Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$556,744
Down $24,826 (-4.3%) from 2013
Net Assets
Up-$17,764
Up $11,304 (+39%) from 2013
Liabilities
Down$574,508
Down $36,130 (-5.9%) from 2013
Revenue
Down$816,131
Down $35,359 (-4.2%) from 2013
Expenses
Down$804,726
Down $115,810 (-13%) from 2013
Net Income
Up$11,405
Up $80,451 (+117%) from 2013
Igniting hope, inspiring futures. Stewards inc. Is a representative payee organization that provides financial counsel, guidance and assistance with budgeting and bill paying.
Igniting hope, inspiring futures stewards, inc. Is a representative payee organization that provides financial counsel, guidance and assistance with budgeting and bill paying.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $556,058 | $530,692 | ▼ $25,366 |
| Cash and Non-Interest-Bearing Accounts | $24,388 | $24,995 | ▲ $607 |
| Total Assets | $581,570 | $556,744 | ▼ $24,826 |
| Other Assets Total | $1,124 | $1,057 | ▼ $67 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $453,263 | $444,982 | ▼ $8,281 |
| Other Liabilities | $100,740 | $89,197 | ▼ $11,543 |
| Unsecured Notes Loans Payable | $46,761 | $38,829 | ▼ $7,932 |
| Accounts Payable and Accrued Expenses | $9,874 | $1,500 | ▼ $8,374 |
| Total Liabilities | $610,638 | $574,508 | ▼ $36,130 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-29,068 | $-17,764 | ▲ $11,304 |
| Total Net Assets Fund Balance | $-29,068 | $-17,764 | ▲ $11,304 |
| Total Liabilities and Net Assets / Fund Balance | $581,570 | $556,744 | ▼ $24,826 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $402,395 | $129,536 | $531,931 |
| Land | $100,000 | - | $100,000 |
| Equipment | $17,564 | $73,344 | $90,908 |
| Leasehold Improvements | $9,395 | $33,326 | $42,721 |
| Other Land Buildings | $1,338 | $19,443 | $20,781 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrae Gonzales | Executive Director | FT | $66,000 | $66,000 |
| Name | Title |
|---|---|
| Gloria Marshall | Chair |
| Ronnie Ram | Finance Chair |
| Adrian Holmes | Director |
| Christine Johnson | Director |
| Louis Medina | Director |
| Norma Rojas-mora | Director |
| Tracy Johnson | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $442,786 |
| Salaries, Compensation, and Employee Benefits | $361,940 |
| Total Fundraising Expense | $10,769 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $245,010 | $12,895 | $0 | $257,905 |
| All Other Expenses | $56,077 | $15,014 | $10,769 | $81,860 |
| Current Officers, Directors, Trustees, and Key Employees | $49,500 | $16,500 | $0 | $66,000 |
| Information Technology | $45,001 | $4,894 | $0 | $49,895 |
| Interest | $40,325 | $4,481 | $0 | $44,806 |
| Payroll Taxes | $29,380 | $1,546 | $0 | $30,926 |
| Depreciation Depletion | $20,293 | $5,073 | $0 | $25,366 |
| Fees for Services Accounting | $22,050 | $2,450 | $0 | $24,500 |
| Insurance | $14,431 | $446 | $0 | $14,877 |
| Other Employee Benefits | $6,754 | $355 | $0 | $7,109 |
| Office Expenses | $5,302 | $589 | $0 | $5,891 |
| Advertising | $5,407 | $110 | $0 | $5,517 |
| Other Expenses | $3,506 | $0 | $0 | $3,506 |
| Travel | $459 | $0 | $0 | $459 |
| Fees for Service Investment Mgmnt Fees | $375 | $0 | $0 | $375 |
| Total Functional Expenses | $729,604 | $64,353 | $10,769 | $804,726 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Conserved Funds | $49,649 |
| Deferred Funding | $15,597 |
| Payroll Liabilities | $14,234 |
| Vacation Payable | $9,717 |
“Board is provided an electronic copye of the form 990 prior to the filing of return.”
“Board reviews annually the conflict of interest policy along with any potential conflicts of interest.”
“Board reviews annually the executive director position, poerforms a performance review as well as reviews the compensation plan for the executive director.”
“Executive director performs annual performance reviews of key personnel and reviews such evaluations along with compensation with the board annually.”
“Janitorial supplies 2170. 1736. 434. 0. Dues & subscriptions 975. 0. 975. 0. Board appreciation 3295. 0. 3295. 0. License and permits 18. 18. 0. 0. Postage & delivery 19865. 15892. 3973. 0. Printing 8128. 8128. 0. 0. Rental eqpt 4207. 4207. 0. 0. Repairs 3133. 2506. 627. 0. Security 441. 353. 88. 0. Tax & licenses 466. 0. 466. 0. Telephone & utilities 18362. 14670. 3692. 0. Fundraising cost 10769. 0. 0. 10769. Workers compensat 3210. 3050. 160. 0. Panhandler exp 301. 301. 0. 0. Janitorial 6520.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9874 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IGNITING HOPE, INSPIRING FUTURES STEWARDS, INC. IS A REPRESENTATIVE PAYEE ORGANIZATION THAT PROVIDES FINANCIAL COUNSEL, GUIDANCE AND ASSISTANCE WITH BUDGETING AND BILL PAYING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5407 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5517 |
| IRS990/AllOtherContributionsAmt | 0 | 197682 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10769 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15014 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56077 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81860 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEWARDS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6616311258 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2211 H STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAKERSFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24388 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24995 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 15899 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 213581 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 442786 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 602550 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11405 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 361940 |
| IRS990/CYTotalExpensesAmt | 0 | 804726 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10769 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 816131 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5073 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20293 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25366 |
| IRS990/Desc | 0 | THE SOCIAL SECURITY ADMINISTRATION ALLOWS THE ORGANIZATION TO CHARGE A MINIMAL FEE FOR ASSISTING CHALLENGED AND DISABLE INDIVIDUALS TO MANAGE AND BUDGET THEIR INCOME. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 729604 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2450 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 375 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 375 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | GLORIA MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDRAE GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONNIE RAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOUIS MEDINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NORMA ROJAS-MORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADRIAN HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRACY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 66000 |
| 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/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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 15899 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 816131 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4894 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 45001 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 49895 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 446 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14431 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14877 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4481 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 40325 |
| IRS990/InterestGrp/TotalAmt | 0 | 44806 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 255649 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 556058 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 530692 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 786341 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 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 | IGNITING HOPE, INSPIRING FUTURES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 453263 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 444982 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -29068 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -17764 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 589 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5302 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5891 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1124 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1057 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 355 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6754 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7109 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT CLIENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT ACCT BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT ACCT CHECKS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 172290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3506 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 172290 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13444 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3506 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 100740 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 89197 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12895 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 245010 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 257905 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1546 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29380 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30926 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANDRAE GONZALES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SSA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT ID CARDS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 600145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2405 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 211090 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1282 |
| IRS990/PYOtherExpensesAmt | 0 | 439671 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 639118 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -69046 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 480865 |
| IRS990/PYTotalExpensesAmt | 0 | 920536 |
| IRS990/PYTotalRevenueAmt | 0 | 851490 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11405 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| 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/RevenueAmt | 0 | 816131 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 402395 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 129536 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 531931 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17564 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73344 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 90908 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9395 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 33326 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 42721 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1338 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19443 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20781 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 49649 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15597 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 14234 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 9717 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONSERVED FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED FUNDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | VACATION PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 530692 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 89197 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD IS PROVIDED AN ELECTRONIC COPYE OF THE FORM 990 PRIOR TO THE FILING OF RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEWS ANNUALLY THE CONFLICT OF INTEREST POLICY ALONG WITH ANY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEWS ANNUALLY THE EXECUTIVE DIRECTOR POSITION, POERFORMS A PERFORMANCE REVIEW AS WELL AS REVIEWS THE COMPENSATION PLAN FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR PERFORMS ANNUAL PERFORMANCE REVIEWS OF KEY PERSONNEL AND REVIEWS SUCH EVALUATIONS ALONG WITH COMPENSATION WITH THE BOARD ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | JANITORIAL SUPPLIES 2170. 1736. 434. 0. DUES & SUBSCRIPTIONS 975. 0. 975. 0. BOARD APPRECIATION 3295. 0. 3295. 0. LICENSE AND PERMITS 18. 18. 0. 0. POSTAGE & DELIVERY 19865. 15892. 3973. 0. PRINTING 8128. 8128. 0. 0. RENTAL EQPT 4207. 4207. 0. 0. REPAIRS 3133. 2506. 627. 0. SECURITY 441. 353. 88. 0. TAX & LICENSES 466. 0. 466. 0. TELEPHONE & UTILITIES 18362. 14670. 3692. 0. FUNDRAISING COST 10769. 0. 0. 10769. WORKERS COMPENSAT 3210. 3050. 160. 0. PANHANDLER EXP 301. 301. 0. 0. JANITORIAL 6520. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 581570 |
| IRS990/TotalAssetsEOYAmt | 0 | 556744 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 581570 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 556744 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 213581 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10769 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64353 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 729604 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 804726 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 610638 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 574508 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 610638 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 574508 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -29068 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -17764 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 729604 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 602550 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 602550 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 816131 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 581570 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 556744 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 459 |
| IRS990/TravelGrp/TotalAmt | 0 | 459 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -29068 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -17764 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 46761 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 38829 |
| IRS990/USAddress/AddressLine1Txt | 0 | 2211 H STREET |
| IRS990/USAddress/CityNm | 0 | BAKERSFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93301 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDRAE GONZALES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6616311258 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SENIOR SERVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SENI |
| ReturnHeader/Filer/EIN | 0 | 770413341 |
| ReturnHeader/Filer/PhoneNum | 0 | 6616311258 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2211 H STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BAKERSFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | O'DELL CROSS A PROF CORP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5001 CALIFORNIA AVE STE 212 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BAKERSFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 933091692 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6617161160 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-13 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.