019: $2,791,356Net Income 2019: $37,7312019Revenue 2020: $3,466,139Expenses 2020: $3,338,858Net Income 2020: $127,2812020Revenue 2021: $3,725,728Expenses 2021: $3,608,824Net Income 2021: $116,9042021Revenue 2022: $4,962,127Expenses 2022: $4,238,179Net Income 2022: $723,9482022Revenue 2023: $4,720,202Expenses 2023: $4,694,290Net Income 2023: $25,9122023Revenue 2024: $4,894,254Expenses 2024: $5,975,813Net Income 2024: -$1,081,5592024

Highlighted filing

2024

Revenue$4,894,254
Expenses$5,975,813
Net Income-$1,081,559
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,371,321
Liabilities
$1,870,671
Net assets
$500,650
Revenue
$4,894,254
Expenses
$5,975,813
Net income
-$1,081,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$1.87$0.50$4.89$5.98$1.08
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.86$1.58$4.72$4.69$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.77$1.56$4.96$4.24$0.72
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.36$0.82$3.73$3.61$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.60$0.70$3.47$3.34$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.21$0.60$2.83$2.79$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.14$0.56$2.19$2.08$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.21$0.46$2.15$2.03$0.12
2016Summary only. Only limited summary data is available for this year.$0.56$0.22$0.33$1.94$1.93$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.49$0.29$0.20$1.35$1.32$0.03
2013Summary only. Only limited summary data is available for this year.$0.51$0.34$0.18$1.22$1.18$0.04
2012Summary only. Only limited summary data is available for this year.$0.59$0.46$0.14$1.43$1.30$0.13
2011Summary only. Only limited summary data is available for this year.$0.57$0.57$0.01$1.23$1.29$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 23, 2025
Return Version
2023v6.0
Gross Receipts
$4,894,254
Mission and Program Overview

Mission

Provide residential and outpatient treatment for drug and alcohol abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$726,726$1,699,011▲ $972,285
Accounts Receivable$438,078$459,426▲ $21,348
Other Notes and Loans Receivable, Net$337,445--
Cash and Non-Interest-Bearing Accounts$473,277$184,963▼ $288,314
Savings and Temporary Cash Investments$355,216$18,171▼ $337,045
Prepaid Expenses and Deferred Charges$14,668--
Total Assets$2,445,993$2,371,321▼ $74,672
Other Assets Total$100,583$9,750▼ $90,833
Liabilities
Mortgage Notes Payable Secured by Investment Property$494,290$1,072,490▲ $578,200
Accounts Payable and Accrued Expenses$369,494$453,598▲ $84,104
Other Liabilities$0$344,583▲ $344,583
Total Liabilities$863,784$1,870,671▲ $1,006,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,582,209$500,650▼ $1,081,559
Total Net Assets Fund Balance$1,582,209$500,650▼ $1,081,559
Total Liabilities and Net Assets / Fund Balance$2,445,993$2,371,321▼ $74,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$929,244$214,034-
Other Land Buildings$11,554$48,840-
Land$307,687--
Equipment$112,744$159,304-
Leasehold Improvements$337,782$319,046-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gilbert LaroqueExecutive DirectorFT$93,660$93,660

Board Members and Trustees

NameTitle
Tom PasekPresident
Scott SheltonVice President
Karen TownsendMember
Scott WinklerMember
Bill SlocumbSecretary
Kim CoatsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,732
Program Service Revenue
$4,823,547
Investment Income
$29,804
Other Revenue
$13,171
All Other Contributions
$27,732
Change in Net Assets
$-1,081,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,894,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,894,254
Total Revenue per Form 990
$4,894,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,986,525
Other Expenses$1,989,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,853,047$503,473-$3,356,520
Other Employee Benefits$200,711$104,732-$305,443
Payroll Taxes$148,771$75,639-$224,410
Occupancy$196,683$943-$197,626
Insurance$102,833$71,461-$174,294
All Other Expenses$127,449$42,815-$170,264
Current Officers, Directors, Trustees, and Key Employees$85,129$15,023-$100,152
Depreciation Depletion$42,516$29,545-$72,061
Office Expenses$52,224$17,676-$69,900
Interest$41,831$27,234-$69,065
Fees for Services Legal$36,301$20,034-$56,335
Fees for Services Accounting$31,709$17,500-$49,209
Other Expenses$40,750$3,105-$43,855
Fees for Services Other$15,738$8,686-$24,424
Advertising$10,426$7,246-$17,672
Total Functional Expenses$4,951,799$1,024,014$0$5,975,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,975,813
Total Expenses per Audited Statements$5,975,813
Total Expenses per Form 990$5,975,813
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Erc Payable$344,583
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 tax returns are emailed in pdf to all officers and board members for their review. Once review is completed, a final copy is printed by the accountant for filing.”

Form 990, Part VI, Section B, Line 12C

“Board members and employees are reminded regularly about the conflicts policies.”

Form 990, Part VI, Section B, Line 15

“Compensation of all employees are reviewed annually and comparable as per kern county contract and approved budget for programs.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bakersfield Recovery Services
EIN
77-0168396
Phone
6613258510
Address
PO BOX 3218, BAKERSFIELD, CA 93385

Signing Officer

Name
Rogelio Monzon
Title
Treasurer
Phone
6613258510
Signed
2025-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rogelio Monzon
Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
109
Volunteers
6

Preparer

Firm
Daniells Phillips Vaughan & Bock
Address
300 NEW STINE ROAD, BAKERSFIELD, CA 93309
Preparer
Joslynn Calistro Ea
Phone
6618347411
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the accounting standard on accounting for uncertainty in income taxes, which address the determination of whether tax benefits claimed or expected to be claimed on tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods.”

Raw XML AppendixShowing 400 of 440 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100583
IRS990/OtherAssetsTotalGrp/EOYAmt09750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104732
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0305443
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3AUTO AND TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33105
IRS990/OtherExpensesGrp/ProgramServicesAmt0542441
IRS990/OtherExpensesGrp/ProgramServicesAmt1280886
IRS990/OtherExpensesGrp/ProgramServicesAmt2142354
IRS990/OtherExpensesGrp/ProgramServicesAmt340750
IRS990/OtherExpensesGrp/TotalAmt0580458
IRS990/OtherExpensesGrp/TotalAmt1303879
IRS990/OtherExpensesGrp/TotalAmt2160246
IRS990/OtherExpensesGrp/TotalAmt343855
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0344583
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013171
IRS990/OtherRevenueTotalAmt013171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0503473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02853047
IRS990/OtherSalariesAndWagesGrp/TotalAmt03356520
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0337445
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075639
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148771
IRS990/PayrollTaxesGrp/TotalAmt0224410
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014668
IRS990/PrincipalOfficerNm0ROGELIO MONZON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM CLIENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04710379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04710379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113168
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09174
IRS990/PYOtherExpensesAmt01599580
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04632665
IRS990/PYRevenuesLessExpensesAmt025912
IRS990/PYSalariesCompEmpBnftPaidAmt03094710
IRS990/PYTotalExpensesAmt04694290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04720202
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1081559
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04823547
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0355216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018171
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0318055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0460495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039191
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019936372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039369
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0460495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0460495
IRS990ScheduleA/TotalSupportAmt0563467
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0929244
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0214034
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01143278
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159304
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0272048
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05975813
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0307687
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0307687
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0337782
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0319046
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0656828
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011554
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048840
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt060394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0344583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ERC PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04894254
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01699011
IRS990ScheduleD/TotalExpensesPerForm990Amt05975813
IRS990ScheduleD/TotalLiabilityAmt0344583
IRS990ScheduleD/TotalRevenuePerForm990Amt04894254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04894254
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05975813
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 TAX RETURNS ARE EMAILED IN PDF TO ALL OFFICERS AND BOARD MEMBERS FOR THEIR REVIEW. ONCE REVIEW IS COMPLETED, A FINAL COPY IS PRINTED BY THE ACCOUNTANT FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND EMPLOYEES ARE REMINDED REGULARLY ABOUT THE CONFLICTS POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF ALL EMPLOYEES ARE REVIEWED ANNUALLY AND COMPARABLE AS PER KERN COUNTY CONTRACT AND APPROVED BUDGET FOR PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02445993
IRS990/TotalAssetsEOYAmt02371321
IRS990/TotalAssetsGrp/BOYAmt02445993
IRS990/TotalAssetsGrp/EOYAmt02371321
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027732
IRS990/TotalEmployeeCnt0109
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01024014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04951799
IRS990/TotalFunctionalExpensesGrp/TotalAmt05975813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0863784
IRS990/TotalLiabilitiesEOYAmt01870671
IRS990/TotalLiabilitiesGrp/BOYAmt0863784
IRS990/TotalLiabilitiesGrp/EOYAmt01870671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01582209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0500650
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04951799
IRS990/TotalProgramServiceRevenueAmt04823547
IRS990/TotalReportableCompFromOrgAmt093660
IRS990/TotalRevenueGrp/ExclusionAmt029804
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04836718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04894254
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02445993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02371321
IRS990/TotReportableCompRltdOrgAmt00

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